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Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827965 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827937 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828147 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828274 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827828 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828031 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828580 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828583 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828346 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828630 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828260 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827884 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828298 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827990 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828064 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828028 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828127 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828256 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828268 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827834 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828161 405 1968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827930 405 1969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828054 405 1970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828232 405 1971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828209 405 1972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827983 405 1973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828357 405 1974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828284 405 1975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828162 405 1976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828586 405 1977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827899 405 1978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828376 405 1979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827818 405 1980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827853 405 1981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828061 405 1982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828197 405 1983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828065 405 1984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828134 405 1985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828365 405 1986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828345 405 1987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828266 405 1988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827811 405 1989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827914 405 1990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828010 405 1991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828254 405 1992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828141 405 1993 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828152 405 1994 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828343 405 1995 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828082 405 1996 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828048 405 1997 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827859 405 1998 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828604 405 1999 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827821 405 2000 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828248 405 2001 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828336 405 2002 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827824 405 2003 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827935 405 2004 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828607 405 2005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828063 405 2006 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828107 405 2007 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828142 405 2008 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828293 405 2009 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828076 405 2010 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828067 405 2011 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828325 405 2012 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828291 405 2013 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828109 405 2014 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827871 405 2015 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827878 405 2016 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828289 405 2017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828219 405 2018 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828270 405 2019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828117 405 2020 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828193 405 2021 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828377 405 2022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 827906 405 2023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828306 405 2024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828049 405 2025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828027 405 2026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828104 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 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 828335 405 2028 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 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Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 823964 405 4982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 826042 405 4983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RECORDQUEST LLC 253961 826771 405 4984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MADISON COUNTY COMMUNITY HEALTH CENTER I 66955 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 826858 405 4989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 826253 405 4990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 825241 405 4991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 824621 405 4992 CASE SERV-HEALTH/MEDICAL 581090 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VINCENT DUNN HOSPITAL, INC. 277029 824190 405 5867 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials A STEP AHEAD PEDIATRIC THERAPY INC 108891 826092 405 5868 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MATURI, RAJ K MD 107808 824610 405 5869 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANKLIN PEDIATRICS PC 100834 825355 405 5870 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 825899 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 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 824689 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 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 824552 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 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 824578 405 5874 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WILSON, DOUGLAS R MD 106925 824585 405 5875 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 825717 405 5876 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAPORTE COMMUNITY SCHOOL CORP 64969 824688 405 5877 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY INTERNISTS and ASSOC. 106740 825332 405 5878 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MATTOX FAMILY PHYSICIANS INC 108554 824631 405 5879 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 824454 405 5880 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEURO-OPHTHALMOLOGY 214059 825482 405 5881 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 824249 405 5882 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANGELA D. PH.D, HSPP LYKINS 134990 825606 405 5883 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 824413 405 5884 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 826960 405 5885 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEPPIN UP PHYSICAL THERAPY INC 91323 825459 405 5886 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 825806 405 5908 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIKE W CHOU MD PC 254989 824139 405 5909 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE PSYCHIATRY P C 104311 824535 405 5910 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREATER JASPER CONSOLIDATED SCHOOLS 61059 825353 405 5911 CASE SERV-HEALTH/MEDICAL 581090 Family and 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VINCENT MEDICAL GROUP INC 275283 830530 405 6431 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY PHYSICIANS OF INDIANA 270022 830457 405 6432 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830528 405 6433 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PIKE MEDICAL CONSULTANTS PC 216420 830453 405 6434 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 830396 405 6435 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830514 405 6436 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830527 405 6437 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 830467 405 6438 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 830397 405 6439 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 830461 405 6440 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE PEDIATRICS PC 211717 830448 405 6441 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 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Financials OPTIONS TREATMENT CENTER 67384 830384 405 6445 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERNAL MEDICINE and GERIATRICS 214052 830446 405 6446 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 830493 405 6447 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY CHIROPRACTIC 90848 830417 405 6448 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TAREK KUDAIMI MD LLC 274456 830512 405 6449 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 830479 405 6450 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 830405 405 6451 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 830440 405 6452 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830515 405 6453 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 830443 405 6454 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 830473 405 6455 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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MAURICE NDUKWU, PC 217333 830460 405 6459 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHALOM HEALTH CARE CENTER INC 66602 830394 405 6460 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 830382 405 6461 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 830462 405 6462 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 830398 405 6463 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TAREK KUDAIMI MD LLC 274456 830511 405 6464 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERNAL MEDICINE and GERIATRICS 214052 830445 405 6465 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERNAL MEDICINE and GERIATRICS 214052 830447 405 6466 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 830495 405 6467 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830525 405 6468 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 830509 405 6469 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAKSHA MD VYAS 146555 830410 405 6470 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAND IN HAND COMPREHEASIVE 251515 830476 405 6471 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 830406 405 6472 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT DUNN HOSPITAL, INC. 277029 830531 405 6473 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830524 405 6474 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 830510 405 6475 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 830494 405 6476 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 830497 405 6477 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 830499 405 6478 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY CHIROPRACTIC 90848 830416 405 6479 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VOLUNTEERS IN MEDICINE OF MONROE COUNTY 215422 830450 405 6480 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 830477 405 6481 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 830492 405 6482 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 830468 405 6483 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 830472 405 6484 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 830400 405 6485 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 830441 405 6486 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830522 405 6487 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830518 405 6488 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 830474 405 6489 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 830402 405 6490 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 830529 405 6491 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCANSTAT LP 268631 830502 405 6492 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNCIE FAMILY MEDICINE 91352 830433 405 6493 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 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HOSPITALS INC 60957 830636 405 6665 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 832112 405 6666 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 830695 405 6667 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 832097 405 6668 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 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OF ILLINOIS 86940 832197 405 6672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 832213 405 6673 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MINTURN, JOHN T MD 100820 830850 405 6674 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULASKI MEMORIAL HOSPITAL 70720 830718 405 6675 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 830882 405 6676 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 831115 405 6677 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HINCHMAN, KEARN D DO PC 108751 831088 405 6678 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 830971 405 6679 CASE 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2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 831051 405 6683 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MSD OF PIKE TOWNSHIP 65641 831161 405 6684 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 831212 405 6685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 832212 405 6686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 831032 405 6687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 830995 405 6688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCOTT COUNTY SCHOOL DISTRICT 2 95946 830722 405 6689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 830748 405 6690 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLERGY AND ASTHMAS CENTER 106175 831011 405 6691 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 831146 405 6692 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 830619 405 6693 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 832150 405 6694 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROSCIENCE ASSOCIATES INC 56290 830804 405 6695 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 830796 405 6696 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAR NOSE AND THROAT OF MICHIANA PC 108906 831092 405 6697 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PREMIER PAIN TREATMENT INSTITUTE 366378 832139 405 6698 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 830667 405 6699 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 832034 405 6700 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials P.M. and R ASSOCIATES, INC. 98060 830822 405 6701 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials AVON PEDIATRICS PC 109905 831125 405 6702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOVASCULAR CLINICS PC 112033 831181 405 6703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 831131 405 6704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHERIFF, AZRA SHIBLI MD PC 103071 830906 405 6705 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAWRENCE CURRY 97871 830821 405 6706 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ORTHOPEDICS 61178 831097 405 6707 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAGDY Z ROFAIL MD, PC 108273 831072 405 6708 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 831970 405 6709 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 830893 405 6710 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 831163 405 6711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 830741 405 6712 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHLAND BEAN BLOSSOM 95865 832158 405 6713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials P.M. and R ASSOCIATES, INC. 98060 830823 405 6714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 830644 405 6715 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 830705 405 6716 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ENT., LLC 109309 831095 405 6717 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 832023 405 6718 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 831074 405 6719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA PEDIATRICS 99357 832192 405 6720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 832164 405 6721 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 831988 405 6722 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 830439 405 6723 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAMAR SERVICES INC 12272 830763 405 6724 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EASTERN INDIANA NEUROLOGY PC 75839 831012 405 6725 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 830755 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 831984 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 830656 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH PAOLI INC 66528 831069 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH ADAMS COMMUNITY SCHOOLS 76417 830712 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 831165 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEXT LEVEL THERAY SERVICES LLC 299379 832067 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 830911 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOREFRONT DERMATOLOTY SC 320313 831189 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN MANAGEMENT and ANESTHESIA 105694 830985 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 831980 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 830666 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 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 830750 405 6738 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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CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROSURGICAL CONSULTANTS 116792 821401 405 7543 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 821775 405 7544 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 821664 405 7545 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 822451 405 7546 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 821256 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 821117 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE MEDICAL GROUP INC 354030 821995 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 821627 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE GROUP PC 75340 821893 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 821121 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 821307 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA EYE CLINIC, LLC 61674 821889 405 7554 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 821415 405 7555 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOULIER EYECARE ASSOCIATES 356322 821940 405 7556 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCHMIDT CHIROPRACTIC OFFICE 211908 821487 405 7557 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 822531 405 7558 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IOD INC 117957 821291 405 7559 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PERRY TOWNSHIP SCHOOLS 55581 821088 405 7560 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 822494 405 7561 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 821859 405 7562 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPINE AND ORTHOPEDIC MEDICINE INC 299819 821531 405 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Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OB GYN ASSOCIATES OF 99044 821418 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 821605 405 7568 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPINE AND ORTHOPEDIC MEDICINE INC 299819 821530 405 7569 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 821076 405 7570 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEPPIN UP PHYSICAL THERAPY INC 91323 821470 405 7571 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 821445 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 821612 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PERRY TOWNSHIP SCHOOLS 55581 821087 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 821634 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LONG FAMILY EYE CARE PC 106617 821858 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS SPECIALTY PHYSICIANS INC 363934 822488 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY INTERNISTS and ASSOC. 106740 821393 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LONNIE AILES MD, INC 98811 821754 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 820776 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 821629 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 821650 405 7582 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED DIAGNOSTIC IMAGING 77369 821857 405 7583 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 820778 405 7584 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 822515 405 7585 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 821270 405 7586 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 821274 405 7587 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH HILLENMEYER 258314 821578 405 7588 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOULIER EYECARE ASSOCIATES 356322 821943 405 7589 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 821449 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WARSAW HEALTH SYSTEM LLC 75493 821285 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials G and S HEALTH SERVICES INC 245681 821493 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 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA GASTROENTEROLOGY, INC 98637 821753 405 7593 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 821426 405 7594 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 821259 405 7595 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 821652 405 7596 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 821428 405 7597 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PEREZ, HECTOR F MD PC 108015 821869 405 7598 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ORTHOPEDICS 61178 821891 405 7599 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 821431 405 7600 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 821300 405 7601 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 821712 405 7602 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 821693 405 7603 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GIBSON GENERAL HOSPITAL 70581 821641 405 7604 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 821611 405 7605 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 821907 405 7606 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY PHYSICIANS OF JOHNSON COUNTY 283388 821575 405 7607 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN CONNOR 143566 821105 405 7608 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 820780 405 7609 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 821408 405 7610 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 820771 405 7611 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 821436 405 7612 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 820768 405 7613 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 821407 405 7614 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 821271 405 7615 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft 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2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 820450 405 8187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. 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SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 820900 405 8192 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 820731 405 8193 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 820818 405 8194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH PAOLI 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Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 820473 405 8206 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 820856 405 8207 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 820898 405 8208 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 820451 405 8248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY MEMORIAL HOSPITAL 94694 820718 405 8249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHEAST IN GENETIC 100605 820865 405 8250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 821001 405 8251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 820509 405 8266 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA ANESTHESIA CARE PC 105234 821003 405 8267 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA HEMATOLOGY-ONCOLOGY 100948 820868 405 8268 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF 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62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 820841 405 8273 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 820521 405 8274 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 820737 405 8275 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAMAR SERVICES INC 12272 820831 405 8276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 820931 405 8277 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 820828 405 8278 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLINICAL PSYCHOLOGY CENTER PC 100432 820864 405 8279 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 820842 405 8280 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH ADAMS COMMUNITY SCHOOLS 76417 820788 405 8281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RANDEE MILLER 282494 820529 405 8282 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 820825 405 8283 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 820734 405 8284 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATIONS FAMILY MEDICINE 91258 820482 405 8285 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAGNO MEDICAL, LLC 89375 820452 405 8286 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEIGHBORHOOD HEALTH CLINICS 14695 820932 405 8287 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 820789 405 8288 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 820805 405 8289 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 820527 405 8290 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 821024 405 8291 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 820836 405 8292 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 820835 405 8293 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LONNIE AILES MD, INC 98811 820855 405 8294 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ORTHOPEDICS 61178 821052 405 8295 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHHABRA MEDICAL CORPORATION PC 102510 820915 405 8296 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 820561 405 8297 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 820733 405 8298 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KEITH A HARVEY MD PC 108272 821038 405 8299 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID L MARTIN INC 97232 820839 405 8300 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHERIFF, AZRA SHIBLI MD PC 103071 820920 405 8301 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH CENTERS INC 15998 820684 405 8302 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAR NOSE AND THROAT ASSOC PC 95849 820787 405 8303 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT MOSES OD PROFESSIONAL CORP 99454 820859 405 8304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA NEPHOLOGY AND 106554 821020 405 8305 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PSYCHOLOGISTS, INC 100747 820867 405 8306 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEMATOLOGY-ONCOLOGY OF IND PC 99345 820857 405 8307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELITE INTERNAL MEDICINE PC 254010 820520 405 8308 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHERIFF, AZRA SHIBLI MD PC 103071 820919 405 8309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 820899 405 8310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827057 405 8311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 827552 405 8312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827042 405 8313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827048 405 8314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827046 405 8315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826987 405 8316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEST WAY COUNSELING INC 102709 827516 405 8317 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827013 405 8318 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827030 405 8319 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827063 405 8320 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827020 405 8321 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827047 405 8322 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 827538 405 8323 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE ORTHOPAEDICS LLC 60958 827524 405 8324 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827003 405 8325 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEIGHBORHOOD HEALTH CLINICS 14695 827536 405 8326 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827019 405 8327 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827068 405 8328 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827067 405 8329 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827016 405 8330 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827005 405 8331 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827060 405 8332 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827004 405 8333 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827037 405 8334 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826992 405 8335 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OGLE, MARK R MD 102657 827515 405 8336 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827059 405 8337 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827061 405 8338 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827027 405 8339 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827040 405 8340 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827050 405 8341 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827029 405 8342 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 827535 405 8343 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827045 405 8344 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826989 405 8345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827044 405 8346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827039 405 8347 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827017 405 8348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827049 405 8349 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826995 405 8350 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WH INC 102929 827517 405 8351 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827064 405 8352 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN IND REHAB HOSP 78945 827532 405 8353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827033 405 8354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827062 405 8355 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827006 405 8356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827015 405 8357 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827008 405 8358 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827069 405 8359 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826999 405 8360 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE PSYCHIATRY P C 104311 827534 405 8361 CASE SERV-HEALTH/MEDICAL 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SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826990 405 8365 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827009 405 8366 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827052 405 8367 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827026 405 8368 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827065 405 8369 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PEDIATRIC ASSO. 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APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE PSYCHIATRY P C 104311 827533 405 8374 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827023 405 8375 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827036 405 8376 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827035 405 8377 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827025 405 8378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827010 405 8379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827054 405 8380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827018 405 8381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VON BARGEN ASSOCIATES INC 104686 827539 405 8382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827051 405 8383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826996 405 8384 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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and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827011 405 8389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEIGHBORHOOD HEALTH CLINICS 14695 827537 405 8390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827058 405 8391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826998 405 8392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 827520 405 8393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827000 405 8394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827002 405 8395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827012 405 8396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827056 405 8397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INFECTIOUS DISEASE SPECIALISTS 104857 827551 405 8398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827053 405 8399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826993 405 8400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WHITING MEDICAL CENTER SC CORP 104024 827525 405 8401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827070 405 8402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827021 405 8403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827041 405 8404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827031 405 8405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826991 405 8406 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827066 405 8407 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827055 405 8408 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827001 405 8409 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827022 405 8410 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827032 405 8411 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 826994 405 8412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827028 405 8413 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 827523 405 8414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827043 405 8415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 827038 405 8416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 827378 405 8417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 828399 405 8418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 285294 827194 405 8419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLE VISTA LLC 117702 828419 405 8420 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MISSISSINEWA COMMUNITY SCHOOL 110410 828565 405 8421 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROKIDS INC 65499 827606 405 8422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 827450 405 8423 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA EXCEPTIONAL CARE 294722 827145 405 8424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 827509 405 8425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANKLIN SURGICAL ASSOCIATES 79357 827483 405 8426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828463 405 8427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE 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581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827316 405 8596 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828525 405 8597 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828516 405 8598 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAWRENCE CURRY 97871 827452 405 8599 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 827101 405 8600 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERCY FAMILY HEALTH CENTER PC 108711 827625 405 8601 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 827118 405 8602 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828432 405 8603 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY CHIROPRACTIC, PC 114626 827772 405 8604 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH FRANKFORT INC 362144 828589 405 8605 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROSURGICAL CONSULTANTS 116792 828408 405 8606 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828512 405 8607 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 827667 405 8608 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 827392 405 8609 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827298 405 8610 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 827434 405 8611 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE AND PAIN CENTER 231197 827138 405 8612 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 828392 405 8613 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827291 405 8614 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY MEDICAL ASSOCIATES 116991 828413 405 8615 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 827441 405 8616 CASE 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APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 828549 405 8627 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOVASCULAR SPECIALISTS PSC 117140 828416 405 8628 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 827100 405 8629 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828515 405 8630 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 827119 405 8631 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 827387 405 8632 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 827422 405 8633 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAFAYETTE PAIN CARE PC 304601 827732 405 8634 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 827097 405 8635 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827289 405 8636 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 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62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827306 405 8641 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827331 405 8642 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 828550 405 8643 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 827678 405 8644 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH GROUP 76040 827488 405 8645 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 827125 405 8646 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 827163 405 8647 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY FAMILY PHYSICIANS 118748 828428 405 8648 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROKIDS INC 65499 827607 405 8649 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 827330 405 8650 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEMATOLOGY-ONCOLOGY OF IND PC 99345 827476 405 8651 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827294 405 8652 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 827127 405 8653 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BROADWAY MEDICAL CORP PC 102151 827501 405 8654 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828437 405 8655 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 827724 405 8656 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 827494 405 8657 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 827349 405 8658 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827333 405 8659 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828534 405 8660 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828510 405 8661 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 827695 405 8662 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827312 405 8663 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 828635 405 8664 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LADINE PODIATRY PC 270412 827147 405 8665 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828519 405 8666 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827076 405 8667 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEMATOLOGY-ONCOLOGY OF IND PC 99345 827474 405 8668 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 827160 405 8669 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 827407 405 8670 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY INFECTIOUS DISEASES CLINIC 297676 827168 405 8671 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 827128 405 8672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 827405 405 8673 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827314 405 8674 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 827281 405 8675 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 282361 828506 405 8676 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 827693 405 8677 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 827377 405 8678 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 827671 405 8679 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 828639 405 8680 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828517 405 8681 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKELAND REGIONAL HEALTH 113029 827703 405 8682 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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PeopleSoft Financials MRO CORPORATION 89371 828526 405 8686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 827689 405 8687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827079 405 8688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828436 405 8689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828544 405 8690 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOCTORS PARK EYECARE LLC 309932 827758 405 8691 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPHTHALMOLOGY CONSULTANTS OF 99823 827480 405 8692 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 827582 405 8693 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828532 405 8694 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 827129 405 8695 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 827673 405 8696 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827077 405 8697 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HUNTINGBURG MEDICAL CENTER INC 220280 828548 405 8698 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIM, CUSTODIO L MD 101350 827491 405 8699 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828462 405 8700 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 827400 405 8701 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 827272 405 8702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA PHYSICAL THERAPY 102346 827505 405 8703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 828401 405 8704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 827390 405 8705 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ALLERGY LLC 214263 827122 405 8706 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STONE BELT ARC INC 10011 827346 405 8707 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828476 405 8711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 827595 405 8712 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH SHORE HOSPITAL CORP 110860 827687 405 8713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEACON MEDICAL GROUP INC 65240 827477 405 8714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 827683 405 8715 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 827154 405 8716 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 828593 405 8717 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 827430 405 8718 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KINDRED REHAB SERVICES INC 94127 827276 405 8719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 827159 405 8720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828482 405 8721 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828502 405 8722 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828442 405 8723 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 828610 405 8724 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 827492 405 8725 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828483 405 8726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN D GONZALEZ MD INC 108726 827626 405 8727 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828465 405 8728 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828480 405 8732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VRAJ LTD 111986 827699 405 8733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 827362 405 8734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828433 405 8735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 827620 405 8736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 828397 405 8737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KASHA, EDWIN MD 101565 828558 405 8738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 827507 405 8739 CASE 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 827410 405 8743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828440 405 8744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PHYSICAL THERAPY 109906 827652 405 8745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WILLIAMSON EYE INSTITUTE 98353 827456 405 8746 CASE SERV-HEALTH/MEDICAL 581090 Family and 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SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828461 405 8750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 828620 405 8751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827344 405 8752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH CENTERED SPINE AND WELLNESS GROUP 283906 827186 405 8753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 827327 405 8754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 827151 405 8755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 827419 405 8756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828536 405 8757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 56567 827682 405 8758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 827408 405 8759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 827593 405 8760 CASE 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY ARK INC 97006 827416 405 8764 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 827369 405 8765 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials AMERICAN CENTER FOR SPINE AND NEUROSURGE 319270 827104 405 8766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 827431 405 8767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROREHAB INC 107660 827613 405 8768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827310 405 8769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827342 405 8770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827080 405 8771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRIDGES TO HEALTH INC 224614 827124 405 8772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARCRUM FAMILY HEALTHCARE LLC 108886 827627 405 8773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 827690 405 8774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 827357 405 8775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 827661 405 8776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828490 405 8777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHILDPLACE INC 55237 827373 405 8778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROREHAB INC 107660 827612 405 8779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKE CLINIC 61668 827565 405 8780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COVERED BRIDGE SPECIAL 98163 827453 405 8781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 827622 405 8782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 827137 405 8783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPENCE REHABILITATION CENTER 253945 827150 405 8784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 827131 405 8785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 827621 405 8786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827304 405 8787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART and VASCULAR CLINIC P.C. 91419 827115 405 8788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BERRIEN MENTAL HEALTH AUTHORITY 204727 827704 405 8789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 827188 405 8790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 828383 405 8791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 827510 405 8792 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 827099 405 8793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MADISON CONSOLIDATED SCHOOLS 72956 827677 405 8794 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROKIDS INC 65499 827602 405 8795 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs 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PeopleSoft Financials NORTON HOSPITALS INC 63833 828396 405 8799 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827072 405 8800 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RECORD CONNECT INC 338246 827754 405 8801 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 828632 405 8802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828498 405 8810 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 828595 405 8811 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRIMBOLI-BOGIE INC PC 105504 827569 405 8812 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828471 405 8813 CASE 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2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828487 405 8817 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 827158 405 8818 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 827409 405 8819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828520 405 8820 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PeopleSoft Financials DRNS SOFTWARE SOLUTIONS LLC 354438 827766 405 8919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828527 405 8920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 828592 405 8921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828491 405 8922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 827322 405 8923 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST PROCEDURES AND 105466 827567 405 8924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROKIDS INC 65499 827601 405 8925 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 827596 405 8926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 827363 405 8927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 827429 405 8928 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 827169 405 8929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828522 405 8930 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DRNS SOFTWARE SOLUTIONS LLC 354438 827767 405 8931 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 827161 405 8932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOREFRONT DERMATOLOTY SC 320313 827706 405 8933 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 827556 405 8934 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMARTT NEUROLOGY PC 115465 827797 405 8935 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828481 405 8936 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 827448 405 8937 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 827156 405 8938 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828493 405 8939 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH GROUP 76040 827490 405 8940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828500 405 8941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 827584 405 8942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828531 405 8943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828590 405 8944 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 827328 405 8945 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 827460 405 8946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 827469 405 8947 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 827280 405 8948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828443 405 8949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 827583 405 8950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 827646 405 8951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 827120 405 8952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY COMMUNITY SCHOOL CORP 12240 827676 405 8953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828535 405 8954 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828474 405 8955 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 827191 405 8956 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA NEUROLOGIC MEDICINE 106106 827577 405 8957 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827081 405 8958 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 827287 405 8959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 828611 405 8960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827341 405 8961 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHILDPLACE INC 55237 827372 405 8962 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 828618 405 8963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 828406 405 8964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 827610 405 8965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827288 405 8966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGY ASSOCIATES OF 119671 828521 405 8967 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 828625 405 8968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827086 405 8969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 827326 405 8970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827337 405 8971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827295 405 8972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 827598 405 8973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 828591 405 8974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828488 405 8975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 827273 405 8976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827301 405 8977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 827136 405 8978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827082 405 8979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOWDERS, JIM I ODPC 110031 827653 405 8980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 827668 405 8981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828511 405 8982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPIOID MANAGEMENT LLC 353565 828588 405 8983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 827465 405 8984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827311 405 8985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 828389 405 8986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CONSULTANTS IN 111691 828571 405 8987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 828570 405 8988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY SERVICE ASSOCIATION OF WABASH VAL 52317 827318 405 8989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COVERED BRIDGE SPECIAL 98163 827455 405 8990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLE VISTA LLC 117702 828420 405 8991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828464 405 8992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 827329 405 8993 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 828561 405 8994 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 827776 405 8995 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY MEDICAL ASSOCIATES 116991 828414 405 8996 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 828623 405 8997 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPECIAL SERVICES UNIT 97577 827442 405 8998 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT SALEM HOSPITAL, INC. 277026 827183 405 8999 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 827722 405 9000 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 827716 405 9001 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827315 405 9002 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAFAYETTE PAIN CARE PC 304601 827730 405 9003 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828475 405 9004 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 827271 405 9005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 827282 405 9006 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERRILLVILLE HIGH SCHOOL 79177 827368 405 9007 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 827404 405 9008 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827073 405 9009 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 827121 405 9010 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 827231 405 9011 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828477 405 9012 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 282361 828507 405 9013 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROSURGICAL CONSULTANTS 116792 828407 405 9014 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MSD WASHINGTON TWP AND MARION COUNTY 110476 827679 405 9015 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYE CENTERS OF LOUISVILLE PSC 116875 828409 405 9016 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828504 405 9017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CANCER CARE CONSULTANTS PC 296851 827184 405 9018 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SURGICAL ASSOCIATES OF 98756 827463 405 9019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 827574 405 9020 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALPINE CLINIC LLC 107135 827594 405 9021 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 827623 405 9022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT A CHUA MD INC 227404 827144 405 9023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OTOLARYNGOLOGY ASSOCIATES LLC 54448 827563 405 9024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 827438 405 9025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA GASTROENTEROLOGY, INC 98637 827462 405 9026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ORTHOPEDICS 61178 827629 405 9027 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 827286 405 9028 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827296 405 9029 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 827406 405 9030 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 828555 405 9031 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 828554 405 9032 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827332 405 9033 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828542 405 9034 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828540 405 9035 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827293 405 9036 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828434 405 9037 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 828518 405 9038 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 827586 405 9039 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 78832 827599 405 9040 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE NEUROPSYCHOLOGY LLC 356498 828573 405 9041 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 827134 405 9042 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 828619 405 9043 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 827350 405 9044 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHEUMATOLOGY ASSOCIATES, P C 97591 827444 405 9045 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 827578 405 9046 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828528 405 9047 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAFAYETTE PAIN CARE PC 304601 827733 405 9048 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828489 405 9049 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827338 405 9050 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHEASTERN INDIANA HEALTH CENTER INC 312695 827755 405 9051 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 827393 405 9052 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828467 405 9053 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW WABASH HOSPITAL INC 327955 827773 405 9054 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 827457 405 9055 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVITA HEALTHCARE PARTNERS INC 339879 827781 405 9056 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OTOLARYNGOLOGY ASSOCIATES LLC 54448 827562 405 9057 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 827780 405 9058 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 827459 405 9059 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MCDONALD, FRANCIS J PT PC 70716 828599 405 9060 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 827669 405 9061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 827694 405 9062 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827085 405 9063 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 827720 405 9064 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RETINA ASSOCIATES PC 101387 827495 405 9065 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MISHAWAKA ORTHOPAEDIC SPORTS MED PC 67773 827580 405 9066 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 827078 405 9067 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 827339 405 9068 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828472 405 9069 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 828459 405 9070 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEAR NORTH HEALTH SERV CORP 111383 827688 405 9071 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PORTER COUNTY EDUCATION 110466 828568 405 9072 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA PHYSICIAN 249271 827148 405 9073 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS 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Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 827292 405 9085 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PORTER COUNTY EDUCATION 110466 828567 405 9086 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 828438 405 9087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 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2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 830336 405 9403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 828817 405 9404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST NEUROLOGY ASSOCIATES PC 316836 829504 405 9405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 829385 405 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2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE GROUP PC 75340 829391 405 9410 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELLE LAYMAN 364500 830215 405 9411 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 829040 405 9412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRWIN B DPM PC MALAMENT 170307 829151 405 9413 CASE 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2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 828762 405 9417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 828965 405 9418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 829436 405 9419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 830312 405 9420 CASE 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2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHILDRENS HOSPITAL MEDICAL CTR 92801 830256 405 9431 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 829537 405 9432 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 829416 405 9433 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 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Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 829167 405 9438 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 828750 405 9439 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 829028 405 9440 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 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APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 829310 405 9452 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 830343 405 9453 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 829170 405 9454 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 829077 405 9455 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 828787 405 9456 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 830332 405 9457 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 829400 405 9458 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAST CHICAGO SCHOOL CITY OF 77848 829419 405 9459 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 828940 405 9460 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 828785 405 9461 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 828971 405 9462 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 829173 405 9463 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 829083 405 9464 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 829313 405 9465 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUDER, MARK S MD 98139 829137 405 9466 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 829533 405 9467 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 829039 405 9468 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 829306 405 9469 CASE SERV-HEALTH/MEDICAL 581090 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 828998 405 9722 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYE GROUP OF SOUTHERN INDIANA 75998 829197 405 9723 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 830340 405 9724 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEUROLOGICAL 99656 829152 405 9725 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 829046 405 9726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 829273 405 9727 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 829142 405 9728 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 829411 405 9729 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 830356 405 9730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BROADWAY MEDICAL CORP PC 102151 829186 405 9731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 828746 405 9732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EASTERN INDIANA NEUROLOGY PC 75839 829322 405 9733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST MEDICAL RECORDS ASSOC 111949 829451 405 9734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 829187 405 9735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 828941 405 9736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 829054 405 9737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEUROLOGICAL 99656 829153 405 9738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 829172 405 9739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMONWEALTH PAIN ASSOCIATES PLLC 326755 829500 405 9740 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WARRICK COUNTY SCHOOL CORP 65692 829008 405 9741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 828758 405 9742 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 829315 405 9743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 829412 405 9744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 829467 405 9745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 828741 405 9746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 830205 405 9747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARK CARTER 267423 828797 405 9748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOSPITAL OF BREMEN INC 77846 828950 405 9749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 829177 405 9750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 829190 405 9751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 829087 405 9752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 829446 405 9753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAWFORD, RICK MD 99827 829156 405 9754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA GASTROENTEROLOGY, INC 98637 829143 405 9755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 828970 405 9756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL AND SPINAL SURGER 101579 829182 405 9757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PHYSICIANS PRIMARY CARE 116980 830150 405 9758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROKIDS INC 65499 829350 405 9759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 828818 405 9760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 828983 405 9761 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 829361 405 9762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 829538 405 9763 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDICAL SPECIALISTS INC PC 111423 830326 405 9764 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 828786 405 9765 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RAPHAEL HEALTH CENTER 66259 829271 405 9766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 829168 405 9767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS SPECIALTY PHYSICIANS INC 363934 830302 405 9768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN PHYSICIAN NETWORK 291391 830154 405 9769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDICAL SPECIALISTS INC PC 111423 830325 405 9770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY GENERAL HOSPITAL 62330 829407 405 9771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 829447 405 9772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 830345 405 9773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 828963 405 9774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 829022 405 9775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 830310 405 9776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 828768 405 9777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 830169 405 9778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 829019 405 9779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DERMATOLOGY INC 96854 829113 405 9780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDICAL SPECIALISTS OF MADISON 99728 829155 405 9781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 830264 405 9782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 828663 405 9783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 830305 405 9784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WAWASEE COMMUNITY SCHOOL CORP 95743 829048 405 9785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 829092 405 9786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 829060 405 9787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 829428 405 9788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH CENTERS INC 15998 828912 405 9789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 830362 405 9790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT SALEM HOSPITAL, INC. 277026 828801 405 9791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DR PETER STEPHENS INC. 278473 830159 405 9792 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 830268 405 9793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ACUTE MEDICAL CARE, INC 66541 829129 405 9794 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 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8096 PeopleSoft Financials MRO CORPORATION 89371 822557 405 10458 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822589 405 10459 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822617 405 10460 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822566 405 10461 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 822704 405 10462 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822624 405 10463 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822592 405 10464 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822602 405 10465 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 822705 405 10466 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA INTERNAL MEDICINE PC 226584 822692 405 10467 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822600 405 10468 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CANCER HEALTH TREATMENTS CTRS 91229 822645 405 10469 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 822634 405 10470 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CHILD and ADOLESCENT 92598 822805 405 10471 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822625 405 10472 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822585 405 10473 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA INTERNAL MEDICINE PC 226584 822689 405 10474 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH CENTRAL INDIANA PODIATRY 230768 822702 405 10475 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CHILD and ADOLESCENT 92598 822800 405 10476 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 822716 405 10477 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA INTERNAL MEDICINE PC 226584 822695 405 10478 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 822680 405 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2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CHILD and ADOLESCENT 92598 822803 405 10483 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATIONS FAMILY MEDICINE 91258 822647 405 10484 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 822708 405 10485 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822601 405 10486 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822615 405 10487 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822590 405 10488 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 822711 405 10489 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822559 405 10490 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822558 405 10491 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT SPINE and SPORTS MEDICINE 89595 822628 405 10492 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INDEPENDENT PEDIATRICIANS 232078 822703 405 10493 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CHILD and ADOLESCENT 92598 822809 405 10494 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CHILD and ADOLESCENT 92598 822811 405 10495 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 822724 405 10496 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 822713 405 10497 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822604 405 10498 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822599 405 10499 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 822594 405 10500 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA INTERNAL MEDICINE PC 226584 822690 405 10501 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 836764 405 10502 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA COMMUNITY HEALTHCARE 77840 836832 405 10503 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 835985 405 10504 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH CRAWFORDSVILLE 66073 836347 405 10505 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 835843 405 10506 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 836801 405 10507 CASE SERV-HEALTH/MEDICAL 581090 Family and 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2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 836399 405 10511 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MOSAIC FAMILY HEALTH 366761 836517 405 10512 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE PSYCHIATRIC ASSOCS 118195 836689 405 10513 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTIAN COMMUNITY HEALTH CARE INC 328554 836302 405 10514 CASE 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2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RETINA INSTITUTE PC 105860 836293 405 10518 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 835973 405 10519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 836796 405 10520 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 836076 405 10521 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 836373 405 10522 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 835834 405 10523 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 835838 405 10524 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 836010 405 10525 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 836375 405 10526 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 836180 405 10527 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 836077 405 10528 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Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 836140 405 10891 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 835785 405 10892 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836166 405 10893 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 836110 405 10894 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 836218 405 10895 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836165 405 10896 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 836141 405 10897 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 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APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUTAN, CHARLES H OD 64062 836221 405 10912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836148 405 10913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836157 405 10914 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SURESH D REDDY MD LLC 79324 835809 405 10915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 836136 405 10916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 836128 405 10917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 836099 405 10918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 836224 405 10919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAPORTE PEDIATRICS, PC 90593 835797 405 10920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 836146 405 10921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 835825 405 10922 CASE 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APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 836097 405 10926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836151 405 10927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAKSHA MD VYAS 146555 835798 405 10928 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 836123 405 10929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHEUMATOLOGY ASSOCIATES, P C 97591 836152 405 10930 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 836107 405 10931 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 836091 405 10932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 836130 405 10933 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836171 405 10934 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REDDY RHEUMATOLOGY OF 90997 835804 405 10935 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 836122 405 10936 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 836213 405 10937 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836162 405 10938 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 836143 405 10939 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 836212 405 10940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLIED PHYSICIANS INC 96389 836103 405 10941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE MULTISPECIALTY CLINIC 204687 835812 405 10942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROGRESSIVEHEALTH OF INDIANA LLC 235392 835820 405 10943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836164 405 10944 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 836135 405 10945 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ESGUERRA, PAUL R, MD 104091 836238 405 10946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NASSIM, CYNTHIA G MD 105047 836271 405 10947 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836153 405 10948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 836090 405 10949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 836118 405 10950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 836120 405 10951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 836208 405 10952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 836217 405 10953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836154 405 10954 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NOVA COUNSELING ALTERNATIVES 236252 835821 405 10955 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 836100 405 10956 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 835819 405 10957 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836156 405 10958 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REDDY RHEUMATOLOGY OF 90997 835805 405 10959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 836228 405 10960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KENTUCKY FOOT AND ANKLE SPECIALIST 281296 835827 405 10961 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLIED PHYSICIANS INC 96389 836105 405 10962 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNIV OF SOUTHERN INDIANA 54638 836125 405 10963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THOMAS A BRADY SPORTS MEDICINE CENTER PC 61892 836230 405 10964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NASSIM, CYNTHIA G MD 105047 836272 405 10965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836159 405 10966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836167 405 10967 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLIED PHYSICIANS INC 96389 836102 405 10968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE SURGICAL ASSOCS INC 79289 836113 405 10969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 836117 405 10970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 836145 405 10971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLIED PHYSICIANS INC 96389 836104 405 10972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 835810 405 10973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OSSIP OPTOMETRY 102325 836222 405 10974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 836216 405 10975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RECONSTRUCTIVE HAND TO SHOULDER OF 227050 835824 405 10976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 836236 405 10977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 835795 405 10978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 836214 405 10979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 836142 405 10980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836161 405 10981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 835784 405 10982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 836096 405 10983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 836111 405 10984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 836209 405 10985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 836094 405 10986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNN ASSOCIATES PC 104310 836240 405 10987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 836132 405 10988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 836235 405 10989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 836109 405 10990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836168 405 10991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 836227 405 10992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 836158 405 10993 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHPOINT PEDIATRICS PC 101993 836220 405 10994 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THOMAS A BRADY SPORTS MEDICINE CENTER PC 61892 836231 405 10995 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN IND SURGERY CENTER 102974 836233 405 10996 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 836095 405 10997 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RETINA ASSOCIATES PC 101387 832553 405 10998 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARCOURT MENTAL HEALTH SERVS 104417 832590 405 10999 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials T-MED SERVICES 314371 832751 405 11000 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 832308 405 11001 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 832618 405 11002 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 832238 405 11003 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BOXUM, MICHAEL S 235552 832283 405 11004 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 832432 405 11005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 832445 405 11006 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMARTT NEUROLOGY PC 115465 832769 405 11007 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 833407 405 11008 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HANCOCK REGIONAL HOSPITAL 15061 832468 405 11009 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 833297 405 11010 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOLOGY ASSOCIATES OF NW IN 101118 832548 405 11011 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WILLS, CYNTHIA L MD PC 93210 832379 405 11012 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 832507 405 11013 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNIVERSITY FAMILY PHYSICIANS 92125 832284 405 11014 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 832410 405 11015 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 833292 405 11016 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PERSONAL COUNSELING SERVICE 92860 832373 405 11017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH HARRISON COMMUNITY SCHOOL CORP 96559 832504 405 11018 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH CENTERS INC 15998 832377 405 11019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 832449 405 11020 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERNAL MEDICINE and GERIATRICS 214052 832269 405 11021 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID F SONEGO MD PC 111852 832722 405 11022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 832472 405 11023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 832516 405 11024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENTS HOSP-WILLIAMSPORT 66533 833431 405 11025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 832552 405 11026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDERSON PSYCHIATRIC CLINIC 107322 832650 405 11027 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 832738 405 11028 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DC INTEGRATED MEDICINE CORPORATION 294533 832732 405 11029 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARTINI, SUZANNE E MD 105049 832617 405 11030 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 832278 405 11031 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST GLAUCOMA ASSOCIATES 100888 832541 405 11032 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 833422 405 11033 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833318 405 11034 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833304 405 11035 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 832288 405 11036 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 832514 405 11037 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMONWEALTH PAIN ASSOCIATES PLLC 326755 832753 405 11038 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833312 405 11039 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 833389 405 11040 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 833371 405 11041 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 832460 405 11042 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 833436 405 11043 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 832454 405 11044 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 832295 405 11045 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 833417 405 11046 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833319 405 11047 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDT, INC. 104233 832589 405 11048 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 832420 405 11049 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 832707 405 11050 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 832759 405 11051 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOVASCULAR CONSULTANTS PC 108894 832669 405 11052 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 832494 405 11053 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 833445 405 11054 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 832531 405 11055 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 832522 405 11056 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 832717 405 11057 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 832633 405 11058 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTEGRITY DOCUMENT SOLUTIONS 119028 833364 405 11059 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 832296 405 11060 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 833437 405 11061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 833420 405 11062 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 832287 405 11063 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 833383 405 11064 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 833406 405 11065 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHEST DISEASES ASSOCIATES, PC 100893 832542 405 11066 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 832263 405 11067 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials W KEVIN BRITT MD LLC 249865 832299 405 11068 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 832423 405 11069 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 833393 405 11070 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 832476 405 11071 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VIBRA HOSPITAL OF FORT WAYNE LLC 315014 833370 405 11072 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JENNINGS COUNTY SCHOOLS 77425 832466 405 11073 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BOXUM, MICHAEL S 235552 832282 405 11074 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 833374 405 11075 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 833387 405 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2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 833438 405 11080 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833305 405 11081 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 832704 405 11082 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 832718 405 11083 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 832439 405 11084 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 832637 405 11085 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833316 405 11086 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 832458 405 11087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAKRIS, VASILIS MD PC 104590 832592 405 11088 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 833376 405 11089 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 832438 405 11090 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMONWEALTH PAIN ASSOCIATES PLLC 326755 832752 405 11091 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA HEMATOLOGY-ONCOLOGY 100948 832546 405 11092 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MATTOX FAMILY PHYSICIANS INC 108554 832664 405 11093 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 833421 405 11094 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833317 405 11095 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAPORTE CO COMPREHENSIVE 1797 832503 405 11096 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 833381 405 11097 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKE CLINIC 61668 833432 405 11098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 832464 405 11099 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 832289 405 11100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 832508 405 11101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 832719 405 11102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 833418 405 11103 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 832231 405 11104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833302 405 11105 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 832421 405 11106 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEIGHBORHOOD HEALTH CLINICS 14695 832591 405 11107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RENSSELAER CENTRAL SCHOOL CORP 95704 832456 405 11108 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHEST DISEASES ASSOCIATES, PC 100893 832543 405 11109 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 833412 405 11110 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROREHAB INC 107660 832658 405 11111 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 833440 405 11112 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLEN COUNTY RETINAL SURGEONS 105439 833449 405 11113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 833413 405 11114 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPHTHALMIC PLASTIC SURGERY 99175 832527 405 11115 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 832739 405 11116 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 833377 405 11117 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 833398 405 11118 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 832491 405 11119 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA HEMATOLOGY-ONCOLOGY 100948 832545 405 11120 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 832455 405 11121 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 832293 405 11122 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 832277 405 11123 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 833404 405 11124 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 832315 405 11125 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 832442 405 11126 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 832434 405 11127 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DECISIONS PSYCHOLOGICAL SERVICES 201902 832767 405 11128 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERVENTIONAL PAIN 196992 832259 405 11129 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDERSON COMMUNITY SCHOOL CORP 1762 832703 405 11130 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 832309 405 11131 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833315 405 11132 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 832631 405 11133 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 832528 405 11134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 832683 405 11135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PINELLAS COUNTY SHERIFF'S OFFICE 213855 833286 405 11136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDERSON PSYCHIATRIC CLINIC 107322 832649 405 11137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 832419 405 11138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 832557 405 11139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 832655 405 11140 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833306 405 11141 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTER FOR NEUROBEHAVIORAL 117372 833295 405 11142 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INNOVATIVE INTERVENTION 223188 833369 405 11143 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 832701 405 11144 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 832647 405 11145 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 832428 405 11146 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833301 405 11147 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 832519 405 11148 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 832632 405 11149 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KNOX HOSPITAL COMPANY LLC 335921 833358 405 11150 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 832513 405 11151 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 832462 405 11152 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 832497 405 11153 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MATTOX FAMILY PHYSICIANS INC 108554 832665 405 11154 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 832463 405 11155 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANTHONY MEDICAL ASSOCIATES PC 109824 832691 405 11156 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BROADWAY MEDICAL CORP PC 102151 832568 405 11157 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 832243 405 11158 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833309 405 11159 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833314 405 11160 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 832234 405 11161 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 832709 405 11162 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RETINA ASSOCIATES PC 101387 832554 405 11163 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLERGY ASTHMA CARE PC 108574 832666 405 11164 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 832235 405 11165 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 833419 405 11166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 832638 405 11167 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KATHRYN LEE KALSCH 364283 832378 405 11168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OWENSBORO MEDICAL HEALTH SYSTEM 117017 833414 405 11169 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 832708 405 11170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials W KEVIN BRITT MD LLC 249865 832300 405 11171 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDERSON SPINE AND WELLNESS 107425 832651 405 11172 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD DASH MD PC 295000 832734 405 11173 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KEMPER, CHARLES F MD MPC 98712 832525 405 11174 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 832446 405 11175 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 833443 405 11176 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 832425 405 11177 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 832473 405 11178 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 832693 405 11179 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BROADWAY MEDICAL CORP PC 102151 832567 405 11180 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 832506 405 11181 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 832512 405 11182 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 832661 405 11183 CASE 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APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 832264 405 11187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833313 405 11188 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 832702 405 11189 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HANCOCK REGIONAL HOSPITAL 15061 832469 405 11190 CASE SERV-HEALTH/MEDICAL 581090 Family and 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Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 832698 405 11198 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RETINA ASSOCIATES PC 101387 832555 405 11199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 832310 405 11200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft 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Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 832511 405 11205 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833300 405 11206 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA HEMATOLOGY-ONCOLOGY 100948 832547 405 11207 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 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Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MCARTHUR MENTAL HEALTH SERVICES PC 227207 833296 405 11212 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 832630 405 11213 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANTHONY MEDICAL ASSOCIATES PC 109824 832690 405 11214 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MSO CLINICS INC 315680 832757 405 11215 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 833423 405 11216 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 832276 405 11217 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 833382 405 11218 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 832569 405 11219 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 832426 405 11220 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 833405 405 11221 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 832656 405 11222 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 833435 405 11223 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 832639 405 11224 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTER FOR NEUROBEHAVIORAL 117372 833294 405 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Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 832663 405 11229 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 832471 405 11230 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 832290 405 11231 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 832452 405 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Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 832524 405 11236 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 832294 405 11237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 832694 405 11238 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IOD INC 117957 833299 405 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2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLEN COUNTY RETINAL SURGEONS 105439 832620 405 11243 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 833320 405 11244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 832433 405 11245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 832529 405 11246 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 832741 405 11247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 832312 405 11248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 832242 405 11249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 833379 405 11250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SULLIVAN CO COMMUNITY HOSPITAL 62735 832501 405 11251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 832682 405 11252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY 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405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 834600 405 11621 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 834525 405 11622 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 833681 405 11623 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 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8084 PeopleSoft Financials CIOX HEALTH LLC 65387 3359849 497 11697 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 14 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-02T00:00:00 APV5236551 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HAMILTON CENTER INC 2106 3359555 497 11698 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 14 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CIOX HEALTH LLC 65387 3361279 497 11699 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 14 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CIOX HEALTH LLC 65387 3360308 497 11700 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 14 Social 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Home Based Services 580147 Child Services 502 6862.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2979039 502 11790 Drug Screening/Testing 580149 Child Services 502 402.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2978337 502 11791 InState Travel - Mileage 595110 Child Services 502 98.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA TRESKA 332665 2979571 502 11792 InState Travel - Mileage 595110 Child Services 502 48.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN SPAULDING 317763 2979546 502 11793 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 2978089 502 11794 InState Travel - Per DiemandMeal 595120 Child Services 502 26 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN PETERSON 364196 2979518 502 11795 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 2978309 502 11796 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978621 502 11797 Dir Supp - Home Based Services 580147 Child Services 502 5239.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2979388 502 11798 AdmOp-Registration 599020 Child Services 502 125 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2979660 502 11799 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979392 502 11800 Dir Supp - Parental Reimb 580114 Child Services 502 827.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 253464 2978969 502 11801 Drug Screening/Testing 580149 Child Services 502 5681.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2979149 502 11802 Telecom -TelephoneLocalService 521002 Child Services 502 485.470 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TDS TELECOM 18916 2978081 502 11803 Dir Supp - Parental Reimb 580114 Child Services 502 3974.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2979000 502 11804 Adoption Support - Need 580112 Child Services 502 140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WILLARD 274922 2978094 502 11805 Off-Office Supplies 546002 Child Services 502 20.670 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2979679 502 11806 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978614 502 11807 Dir Supp - Parental Reimb 580114 Child Services 502 114.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2979034 502 11808 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLI DEISLER 325806 2979512 502 11809 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2978334 502 11810 Adoption Support - Need 580112 Child Services 502 120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WILLARD 274922 2978091 502 11811 InState Travel - 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Home Based Services 580147 Child Services 502 551.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2979378 502 11991 InState Travel - Mileage 595110 Child Services 502 104.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLI DEISLER 325806 2979512 502 11992 Dir Supp - Lic Home Placement 580145 Child Services 502 921.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979305 502 11993 InState Travel - Mileage 595110 Child Services 502 137.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIN STRESEMANN 217704 2979614 502 11994 Dir Supp - Parental Reimb 580114 Child Services 502 35.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KORKI THARP 347519 2978339 502 11995 Dir Supp - Home Based Services 580147 Child Services 502 597.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2978084 502 11996 Dir Supp- Residential Placemen 580144 Child Services 502 21033.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 2979211 502 11997 Dir Supp - Parental Reimb 580114 Child Services 502 299.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ISAAC SNYDER 288329 2978086 502 11998 Drug Screening/Testing 580149 Child Services 502 275.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2979316 502 11999 InState Travel - Mileage 595110 Child Services 502 116.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RENEE LEIGH HOOD 230924 2979576 502 12000 Off-Printer Paper 546005 Child Services 502 129.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2979678 502 12001 Dir Supp - Home Based Services 580147 Child Services 502 358.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2978962 502 12002 Dir Supp - Parental Reimb 580114 Child Services 502 5614.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978685 502 12003 Dir Supp- Residential Placemen 580144 Child Services 502 12167.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 2979307 502 12004 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978626 502 12005 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2979382 502 12006 InState Travel - Per DiemandMeal 595120 Child Services 502 26 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNSAY JOSEPH 346873 2979616 502 12007 Drug Screening/Testing 580149 Child Services 502 92.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2979377 502 12008 InState Travel - Mileage 595110 Child Services 502 155.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL STILTNER 346099 2979535 502 12009 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL RONDON 362449 2979604 502 12010 Dir Supp - Parental Reimb 580114 Child Services 502 2668.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CHRISTIAN SERVICES 248663 2979209 502 12011 Drug Screening/Testing 580149 Child Services 502 2940.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979132 502 12012 Dir Supp - Parental Reimb 580114 Child Services 502 114.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979018 502 12013 Dir Supp - Parental Reimb 580114 Child Services 502 513.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979308 502 12014 Dir Supp - Home Based Services 580147 Child Services 502 2676.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 2978329 502 12015 Dir Supp - Home Based Services 580147 Child Services 502 375 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2979023 502 12016 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL MONTGOMERY 335116 2978761 502 12017 Adoption Support - Need 580112 Child Services 502 3984.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA GRANDBERRY 323269 2978422 502 12018 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZENON MONTANEZ 355573 2978460 502 12019 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESLEY HELM 335344 2978271 502 12020 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GOLDMAN 125607 2979462 502 12021 Dir Supp - Lic Home Placement 580145 Child Services 502 1494.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979221 502 12022 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN LILLIS 365744 2978563 502 12023 Adoption Support - Need 580112 Child Services 502 3782.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY FARMER 326489 2978268 502 12024 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978347 502 12025 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN HEDGE 345155 2978488 502 12026 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978300 502 12027 Adoption Support - Need 580112 Child Services 502 44.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MITCHELL 297580 2979099 502 12028 Off-Office Supplies 546002 Child Services 502 35.500 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 2979673 502 12029 Adoption Support - Need 580112 Child Services 502 2930.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID CAMPBELL 286606 2978438 502 12030 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZANE MCDONALD 328185 2979456 502 12031 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY CRABTREE 355776 2978407 502 12032 Off-Office Supplies 546002 Child Services 502 31.080 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 2979674 502 12033 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978116 502 12034 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITIZI PROPES 340364 2978812 502 12035 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA HERRIN 312213 2978511 502 12036 Adoption Support - Need 580112 Child Services 502 123.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE SHANKS 347412 2978740 502 12037 Adoption Support - Need 580112 Child Services 502 3059.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY DRAPER 284288 2979473 502 12038 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN STILWELL 347506 2978270 502 12039 Adoption Support - Need 580112 Child Services 502 2342.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA STAPLETON 354237 2978388 502 12040 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISA HUNTER 358323 2978440 502 12041 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978135 502 12042 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978132 502 12043 Dir Supp - Lic Home Placement 580145 Child Services 502 40264.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979215 502 12044 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN RATCLIFF 325488 2978390 502 12045 Adoption Support - Need 580112 Child Services 502 4631.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ROHL 64261 2978780 502 12046 Adoption Support - Need 580112 Child Services 502 764.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 2978747 502 12047 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SUE YOCHUM 241055 2978763 502 12048 Adoption Support - Need 580112 Child Services 502 3088.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMON RADFORD 320240 2978546 502 12049 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2978293 502 12050 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2978291 502 12051 Adoption Support - Need 580112 Child Services 502 1108.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MCMASTERS 305159 2979285 502 12052 Adoption Support - Need 580112 Child Services 502 4995.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY PERRY 317950 2978485 502 12053 Dir Supp- Residential Placemen 580144 Child Services 502 48182.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 2978316 502 12054 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVANNA MAINS 327688 2978482 502 12055 Dir Supp - Lic Home Placement 580145 Child Services 502 2641.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2978687 502 12056 Adoption Support - Need 580112 Child Services 502 574.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 2978746 502 12057 Dir Supp - Parental Reimb 580114 Child Services 502 43058.570 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2979218 502 12058 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI LEEPER 285531 2979122 502 12059 Adoption Support - Need 580112 Child Services 502 901.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARIN BENNETT 314238 2978375 502 12060 Dir Supp- Residential Placemen 580144 Child Services 502 120360.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2979400 502 12061 Dir Supp - Lic Home Placement 580145 Child Services 502 3750.610 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY ARK INC 97006 2979019 502 12062 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MILEY 305652 2978411 502 12063 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HULETT 340147 2978444 502 12064 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA HOLLOWAY 334069 2978734 502 12065 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2979086 502 12066 Dir Supp- Residential Placemen 580144 Child Services 502 5153.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2978100 502 12067 Dir Supp- Residential Placemen 580144 Child Services 502 12788.910 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2978918 502 12068 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978134 502 12069 Prof Serv-Community Conslt 531062 Child Services 502 56091.640 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979684 502 12070 Diag/Eval/Assess Non-Medical 580233 Child Services 502 2436.390 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD ADVOCACY CENTER OF GRANT CTY IN 203713 2979688 502 12071 Adoption Support - Need 580112 Child Services 502 7310.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE REDNOUR 303365 2978454 502 12072 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY DENMAN 255853 2979228 502 12073 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ALLEN 271612 2978410 502 12074 Dir Supp - Home Based Services 580147 Child Services 502 265.690 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 2978321 502 12075 Dir Supp- Residential Placemen 580144 Child Services 502 35519.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 2978152 502 12076 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CROOK 340138 2978495 502 12077 Dir Supp- Residential Placemen 580144 Child Services 502 356.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 2979021 502 12078 Dir Supp - Parental Reimb 580114 Child Services 502 28229.050 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2978943 502 12079 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HUNTER 325451 2979244 502 12080 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TAYLOR 343208 2979254 502 12081 Adoption Support - Need 580112 Child Services 502 2880.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONJA LOZADA-HENDERSON 303957 2978393 502 12082 OutoSt Travel - Ground Transpt 595550 Child Services 502 31 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENTHIA HANDSBOROUGH 366042 2979575 502 12083 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY REMKUS 218406 2979481 502 12084 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM VOGLEMAN 241144 2978749 502 12085 Dir Supp - Parental Reimb 580114 Child Services 502 34468.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979328 502 12086 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN R JOHNSON 251855 2978557 502 12087 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MURPHY 285978 2978391 502 12088 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH CURRY 352704 2978788 502 12089 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978346 502 12090 Adoption Support - Need 580112 Child Services 502 794.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA ROBINSON 351374 2979454 502 12091 Dir Supp - Parental Reimb 580114 Child Services 502 1010.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2978169 502 12092 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE TROUTMAN 299972 2978778 502 12093 Adoption Support - Need 580112 Child Services 502 3141 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY FELUMERO 345075 2978445 502 12094 WELFARE -CASE SERVICE 580134 Child Services 502 7432.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 2979686 502 12095 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT KELLEY 316495 2978484 502 12096 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY RATLIFF 345716 2978443 502 12097 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PIERCE 360885 2979251 502 12098 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TAYLOR 343208 2979256 502 12099 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FRIEDLAND 338122 2978779 502 12100 Adoption Support - Need 580112 Child Services 502 316.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARENCE REEME 346759 2978759 502 12101 OutoSt Travel - Lodging 595530 Child Services 502 689.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YASHESH PANDYA 355640 2979635 502 12102 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKILIN CAUDILL 339862 2978448 502 12103 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE PARR 364997 2979125 502 12104 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT RICHARDS 359383 2978773 502 12105 Dir Supp- Residential Placemen 580144 Child Services 502 3058.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2978160 502 12106 Dir Supp- Residential Placemen 580144 Child Services 502 69806.510 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2979216 502 12107 OutoSt Travel - Mileage 595510 Child Services 502 10.770 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YASHESH PANDYA 355640 2979635 502 12108 Dir Supp - Parental Reimb 580114 Child Services 502 27472.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2978997 502 12109 Dir Supp - Parental Reimb 580114 Child Services 502 710.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2979128 502 12110 ClmJudg -Court Costs 593018 Child Services 502 98.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN SOCIAL SERVICES INC 95073 2978984 502 12111 Dir Supp- Residential Placemen 580144 Child Services 502 110083.490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 2979211 502 12112 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESSA THOMAS 283271 2978486 502 12113 InState Travel - Mileage 595110 Child Services 502 29.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA NICOLE KILLEN 211843 2979594 502 12114 Dir Supp- Residential Placemen 580144 Child Services 502 79900.230 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2979412 502 12115 Adoption Support - Need 580112 Child Services 502 2802.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SMITH 353888 2978765 502 12116 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARENCE REEME 346759 2978736 502 12117 InState Travel - Mileage 595110 Child Services 502 248.820 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DAVIDSON 364750 2979602 502 12118 Adoption Support - Need 580112 Child Services 502 2880.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA HAMILTON 309136 2978427 502 12119 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE VAUGHN 351797 2978273 502 12120 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GOLDMAN 125607 2979461 502 12121 InState Travel - Mileage 595110 Child Services 502 69 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIST, HARMONY L. 85108 2979540 502 12122 Adoption Support - Need 580112 Child Services 502 2037.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE HARVEY 340731 2978512 502 12123 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY CRABTREE 355776 2978406 502 12124 Dir Supp - Parental Reimb 580114 Child Services 502 7403.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979017 502 12125 Dir Supp - Parental Reimb 580114 Child Services 502 105.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 2978148 502 12126 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON PADGETT 356220 2978784 502 12127 Adoption Support - Need 580112 Child Services 502 720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MAYER 345968 2978483 502 12128 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978114 502 12129 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BAKER 320061 2978413 502 12130 Dir Supp - Lic Home Placement 580145 Child Services 502 47943.170 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979317 502 12131 Dir Supp - Lic Home Placement 580145 Child Services 502 29122.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY ARK INC 97006 2979401 502 12132 Dir Supp- Residential Placemen 580144 Child Services 502 5153.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2978099 502 12133 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOLENA LACY-COLE 344525 2978496 502 12134 Adoption Support - Need 580112 Child Services 502 797.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN LILLIS 365744 2978566 502 12135 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANICA PETTY 318754 2978849 502 12136 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LAND 347673 2979262 502 12137 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD OVERTON 337384 2978735 502 12138 Dir Supp - Parental Reimb 580114 Child Services 502 4804.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979018 502 12139 Adoption Support - Need 580112 Child Services 502 661.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLYN MARTIN 354529 2978376 502 12140 Adoption Support - Need 580112 Child Services 502 3016.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA GIPSON 360219 2978797 502 12141 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK MORGAN 341710 2978262 502 12142 Dir Supp - Parental Reimb 580114 Child Services 502 1932.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2978131 502 12143 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON COLEMAN 280817 2978752 502 12144 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN LILLIS 365744 2978564 502 12145 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN WILLIS 352819 2978558 502 12146 Adoption Support - Need 580112 Child Services 502 3035.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN ANGELA SMITH 240647 2978395 502 12147 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENA JORDAN 339455 2978398 502 12148 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MICHEL 355438 2978741 502 12149 Dir Supp - Parental Reimb 580114 Child Services 502 20392.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 2979012 502 12150 Adoption Support - Need 580112 Child Services 502 2603.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA STANLEY 359608 2978451 502 12151 InState Travel - Mileage 595110 Child Services 502 427.490 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEMONS 293527 2979648 502 12152 Dir Supp- Residential Placemen 580144 Child Services 502 119492.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2979136 502 12153 Dir Supp - Lic Home Placement 580145 Child Services 502 5655.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979220 502 12154 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN FAUDREE 349541 2979126 502 12155 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASI PAINTON 349648 2978264 502 12156 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LENTZ 363125 2978266 502 12157 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DAVIDSON 364750 2979602 502 12158 InState Travel - Mileage 595110 Child Services 502 80.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY TAYLOR 328014 2979550 502 12159 Adoption Support - Need 580112 Child Services 502 492.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY DAVIDSON 364288 2978751 502 12160 Adoption Support - Need 580112 Child Services 502 646.410 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIEANNE GILLESPIE 357626 2978379 502 12161 Dir Supp - Parental Reimb 580114 Child Services 502 4080.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2979034 502 12162 Dir Supp - Parental Reimb 580114 Child Services 502 135761.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2979321 502 12163 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL HARDIN 130559 2978424 502 12164 AdmOp-Registration 599020 Child Services 502 8110 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2979660 502 12165 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITTMAN EMERY and NIKIRK 96245 2979088 502 12166 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN JONES 142565 2979264 502 12167 Dir Supp - Lic Home Placement 580145 Child Services 502 687.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979016 502 12168 SpOp-Audio Visual 547046 Child Services 502 34.320 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 2979672 502 12169 Dir Supp - Parental Reimb 580114 Child Services 502 6499.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979009 502 12170 Dir Supp - Parental Reimb 580114 Child Services 502 37045.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2978941 502 12171 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY WEILAND 310543 2978507 502 12172 Adoption Support - Need 580112 Child Services 502 574.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MARTISAUSKAS 276841 2978380 502 12173 Dir Supp- Residential Placemen 580144 Child Services 502 154628.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 2978317 502 12174 Adoption Support - Need 580112 Child Services 502 2730.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS MARILLEY 364143 2978777 502 12175 Dir Supp - Parental Reimb 580114 Child Services 502 37194.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2979000 502 12176 Adoption Support - Need 580112 Child Services 502 1639.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AILISHA SCARTOZZI 325631 2978425 502 12177 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY CRABTREE 355776 2978408 502 12178 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN VARELLA 301591 2978762 502 12179 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONAS HOWELL 360488 2978808 502 12180 Prog Op-InfoProcessConslt 539034 Child Services 502 2954 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979690 502 12181 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA DOWNING 270196 2978721 502 12182 Adoption Support - Need 580112 Child Services 502 156.030 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE BOWERS 342371 2978367 502 12183 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY STREIKUS 286609 2979449 502 12184 Adoption Support - Need 580112 Child Services 502 133.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNE TAYLOR 286680 2978378 502 12185 Off-Office Supplies 546002 Child Services 502 36.660 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 2979671 502 12186 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2979027 502 12187 Dir Supp - Parental Reimb 580114 Child Services 502 13132.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978944 502 12188 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MACIAS 349381 2979123 502 12189 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE THORNSBEARRY 334526 2979260 502 12190 Dir Supp- Residential Placemen 580144 Child Services 502 9862.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2979208 502 12191 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GORDON ADAMSKI 308236 2978767 502 12192 Dir Supp - Parental Reimb 580114 Child Services 502 5971.530 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979013 502 12193 Dir Supp - Parental Reimb 580114 Child Services 502 1234.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 2979318 502 12194 Dir Supp - Parental Reimb 580114 Child Services 502 36886.980 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979330 502 12195 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2978900 502 12196 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LEE 336884 2979300 502 12197 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA MCKINNEY 312214 2979121 502 12198 InState Travel - Mileage 595110 Child Services 502 59.420 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE KRUEGER 206956 2979579 502 12199 Adoption Support - Need 580112 Child Services 502 5123.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBA LUKEN 239734 2978720 502 12200 Adoption Support - Need 580112 Child Services 502 946.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN PETERSON 331991 2978783 502 12201 Dir Supp - Lic Home Placement 580145 Child Services 502 1190.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2978184 502 12202 Dir Supp - Lic Home Placement 580145 Child Services 502 1689.810 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2978870 502 12203 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE ULREY 363543 2978500 502 12204 Dir Supp - Parental Reimb 580114 Child Services 502 31240.370 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY CHRISTIAN SERVICES 248663 2978331 502 12205 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY DUNN 351630 2979286 502 12206 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE PUGH 309710 2978787 502 12207 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978133 502 12208 Dir Supp- Residential Placemen 580144 Child Services 502 7017.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2979312 502 12209 Adoption Support - Need 580112 Child Services 502 110.710 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GOTT 355555 2979250 502 12210 Dir Supp - Parental Reimb 580114 Child Services 502 1079.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978715 502 12211 Dir Supp - Home Based Services 580147 Child Services 502 17882.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2979208 502 12212 Diag/Eval/Assess Non-Medical 580233 Child Services 502 2481.030 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD ADVOCACY CENTER OF GRANT CTY IN 203713 2979687 502 12213 Adoption Support - Need 580112 Child Services 502 2724.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CASEY 343584 2978818 502 12214 Adoption Support - Need 580112 Child Services 502 2703.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA S MORRIS 241326 2978801 502 12215 Adoption Support - Need 580112 Child Services 502 422 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SMITH 350267 2978461 502 12216 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL ADAM KRICHBAUM 354619 2978439 502 12217 Adoption Support - Need 580112 Child Services 502 1601.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY TESTER 306208 2978386 502 12218 Adoption Support - Need 580112 Child Services 502 2300.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY GEHRING 325020 2978782 502 12219 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHARINE GREGORY 274349 2978446 502 12220 Adoption Support - Need 580112 Child Services 502 4335.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND MCDONNELL 342715 2978802 502 12221 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GREENE 362757 2978453 502 12222 Dir Supp- Residential Placemen 580144 Child Services 502 892.350 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 2978142 502 12223 Dir Supp - Lic Home Placement 580145 Child Services 502 163.530 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2978936 502 12224 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2978185 502 12225 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL G BULLINGTON 245438 2979091 502 12226 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL EDWARDS 362156 2978737 502 12227 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA WILLIAMS 335109 2978768 502 12228 Dir Supp - Parental Reimb 580114 Child Services 502 50093.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 2979005 502 12229 Adoption Support - Need 580112 Child Services 502 1055 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ALSPAUGH 313244 2978437 502 12230 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 80 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENTHIA HANDSBOROUGH 366042 2979575 502 12231 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2979085 502 12232 Adoption Support - Need 580112 Child Services 502 2836.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH PURNELL 313231 2978455 502 12233 Adoption Support - Need 580112 Child Services 502 2676.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY LONG 359480 2979095 502 12234 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY EVANS 312358 2978389 502 12235 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRINA SIMMONS 347901 2979460 502 12236 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SMITH 322876 2978383 502 12237 Adoption Support - Need 580112 Child Services 502 636.310 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BATTAGLINI 340496 2978760 502 12238 OutoSt Travel - Mileage 595510 Child Services 502 8.690 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENTHIA HANDSBOROUGH 366042 2979575 502 12239 Adoption Support - Need 580112 Child Services 502 3626.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA LOGSDON 211969 2979298 502 12240 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BROWN 351983 2979102 502 12241 Dir Supp - Parental Reimb 580114 Child Services 502 7784.050 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2978937 502 12242 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLINT GARD 341698 2978204 502 12243 Dir Supp- Residential Placemen 580144 Child Services 502 51372.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2979131 502 12244 Dir Supp - Parental Reimb 580114 Child Services 502 57.170 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978934 502 12245 Adoption Support - Need 580112 Child Services 502 533.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN BENNETT 358778 2978371 502 12246 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE GARRETT 305567 2978490 502 12247 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 104 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YASHESH PANDYA 355640 2979635 502 12248 Adoption Support - Need 580112 Child Services 502 2532 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THELMA R MCKENZIE 162971 2978847 502 12249 Adoption Support - Need 580112 Child Services 502 3162.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANIE CAIN 337987 2978405 502 12250 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2978295 502 12251 Prog Op-InfoProcessConslt 539034 Child Services 502 2695 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979709 502 12252 Dir Supp - Parental Reimb 580114 Child Services 502 12857.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979006 502 12253 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2978292 502 12254 Dir Supp - Parental Reimb 580114 Child Services 502 850.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2978941 502 12255 Dir Supp- Residential Placemen 580144 Child Services 502 5698.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2978201 502 12256 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978578 502 12257 ClmJudg -Court Costs 593018 Child Services 502 1731.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2979311 502 12258 InState Travel - Mileage 595110 Child Services 502 57.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KARA COX 364662 2979567 502 12259 Dir Supp- Residential Placemen 580144 Child Services 502 44.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2978648 502 12260 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROZINSKI 295546 2978420 502 12261 InState Travel - Mileage 595110 Child Services 502 137.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE SNYDER 269540 2979566 502 12262 Dir Supp - Parental Reimb 580114 Child Services 502 7.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979324 502 12263 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WILLARD 274922 2978095 502 12264 Dir Supp - Parental Reimb 580114 Child Services 502 798.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979330 502 12265 Dir Supp - Home Based Services 580147 Child Services 502 931.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2978962 502 12266 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TAYLOR 343208 2979253 502 12267 Adoption Support - Need 580112 Child Services 502 2373.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SASHA HANNA 324513 2978503 502 12268 Drug Screening/Testing 580149 Child Services 502 519.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2978343 502 12269 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978954 502 12270 Dir Supp - Parental Reimb 580114 Child Services 502 869.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2979127 502 12271 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY HALL 337502 2978724 502 12272 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRYANT 313391 2979455 502 12273 Dir Supp - Home Based Services 580147 Child Services 502 6438.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2979389 502 12274 Dir Supp - Home Based Services 580147 Child Services 502 3734.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979076 502 12275 Dir Supp - Home Based Services 580147 Child Services 502 240.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2979038 502 12276 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HEEKE 347681 2978450 502 12277 InState Travel - Mileage 595110 Child Services 502 147.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARIANA VALENCIA 352948 2979517 502 12278 Drug Screening/Testing 580149 Child Services 502 234.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2979387 502 12279 Dir Supp- Residential Placemen 580144 Child Services 502 51922.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 2979307 502 12280 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE PFETTSCHER 281124 2978504 502 12281 Dir Supp - Therapy/Counseling 580146 Child Services 502 184.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2978968 502 12282 Dir Supp - Home Based Services 580147 Child Services 502 9611.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2978605 502 12283 Dir Supp- Residential Placemen 580144 Child Services 502 324.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 2978142 502 12284 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY POSTO 362608 2978499 502 12285 InState Travel - Mileage 595110 Child Services 502 50.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY COFFMAN 320339 2979581 502 12286 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE MERRIWEATHER 355676 2978739 502 12287 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL TURNER 319039 2979284 502 12288 Drug Screening/Testing 580149 Child Services 502 821.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2978335 502 12289 Dir Supp- Residential Placemen 580144 Child Services 502 19.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2978101 502 12290 Dir Supp - Home Based Services 580147 Child Services 502 11201.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX FAMILY AND COMMUNITY SERVICES 342873 2979408 502 12291 Dir Supp - Parental Reimb 580114 Child Services 502 126.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2978110 502 12292 Dir Supp - Home Based Services 580147 Child Services 502 30654.270 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2979682 502 12293 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA TANNER 364306 2978429 502 12294 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4681.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2979710 502 12295 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978619 502 12296 Adoption Support - Need 580112 Child Services 502 1850.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE CONNER 271974 2978731 502 12297 Dir Supp- Residential Placemen 580144 Child Services 502 629.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2978099 502 12298 Dir Supp- Residential Placemen 580144 Child Services 502 271660.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2979326 502 12299 Dir Supp - Lic Home Placement 580145 Child Services 502 2067.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979315 502 12300 Drug Screening/Testing 580149 Child Services 502 3106.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978955 502 12301 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA KARLSTRAND-MITCHELL 350664 2978501 502 12302 Dir Supp- Residential Placemen 580144 Child Services 502 165.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2978102 502 12303 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2978607 502 12304 Dir Supp - Parental Reimb 580114 Child Services 502 323.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2978937 502 12305 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY PATRICK 330132 2978489 502 12306 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HERZOG 335042 2979511 502 12307 Dir Supp - Home Based Services 580147 Child Services 502 2753.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2978338 502 12308 InState Travel - Mileage 595110 Child Services 502 318.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COLLIN HUSTON 335462 2979582 502 12309 Dir Supp - Lic Home Placement 580145 Child Services 502 38.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979221 502 12310 Drug Screening/Testing 580149 Child Services 502 247.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN OASIS COMMUNITY 105011 2978123 502 12311 Dir Supp - Parental Reimb 580114 Child Services 502 285.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979006 502 12312 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978344 502 12313 Dir Supp - Parental Reimb 580114 Child Services 502 2.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 2978148 502 12314 Dir Supp- Residential Placemen 580144 Child Services 502 7052.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2979131 502 12315 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PETTS 361811 2978732 502 12316 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2978289 502 12317 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERNITA PLATT 365696 2979634 502 12318 InState Travel - Per DiemandMeal 595120 Child Services 502 494 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICKLAUS VERNON ZELLERS 199711 2979564 502 12319 Dir Supp - Parental Reimb 580114 Child Services 502 11156.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPEN ARMS CHRISTIAN MINISTRIES 100166 2978942 502 12320 InState Travel - Mileage 595110 Child Services 502 195.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLI FOLLROD 338186 2979570 502 12321 Dir Supp - Home Based Services 580147 Child Services 502 73.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2978656 502 12322 Dir Supp - Lic Home Placement 580145 Child Services 502 208.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979219 502 12323 Dir Supp- Residential Placemen 580144 Child Services 502 459.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2978966 502 12324 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENA JORDAN 339455 2978397 502 12325 Drug Screening/Testing 580149 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2979032 502 12326 Dir Supp - Home Based Services 580147 Child Services 502 63.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2978901 502 12327 OutoSt Travel - Lodging 595530 Child Services 502 286.900 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENTHIA HANDSBOROUGH 366042 2979575 502 12328 Adoption Support - Need 580112 Child Services 502 3200.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY LEE SCOTTON 147360 2978396 502 12329 Dir Supp - Parental Reimb 580114 Child Services 502 1747.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2978332 502 12330 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANE WILLIAMS 330997 2978898 502 12331 InState Travel - Mileage 595110 Child Services 502 359.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMI MCDANIEL 355644 2979585 502 12332 Dir Supp - Lic Home Placement 580145 Child Services 502 10.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979016 502 12333 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA CITAL 352189 2978415 502 12334 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2978353 502 12335 Dir Supp- Residential Placemen 580144 Child Services 502 205501.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2979327 502 12336 Dir Supp - Home Based Services 580147 Child Services 502 117.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2979310 502 12337 Dir Supp - Lic Home Placement 580145 Child Services 502 9294.490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979219 502 12338 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE BUCK 318728 2978506 502 12339 Dir Supp - Home Based Services 580147 Child Services 502 519.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2979306 502 12340 Dir Supp - Home Based Services 580147 Child Services 502 550.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2979149 502 12341 Dir Supp- Residential Placemen 580144 Child Services 502 459.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2978965 502 12342 Dir Supp - Home Based Services 580147 Child Services 502 9537.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2978113 502 12343 Dir Supp - Home Based Services 580147 Child Services 502 5879.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2979390 502 12344 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2978606 502 12345 Dir Supp - Parental Reimb 580114 Child Services 502 1310.790 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978718 502 12346 InState Travel - Mileage 595110 Child Services 502 114.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARMAINE BRANCH 353397 2979530 502 12347 Sec and Sfty - Sec System 534051 Child Services 502 705.770 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 2979689 502 12348 Dir Supp - Parental Reimb 580114 Child Services 502 3481.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978301 502 12349 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIDS CARE ACADEMY LLC 293772 2978155 502 12350 Adoption Support - Need 580112 Child Services 502 3996.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMEY BIGELOW 337548 2978430 502 12351 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY HERD 341472 2978394 502 12352 Dir Supp - Lic Home Placement 580145 Child Services 502 27164.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979305 502 12353 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA MARAMAN 355302 2979432 502 12354 Dir Supp - Home Based Services 580147 Child Services 502 35775 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 2978604 502 12355 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE DOUGLAS 335124 2978799 502 12356 Dir Supp - Lic Home Placement 580145 Child Services 502 37.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2978687 502 12357 Adoption Support - Need 580112 Child Services 502 1639.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON WILSON 366049 2978392 502 12358 Dir Supp - Therapy/Counseling 580146 Child Services 502 63.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2978324 502 12359 Dir Supp - Home Based Services 580147 Child Services 502 7378.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2979208 502 12360 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2978901 502 12361 Dir Supp - Home Based Services 580147 Child Services 502 3378.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2979387 502 12362 InState Travel - Mileage 595110 Child Services 502 111 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY LETON 77948 2979534 502 12363 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 2978748 502 12364 NRAE - Legal Professional Serv 580111 Child Services 502 2916.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY K NIX ATTORNEY AT LAW 360222 2979093 502 12365 Dir Supp- Residential Placemen 580144 Child Services 502 1050.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2978919 502 12366 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORISSA MORRIS 313241 2978275 502 12367 Dir Supp - Parental Reimb 580114 Child Services 502 1900.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2979224 502 12368 Adoption Support - Need 580112 Child Services 502 1097.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCHUYLER GLANCY 341218 2978723 502 12369 Dir Supp- Residential Placemen 580144 Child Services 502 6046.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 2979348 502 12370 Dir Supp- Residential Placemen 580144 Child Services 502 6242.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 2978333 502 12371 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 2978259 502 12372 Adoption Support - Need 580112 Child Services 502 511.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE ROBBINS 353793 2978365 502 12373 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN CRAIG 345976 2978269 502 12374 InState Travel - Mileage 595110 Child Services 502 75.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SHOFFNER JR 333874 2979515 502 12375 Adoption Support - Need 580112 Child Services 502 307.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FRIEDLAND 338122 2978785 502 12376 Adoption Support - Need 580112 Child Services 502 1776.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MOODY 242760 2978418 502 12377 Dir Supp - Parental Reimb 580114 Child Services 502 24.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978718 502 12378 Dir Supp - Home Based Services 580147 Child Services 502 7733.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 2979145 502 12379 Drug Screening/Testing 580149 Child Services 502 526.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2978357 502 12380 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EHRIN BONSALL 359250 2978382 502 12381 Dir Supp - Home Based Services 580147 Child Services 502 10191.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978593 502 12382 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONAS HOWELL 360488 2978811 502 12383 Drug Screening/Testing 580149 Child Services 502 301.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2978362 502 12384 Dir Supp - Lic Home Placement 580145 Child Services 502 1589.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979317 502 12385 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WILLARD 274922 2978094 502 12386 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BERG 308358 2978374 502 12387 Dir Supp - Home Based Services 580147 Child Services 502 280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 2978719 502 12388 Dir Supp- Residential Placemen 580144 Child Services 502 25014.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 2978318 502 12389 Dir Supp - Parental Reimb 580114 Child Services 502 92.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2979314 502 12390 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE NOORDERMEER 351148 2978743 502 12391 Adoption Support - Need 580112 Child Services 502 73.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS MISSLER 358454 2978366 502 12392 Dir Supp - Parental Reimb 580114 Child Services 502 629.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2978997 502 12393 Dir Supp - Parental Reimb 580114 Child Services 502 2563.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979325 502 12394 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA TROWBRIDGE 327477 2978776 502 12395 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979396 502 12396 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTNEY TREXLER 346594 2978447 502 12397 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY HOMMEY 330616 2978815 502 12398 Dir Supp - Parental Reimb 580114 Child Services 502 835.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 253464 2978298 502 12399 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE WILLIAMS 334524 2979295 502 12400 Dir Supp - Home Based Services 580147 Child Services 502 2969.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY ARK INC 97006 2979401 502 12401 Dir Supp - Parental Reimb 580114 Child Services 502 1497.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978983 502 12402 InState Travel - Mileage 595110 Child Services 502 254.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MORRIS 365699 2979551 502 12403 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978345 502 12404 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK NEWMAN 320238 2979100 502 12405 Dir Supp - Parental Reimb 580114 Child Services 502 8803.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978330 502 12406 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN ROLLINS PORTER 345460 2978800 502 12407 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCHESCA PRAMUK 339734 2979297 502 12408 Dir Supp - Parental Reimb 580114 Child Services 502 4353.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2979376 502 12409 Dir Supp - Parental Reimb 580114 Child Services 502 234 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2978111 502 12410 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978350 502 12411 InState Travel - Mileage 595110 Child Services 502 650.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE ECKSTEIN 276735 2979548 502 12412 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC FOSTER INC 106819 2978088 502 12413 Adoption Support - Need 580112 Child Services 502 120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WILLARD 274922 2978095 502 12414 Dir Supp - Home Based Services 580147 Child Services 502 7395.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978595 502 12415 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY GASKIN 314563 2978435 502 12416 Dir Supp - Parental Reimb 580114 Child Services 502 20097.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979308 502 12417 Dir Supp - Parental Reimb 580114 Child Services 502 27391.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPEN ARMS CHRISTIAN MINISTRIES 100166 2978942 502 12418 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA COOK 334336 2979248 502 12419 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THERIAC, LYLA M 74730 2979613 502 12420 InState Travel - Mileage 595110 Child Services 502 584.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A CARUNCHIA 87770 2979549 502 12421 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE TAYLOR 345893 2978400 502 12422 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEBBIE GLASCO 241356 2978459 502 12423 Drug Screening/Testing 580149 Child Services 502 298.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2978654 502 12424 InState Travel - Mileage 595110 Child Services 502 116.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUNTANA ANDERSON 271387 2979507 502 12425 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 2979210 502 12426 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA YVONNE SAWYER 256671 2978417 502 12427 Dir Supp - Home Based Services 580147 Child Services 502 1903.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2979085 502 12428 Fac Main - Elec - Wiring 543060 Child Services 502 15.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2979670 502 12429 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA REESE 349928 2978775 502 12430 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PLACENCIA 344616 2978456 502 12431 Dir Supp - Home Based Services 580147 Child Services 502 7256.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978594 502 12432 Adoption Support - Need 580112 Child Services 502 6028.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BISIG 319904 2978423 502 12433 Drug Screening/Testing 580149 Child Services 502 117.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2979390 502 12434 Drug Screening/Testing 580149 Child Services 502 634.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 2978319 502 12435 AdmOp-Translator Costs 599093 Child Services 502 200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978280 502 12436 InState Travel - Mileage 595110 Child Services 502 101.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN PETERSON 364196 2979518 502 12437 Dir Supp - Parental Reimb 580114 Child Services 502 2057.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2978976 502 12438 Adoption Support - Need 580112 Child Services 502 287.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY LAMBERT 302152 2978364 502 12439 Adoption Support - Need 580112 Child Services 502 995.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA STOOKEY 323771 2978370 502 12440 Dir Supp - Home Based Services 580147 Child Services 502 8446.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2979345 502 12441 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1362 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979698 502 12442 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2978290 502 12443 Dir Supp - Home Based Services 580147 Child Services 502 9576.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978596 502 12444 Adoption Support - Need 580112 Child Services 502 2983.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BATTS 312883 2978432 502 12445 Dir Supp - Home Based Services 580147 Child Services 502 39.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 2979207 502 12446 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA F. COMBS 242023 2978502 502 12447 Adoption Support - Need 580112 Child Services 502 2699.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SCHIBLE 288312 2979258 502 12448 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2978647 502 12449 Dir Supp - Home Based Services 580147 Child Services 502 4079.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2979216 502 12450 Dir Supp - Parental Reimb 580114 Child Services 502 296.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978322 502 12451 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979129 502 12452 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PHELPS 344084 2978727 502 12453 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN LILLIS 365744 2978567 502 12454 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978620 502 12455 Dir Supp - Parental Reimb 580114 Child Services 502 6524.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2979323 502 12456 InState Travel - Mileage 595110 Child Services 502 213.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE SNYDER 357949 2979587 502 12457 InState Travel - Mileage 595110 Child Services 502 132 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 2979584 502 12458 Adoption Support - Need 580112 Child Services 502 3237.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SMITH 345326 2978399 502 12459 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978714 502 12460 Dir Supp - Home Based Services 580147 Child Services 502 160.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 2978282 502 12461 Dir Supp- Residential Placemen 580144 Child Services 502 254768.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 2979411 502 12462 Dir Supp - Parental Reimb 580114 Child Services 502 828.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CHRISTIAN SERVICES 248663 2978331 502 12463 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978610 502 12464 Dir Supp - Home Based Services 580147 Child Services 502 3957.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978703 502 12465 Adoption Support - Need 580112 Child Services 502 3138.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HICKS SCHERGEN 336437 2978387 502 12466 Dir Supp - Parental Reimb 580114 Child Services 502 2161.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979003 502 12467 Dir Supp - Home Based Services 580147 Child Services 502 11364.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978704 502 12468 Dir Supp- Residential Placemen 580144 Child Services 502 2003.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2979217 502 12469 Dir Supp- Residential Placemen 580144 Child Services 502 46468.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 2978317 502 12470 Dir Supp - Home Based Services 580147 Child Services 502 11321.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978591 502 12471 Dir Supp - Home Based Services 580147 Child Services 502 1928.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2978310 502 12472 InState Travel - Mileage 595110 Child Services 502 41.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE WARNER 360752 2979544 502 12473 Dir Supp - Home Based Services 580147 Child Services 502 3570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2978359 502 12474 Prof Serv - Clerical 531027 Child Services 502 8041.980 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2979711 502 12475 Dir Supp - Home Based Services 580147 Child Services 502 4074.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN OASIS COMMUNITY 105011 2978123 502 12476 Dir Supp - Home Based Services 580147 Child Services 502 900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2979025 502 12477 Dir Supp - Home Based Services 580147 Child Services 502 926.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2979354 502 12478 Dir Supp - Home Based Services 580147 Child Services 502 8022.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978702 502 12479 Dir Supp - Lic Home Placement 580145 Child Services 502 34.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979338 502 12480 InState Travel - ParkingandTolls 595170 Child Services 502 16 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HARPEL 364201 2979577 502 12481 Dir Supp- Residential Placemen 580144 Child Services 502 1223.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2978918 502 12482 Dir Supp- Residential Placemen 580144 Child Services 502 136516.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2979326 502 12483 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978622 502 12484 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RENEE LEIGH HOOD 230924 2979576 502 12485 Drug Screening/Testing 580149 Child Services 502 160.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2978154 502 12486 Dir Supp- Residential Placemen 580144 Child Services 502 7877.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2979412 502 12487 InState Travel - Mileage 595110 Child Services 502 96.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THERIAC, LYLA M 74730 2979613 502 12488 Dir Supp - 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Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2979067 502 12999 Dir Supp - Home Based Services 580147 Child Services 502 225 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978872 502 13000 Dir Supp - Home Based Services 580147 Child Services 502 9458.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 2979147 502 13001 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979420 502 13002 Drug Screening/Testing 580149 Child Services 502 591.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978960 502 13003 Dir Supp - Home Based Services 580147 Child Services 502 10409.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2978638 502 13004 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978628 502 13005 Direct Support-Transportation 580340 Child Services 502 53.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KEARBY 363121 2979190 502 13006 Dir Supp - Parental Reimb 580114 Child Services 502 263.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEANN DIXON 139955 2979165 502 13007 Direct Support-Transportation 580340 Child Services 502 113.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA THOMAS 342660 2979175 502 13008 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2978930 502 13009 InState Travel - Mileage 595110 Child Services 502 207.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS BOND 353059 2979503 502 13010 Dir Supp - Home Based Services 580147 Child Services 502 4529.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2978171 502 13011 InState Travel - Mileage 595110 Child Services 502 212.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALIZABETH MOORMAN 342519 2979632 502 13012 Dir Supp - Home Based Services 580147 Child Services 502 7898.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978699 502 13013 Drug Screening/Testing 580149 Child Services 502 183.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2979150 502 13014 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979419 502 13015 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2978194 502 13016 InState Travel - Mileage 595110 Child Services 502 264.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE KINGSTON 345121 2979555 502 13017 Dir Supp - Home Based Services 580147 Child Services 502 118.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2978643 502 13018 Direct Support-Transportation 580340 Child Services 502 113.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA THOMAS 342660 2979171 502 13019 Dir Supp - Therapy/Counseling 580146 Child Services 502 234.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2978967 502 13020 Dir Supp - Home Based Services 580147 Child Services 502 13801.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2979337 502 13021 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978916 502 13022 Direct Support-Transportation 580340 Child Services 502 113.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA THOMAS 342660 2979173 502 13023 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2978881 502 13024 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUSY BEE CHILDCARE MINISTRY INC 331145 2978679 502 13025 Dir Supp - Home Based Services 580147 Child Services 502 434.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2978995 502 13026 Dir Supp - Therapy/Counseling 580146 Child Services 502 285.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2979366 502 13027 InState Travel - Mileage 595110 Child Services 502 428.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER WAHL 346506 2979640 502 13028 Drug Screening/Testing 580149 Child Services 502 2940.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979199 502 13029 InState Travel - Mileage 595110 Child Services 502 253.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY JACKSON 360600 2979608 502 13030 Dir Supp - Home Based Services 580147 Child Services 502 5924.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978708 502 13031 InState Travel - Mileage 595110 Child Services 502 27.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTI VEST 322051 2979630 502 13032 Direct Support-Transportation 580340 Child Services 502 53.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KEARBY 363121 2979193 502 13033 Dir Supp - Home Based Services 580147 Child Services 502 1054.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2979352 502 13034 Dir Supp - Parental Reimb 580114 Child Services 502 30.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2978192 502 13035 Dir Supp - Home Based Services 580147 Child Services 502 5506.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2978980 502 13036 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2978629 502 13037 InState Travel - Mileage 595110 Child Services 502 490.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY ROACH 350787 2979610 502 13038 Dir Supp - Home Based Services 580147 Child Services 502 5730.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978698 502 13039 Dir Supp - Parental Reimb 580114 Child Services 502 217.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HITT 324341 2979161 502 13040 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HESS 342880 2978487 502 13041 InState Travel - ParkingandTolls 595170 Child Services 502 12 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HENDRICKSON 345412 2979606 502 13042 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE BONNER 348496 2979474 502 13043 Dir Supp - Parental Reimb 580114 Child Services 502 24103.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2978998 502 13044 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978136 502 13045 ClmJudg -Court Costs 593018 Child Services 502 352.300 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPRING INC 8124 2979145 502 13046 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TAYLOR 343208 2979257 502 13047 Adoption Support - Need 580112 Child Services 502 2303.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE RIVERA 358455 2978458 502 13048 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA DOWNING 270196 2978726 502 13049 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE PEDEN 339320 2979652 502 13050 Dir Supp- Residential Placemen 580144 Child Services 502 228599.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 2978321 502 13051 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNELL HARRIS 364074 2978848 502 13052 Dir Supp - Parental Reimb 580114 Child Services 502 62550.170 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 2978315 502 13053 InState Travel - Mileage 595110 Child Services 502 311.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE PEDEN 339320 2979652 502 13054 Dir Supp - Home Based Services 580147 Child Services 502 232.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2979008 502 13055 Adoption Support - Need 580112 Child Services 502 699.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE EVANS 289620 2979094 502 13056 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TAYLOR 343208 2979255 502 13057 Adoption Support - Need 580112 Child Services 502 2211.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY STURGILL 301902 2978416 502 13058 Adoption Support - Need 580112 Child Services 502 931.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLYN MARTIN 354529 2978377 502 13059 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA MCCARTY 328028 2978750 502 13060 Adoption Support - Need 580112 Child Services 502 2497.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI WHEELER 352812 2978477 502 13061 OutoSt Travel - Lodging 595530 Child Services 502 1574.010 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2979659 502 13062 Adoption Support - Need 580112 Child Services 502 2491.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CALLAHAN 354172 2978491 502 13063 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL G BULLINGTON 245438 2979090 502 13064 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA WOLFE 349285 2978725 502 13065 Dir Supp - Parental Reimb 580114 Child Services 502 72231.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2979320 502 13066 Adoption Support - Need 580112 Child Services 502 2697.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA PENA 335484 2978442 502 13067 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY LYCAN 347511 2978770 502 13068 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978348 502 13069 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SCHUETZ 170768 2978492 502 13070 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDI ECKERT 365990 2979124 502 13071 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STILLWELL 347282 2978738 502 13072 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979028 502 13073 Adoption Support - Need 580112 Child Services 502 1503.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENZIE WOOLSEY 365567 2978771 502 13074 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2978294 502 13075 Dir Supp - Parental Reimb 580114 Child Services 502 51471.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2979319 502 13076 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY HUMPHRIES 353016 2978276 502 13077 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA WRIGHT 360844 2978569 502 13078 Dir Supp - Parental Reimb 580114 Child Services 502 99366.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY CHRISTIAN SERVICES 248663 2979209 502 13079 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARITY BONTRAGER 331807 2979252 502 13080 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY CRABTREE 355776 2978409 502 13081 Adoption Support - Need 580112 Child Services 502 427.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATIESHA LARUE 335366 2978369 502 13082 Adoption Support - Need 580112 Child Services 502 143.710 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE VIROSTKO 361978 2978744 502 13083 InState Travel - Mileage 595110 Child Services 502 438.870 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BASHAM 324578 2979592 502 13084 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONA LEE 278516 2978434 502 13085 OutoSt Travel - Airfare 595540 Child Services 502 14319.940 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2979657 502 13086 Off-Printer Paper 546005 Child Services 502 1038.800 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 2979674 502 13087 Dir Supp - Parental Reimb 580114 Child Services 502 38398.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979331 502 13088 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY BEGLEY 176739 2978412 502 13089 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2979084 502 13090 InState Travel - Per DiemandMeal 595120 Child Services 502 208 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEMONS 293527 2979648 502 13091 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL MILLER 353259 2978272 502 13092 Adoption Support - Need 580112 Child Services 502 14078.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA VAN BAREN 249123 2978372 502 13093 Dir Supp- Residential Placemen 580144 Child Services 502 20467.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2979217 502 13094 Adoption Support - Need 580112 Child Services 502 61.590 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE HEDGECRAFT 363197 2978819 502 13095 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEANA ROBERTSON 321152 2978494 502 13096 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA JOHNSON 328633 2978263 502 13097 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FARMER 304228 2978774 502 13098 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SCHULTHEIS 359237 2978449 502 13099 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA RIVERA 339040 2978568 502 13100 Dir Supp - Parental Reimb 580114 Child Services 502 21683.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979002 502 13101 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CAUDILL 358319 2978385 502 13102 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CROOK 340138 2978498 502 13103 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL MICKLEY 351947 2978850 502 13104 Prog Op-InfoProcessConslt 539034 Child Services 502 2004.620 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979699 502 13105 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CIASTO 343856 2978722 502 13106 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI TRACEY 315203 2979243 502 13107 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 709.930 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979697 502 13108 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 2978283 502 13109 Dir Supp - Parental Reimb 580114 Child Services 502 8608.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979309 502 13110 Adoption Support - Need 580112 Child Services 502 2880.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERCEDES GARDNER 357259 2979241 502 13111 Adoption Support - Need 580112 Child Services 502 65.110 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MCNEAL 364565 2978381 502 13112 Adoption Support - Need 580112 Child Services 502 5490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDY BOWYER 338948 2978384 502 13113 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SHARP 338716 2978807 502 13114 Adoption Support - Need 580112 Child Services 502 1898.230 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM OWEN 334527 2979478 502 13115 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE EDWARD BRANDON 309749 2978433 502 13116 Prof Serv-Community Conslt 531062 Child Services 502 620034.060 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA CONNECTED BY 25 INC 300094 2979685 502 13117 Adoption Support - Need 580112 Child Services 502 797.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN LILLIS 365744 2978565 502 13118 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROZINSKI 295546 2978419 502 13119 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CROCKETT 336943 2978401 502 13120 Dir Supp- Residential Placemen 580144 Child Services 502 165.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2978101 502 13121 Dir Supp - Parental Reimb 580114 Child Services 502 60289.590 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2978332 502 13122 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD MATHENY 284556 2978457 502 13123 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN STORMS 348072 2978436 502 13124 InState Travel - Mileage 595110 Child Services 502 233.940 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HENDRICKSON 345412 2979606 502 13125 Adoption Support - Need 580112 Child Services 502 2373.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA RODRIGUEZ 323749 2978426 502 13126 Dir Supp - Home Based Services 580147 Child Services 502 93157.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2979683 502 13127 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND JAMES JR 341536 2979261 502 13128 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA WISEHART 306042 2978260 502 13129 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE WILSON 336709 2978267 502 13130 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978694 502 13131 Dir Supp - Lic Home Placement 580145 Child Services 502 1308.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979338 502 13132 Dir Supp- Residential Placemen 580144 Child Services 502 8269.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2978201 502 13133 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GOLDMAN 125607 2979463 502 13134 Dir Supp - Parental Reimb 580114 Child Services 502 278.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979324 502 13135 InState Travel - Mileage 595110 Child Services 502 54.170 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN TROTTER 287915 2979533 502 13136 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL TURNER 319039 2979283 502 13137 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEROMY GRENARD 328480 2978772 502 13138 Adoption Support - Need 580112 Child Services 502 3210.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA RUDE 241724 2979294 502 13139 Adoption Support - Need 580112 Child Services 502 3399.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY SHEETZ 348946 2978505 502 13140 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAMDAN 348511 2979299 502 13141 Adoption Support - Need 580112 Child Services 502 5253.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA DOCK 335864 2978810 502 13142 Adoption Support - Need 580112 Child Services 502 369.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACHELLE DAVEY 344481 2978373 502 13143 Adoption Support - Need 580112 Child Services 502 3703.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH BURRIS MCILWAIN 352887 2979440 502 13144 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979029 502 13145 Dir Supp - Parental Reimb 580114 Child Services 502 53880.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2979322 502 13146 Prog Op-InfoProcessConslt 539034 Child Services 502 2954 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979691 502 13147 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI SEYFFERLE 361123 2978795 502 13148 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ALLEN-BENNETT 337221 2978789 502 13149 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY DUDZINSKI 349971 2978798 502 13150 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK GROCE 318677 2978431 502 13151 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANE SIEKMAN 366741 2979087 502 13152 Dir Supp - Parental Reimb 580114 Child Services 502 87129.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 2979407 502 13153 Dir Supp - Parental Reimb 580114 Child Services 502 1433.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2978130 502 13154 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE WESTER 353269 2978786 502 13155 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978351 502 13156 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 2978305 502 13157 Dir Supp- Residential Placemen 580144 Child Services 502 3122.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2978648 502 13158 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978695 502 13159 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAWANZA JEFFERSON 183626 2978840 502 13160 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BICE 362993 2979482 502 13161 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2978602 502 13162 Dir Supp- Residential Placemen 580144 Child Services 502 6079.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2978333 502 13163 Dir Supp- Residential Placemen 580144 Child Services 502 2325.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 2978297 502 13164 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY HUMEK JR 358600 2978452 502 13165 Off-Mailing Supplies 546023 Child Services 502 21.080 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 2979674 502 13166 Adoption Support - Need 580112 Child Services 502 2140.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD CONLEY 343890 2979259 502 13167 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LUEKEN 272089 2979101 502 13168 Adoption Support - Need 580112 Child Services 502 4040.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI GALLAWAY 316666 2979296 502 13169 OutoSt Travel - ParkingandToll 595570 Child Services 502 27 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENTHIA HANDSBOROUGH 366042 2979575 502 13170 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN KILAVOS 342373 2978265 502 13171 Adoption Support - Need 580112 Child Services 502 4264.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA FOSTER 309378 2978441 502 13172 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIESHA JENKINS 358753 2978766 502 13173 Adoption Support - Need 580112 Child Services 502 3685.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WHITFORD 328370 2978809 502 13174 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BASHAM 324578 2979592 502 13175 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNJEAN HALL 168911 2978764 502 13176 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE SMITH 349980 2978796 502 13177 Adoption Support - Need 580112 Child Services 502 156.030 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE BOWERS 342371 2978368 502 13178 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978696 502 13179 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MITCHELL 297580 2978790 502 13180 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER M FEHRENBACH TAYLOR 212057 2979092 502 13181 Dir Supp - Parental Reimb 580114 Child Services 502 27493.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2978939 502 13182 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BAKER 320061 2978414 502 13183 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2978349 502 13184 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAKE HOUGHTALING 345600 2978742 502 13185 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDISS TERBORG 313517 2978428 502 13186 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY REESER 164591 2979483 502 13187 InState Travel - Mileage 595110 Child Services 502 76.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES M. GOODWIN 176852 2979589 502 13188 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ARMES 333994 2978274 502 13189 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONA MURRAY 310140 2978745 502 13190 Dir Supp - Home Based Services 580147 Child Services 502 23484.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2979216 502 13191 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT EDWARDS 277297 2978497 502 13192 Dir Supp - Parental Reimb 580114 Child Services 502 10336.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978322 502 13193 Adoption Support - Need 580112 Child Services 502 2469.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA IVERS 337869 2978559 502 13194 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE ROBLES 329535 2978781 502 13195 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROZINSKI 295546 2978421 502 13196 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALINDA SMITH 364103 2978508 502 13197 OutoSt Travel - Ground Transpt 595550 Child Services 502 20 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YASHESH PANDYA 355640 2979635 502 13198 Dir Supp - Parental Reimb 580114 Child Services 502 30093.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979011 502 13199 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA GOODMAN 273429 2978261 502 13200 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA COOK 334336 2979249 502 13201 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978970 502 13202 Adoption Support - Need 580112 Child Services 502 3536.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYNN KIRK 337568 2978470 502 13203 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA WISEHART 306042 2978243 502 13204 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA CECIL 291885 2979429 502 13205 ClmJudg -Court Costs 593018 Child Services 502 204.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978985 502 13206 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY LEWIS 355541 2978555 502 13207 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FRANKS 324274 2979280 502 13208 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODERIC AND BARBARA HINSHAW 241278 2978469 502 13209 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABITHA WALKER 322946 2979484 502 13210 Adoption Support - Need 580112 Child Services 502 1252.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KAISER 345957 2978542 502 13211 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SEXTON 337419 2978238 502 13212 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978120 502 13213 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SMITH 361125 2978803 502 13214 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN HINES 157741 2979247 502 13215 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2978166 502 13216 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MORROW 227663 2978828 502 13217 InState Travel - Mileage 595110 Child Services 502 163.320 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY ORTIZ 290252 2979636 502 13218 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISE MACK 352540 2979270 502 13219 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE BARKER 338787 2979428 502 13220 Adoption Support - Need 580112 Child Services 502 2689.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNABELLE WARD 337780 2978754 502 13221 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA RYMER 343340 2978835 502 13222 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979065 502 13223 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON DAVIS 331737 2978215 502 13224 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978581 502 13225 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978576 502 13226 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978978 502 13227 Adoption Support - Need 580112 Child Services 502 2371.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY LAMBERT 302152 2979434 502 13228 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE WILLIAMS 356183 2979269 502 13229 InState Travel - Mileage 595110 Child Services 502 5.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL D RUSSELL 219704 2979556 502 13230 Adoption Support - Need 580112 Child Services 502 2037.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARKETTA BROWN 323969 2979117 502 13231 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE CHAPMAN 330391 2978478 502 13232 Adoption Support - Need 580112 Child Services 502 267.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCO VALDES 281709 2978769 502 13233 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY LEWIS 354012 2978513 502 13234 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE KESSLER 345159 2978837 502 13235 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY WAGNER 358994 2978794 502 13236 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SEXTON 337419 2978249 502 13237 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 2978572 502 13238 Adoption Support - Need 580112 Child Services 502 3315.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KAY WAREING 245339 2979107 502 13239 Adoption Support - Need 580112 Child Services 502 2589.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE KOBOLD 347095 2979234 502 13240 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA THORNBURY 331923 2978251 502 13241 Adoption Support - Need 580112 Child Services 502 3807 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD LIVELY 343575 2978728 502 13242 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN LOVITT 343227 2979486 502 13243 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 2979233 502 13244 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNIE ELLIS 328791 2978221 502 13245 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN JONES 142565 2979263 502 13246 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979058 502 13247 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER WOODS 350482 2979246 502 13248 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH STANSBERRY 359722 2979441 502 13249 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIFER KRAAY 334282 2979494 502 13250 Adoption Support - Need 580112 Child Services 502 2109 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE THOMAS 323968 2979112 502 13251 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979334 502 13252 Adoption Support - Need 580112 Child Services 502 2836.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE ASHLEY 355561 2978236 502 13253 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY SHEPHERD 326024 2978733 502 13254 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE JACKSON 344532 2978257 502 13255 Adoption Support - Need 580112 Child Services 502 2983.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA SNOW 340797 2979292 502 13256 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA HARDESTY - RICE 363147 2978225 502 13257 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE BUCK 318728 2978510 502 13258 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI THOMPSON 363685 2979105 502 13259 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY WARD 340870 2978544 502 13260 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH REASONER 216775 2979668 502 13261 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978971 502 13262 ClmJudg -Court Costs 593018 Child Services 502 426 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 2979048 502 13263 InState Travel - Mileage 595110 Child Services 502 247.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI L EGGLESTON 175837 2979620 502 13264 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978996 502 13265 Adoption Support - Need 580112 Child Services 502 2962.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARA JO BROWN 355073 2978246 502 13266 Adoption Support - Need 580112 Child Services 502 3607.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILA HEARD 285075 2979227 502 13267 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA WATKINS 335515 2978753 502 13268 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979336 502 13269 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY YARIAN 300600 2978865 502 13270 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LEWIS 182240 2978404 502 13271 Adoption Support - Need 580112 Child Services 502 4282.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH LOONEY 278867 2979279 502 13272 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA WILCOX 315028 2979433 502 13273 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCINTOSH 354676 2978244 502 13274 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DERON PRICE 342139 2978856 502 13275 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DURNELL 270030 2978553 502 13276 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY KEITH 330061 2978237 502 13277 Adoption Support - Need 580112 Child Services 502 4510.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA GILBERT 160368 2978813 502 13278 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DEHART 341349 2978472 502 13279 Adoption Support - Need 580112 Child Services 502 2983.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A. ACKER 184224 2978209 502 13280 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE TRYON 339088 2978756 502 13281 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUETTE NEAL 360815 2979493 502 13282 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUN PUTMAN 308352 2978730 502 13283 InState Travel - Mileage 595110 Child Services 502 604.910 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES OVERMYER 72105 2979557 502 13284 Adoption Support - Need 580112 Child Services 502 633 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADY OBERHOLTZER 348055 2978805 502 13285 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE FIELDS 343146 2978841 502 13286 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRMA WOODSON 318796 2978481 502 13287 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HONIOTES 359715 2979438 502 13288 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA KOSMATKA 346722 2979423 502 13289 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRYANT 313391 2979457 502 13290 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978977 502 13291 Adoption Support - Need 580112 Child Services 502 3275.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEAL LEIGHTY 282128 2979265 502 13292 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CIASTO 343856 2978863 502 13293 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDINEL D. GIBSON 69110 2978205 502 13294 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978986 502 13295 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLA BRYANT 322376 2979238 502 13296 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978993 502 13297 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL SOMKIT 357474 2979293 502 13298 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE FAITH 316735 2979422 502 13299 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN HEARING 334228 2979096 502 13300 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA FLYNN 313009 2978229 502 13301 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM DAUGHERTY 345908 2978814 502 13302 InState Travel - Mileage 595110 Child Services 502 89.490 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL D HOFMANN 363459 2979598 502 13303 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKLYNN GARD 351645 2979237 502 13304 Adoption Support - Need 580112 Child Services 502 3884.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP GROGG 325837 2978561 502 13305 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTIONS INC 75671 2978688 502 13306 Adoption Support - Need 580112 Child Services 502 511.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA HORTON 341890 2979268 502 13307 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRO MATOSEVIC 361925 2978206 502 13308 Adoption Support - Need 580112 Child Services 502 2342.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GOLDMAN 125607 2979464 502 13309 Adoption Support - Need 580112 Child Services 502 2783.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HAWKINS 351779 2978560 502 13310 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN TADEO 358199 2978235 502 13311 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON METZGER 337385 2979245 502 13312 Adoption Support - Need 580112 Child Services 502 8589 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS BARGER 337725 2979468 502 13313 Adoption Support - Need 580112 Child Services 502 2270.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARION JENKINS 358752 2978833 502 13314 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978579 502 13315 Adoption Support - Need 580112 Child Services 502 1092.210 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GREENE 328180 2978858 502 13316 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978118 502 13317 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKLYNN GARD 351645 2979236 502 13318 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY POSEY 320987 2978462 502 13319 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BARKSDALE 336643 2979492 502 13320 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER NEAL 286887 2979103 502 13321 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2978673 502 13322 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2979055 502 13323 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY MYERS 364496 2978825 502 13324 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER VINZANT 338881 2979431 502 13325 Adoption Support - Need 580112 Child Services 502 2964 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA WRIGHT 360892 2978474 502 13326 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORDELIA D. BAKER 241622 2978852 502 13327 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNIE ELLIS 328791 2978224 502 13328 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MORROW 227663 2978832 502 13329 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978574 502 13330 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY REESER 164591 2979477 502 13331 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979060 502 13332 Adoption Support - Need 580112 Child Services 502 1519.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SCHULTZ 334506 2978219 502 13333 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA YORK 346008 2979288 502 13334 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI ALBRO 355558 2978537 502 13335 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH HUBER 363354 2979489 502 13336 InState Travel - Mileage 595110 Child Services 502 85.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY W KEITH 187599 2979508 502 13337 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BROWN 351983 2979097 502 13338 ClmJudg -Court Costs 593018 Child Services 502 231.560 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 2979073 502 13339 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER VINZANT 338881 2979430 502 13340 Adoption Support - Need 580112 Child Services 502 5530.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PATRICK 298356 2979437 502 13341 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SMITH 343678 2978403 502 13342 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978987 502 13343 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE GRIFFITH 349910 2979232 502 13344 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SCHLECHTWEG 286288 2978547 502 13345 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978693 502 13346 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA A GOODWIN 240290 2978256 502 13347 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA KESSLER 325647 2979119 502 13348 Adoption Support - Need 580112 Child Services 502 2724.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN SUE AXSOM 131475 2978493 502 13349 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 3706 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR J GALLAGHER RISK MANAGEMENT SVCS 269174 2978514 502 13350 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY REESER 164591 2979485 502 13351 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WALDRON 149394 2978203 502 13352 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978988 502 13353 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA PALMER 350502 2978831 502 13354 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE STEVENSON 336504 2979120 502 13355 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL CASH 346450 2978468 502 13356 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY SHERCK 353257 2978202 502 13357 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE WILLIAMS 356183 2979272 502 13358 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2978174 502 13359 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA DUFOR 360017 2978827 502 13360 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLARY FREESE 342780 2978227 502 13361 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA IDLEMAN 356259 2978804 502 13362 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BARR 316490 2979459 502 13363 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA KEENE 353690 2979109 502 13364 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE WILLIAMS 334950 2978556 502 13365 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATIESHA LARUE 335366 2978834 502 13366 Adoption Support - Need 580112 Child Services 502 732.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WEATHERS 291404 2979444 502 13367 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2979362 502 13368 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY GATES 361446 2979471 502 13369 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY KAIN 340707 2978218 502 13370 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2978180 502 13371 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978575 502 13372 Adoption Support - Need 580112 Child Services 502 1035.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA HOOD 324382 2979480 502 13373 Adoption Support - Need 580112 Child Services 502 4924.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSALYN NORRIS 331678 2979487 502 13374 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA EASTRIDGE 359085 2979274 502 13375 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTEN WARREN 365602 2978822 502 13376 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978117 502 13377 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY CHANDLER 353139 2978254 502 13378 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN KOCH 321641 2979448 502 13379 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN BASCUR 363493 2978755 502 13380 ClmJudg -Court Costs 593018 Child Services 502 355.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2979069 502 13381 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 2978258 502 13382 Adoption Support - Need 580112 Child Services 502 2202.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PREONDA RILEY 238363 2978830 502 13383 Adoption Support - Need 580112 Child Services 502 1119.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT BERGHORST 278360 2979495 502 13384 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT UNRUE 333873 2979271 502 13385 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA ISOM 326243 2979446 502 13386 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978573 502 13387 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CALDWELL 334247 2979104 502 13388 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978991 502 13389 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2978674 502 13390 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA FOSTER 349823 2978480 502 13391 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2978140 502 13392 Adoption Support - Need 580112 Child Services 502 2575.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER REIFF 299438 2979291 502 13393 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP KOSTAROFF 335382 2978843 502 13394 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCINTOSH 354676 2978250 502 13395 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY THOMAS 288192 2979458 502 13396 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CAMP 350150 2978816 502 13397 Adoption Support - Need 580112 Child Services 502 1171.980 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORINA DARWISH 339380 2978509 502 13398 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS JACKSON 333357 2979111 502 13399 Adoption Support - Need 580112 Child Services 502 2532 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE EVANS 289620 2979230 502 13400 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARIN BENNETT 314238 2978861 502 13401 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN STRONG 287079 2978212 502 13402 Adoption Support - Need 580112 Child Services 502 1673.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WILLIAMS 355456 2978868 502 13403 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978992 502 13404 Adoption Support - Need 580112 Child Services 502 133.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA PETERSEN 299606 2978535 502 13405 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMASHA BURTON 354455 2978471 502 13406 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON DAVIS 330836 2978228 502 13407 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2978675 502 13408 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEOTA HAYES 346750 2978826 502 13409 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY KISSLING 355546 2979479 502 13410 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBBE, TODD 80163 2978214 502 13411 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979059 502 13412 Adoption Support - Need 580112 Child Services 502 1976.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY COREY 357340 2978226 502 13413 Adoption Support - Need 580112 Child Services 502 3690.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE L PEDRAZA 238557 2979470 502 13414 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN MCCOY 357037 2978207 502 13415 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONDA MELCHI 341973 2979472 502 13416 Adoption Support - Need 580112 Child Services 502 656.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ALLEN-BENNETT 337221 2978791 502 13417 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH SNYDER 305022 2978845 502 13418 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HAMILTON 347097 2979426 502 13419 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNIE ELLIS 328791 2978220 502 13420 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY KERN 307541 2978479 502 13421 Adoption Support - Need 580112 Child Services 502 545.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORETHA JONES 146456 2978534 502 13422 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY FOOTE 359137 2978230 502 13423 Adoption Support - Need 580112 Child Services 502 225.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA WALDREN 334167 2978538 502 13424 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HULL 352112 2979108 502 13425 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY PERRY 324669 2978862 502 13426 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA WISEHART 306042 2978255 502 13427 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNIE ELLIS 328791 2978223 502 13428 Adoption Support - Need 580112 Child Services 502 5279.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA CUSSEN 350153 2978829 502 13429 Adoption Support - Need 580112 Child Services 502 4753.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BLAND 345299 2978248 502 13430 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLI LOZANO 353691 2978473 502 13431 Adoption Support - Need 580112 Child Services 502 8429.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA CLEMONS 319006 2978464 502 13432 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS BLOOM 309742 2979239 502 13433 Adoption Support - Need 580112 Child Services 502 3807.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN CARPENTER 291118 2978233 502 13434 Prog Op-InfoProcessConslt 539034 Child Services 502 1448.500 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979703 502 13435 Prof Serv - IT Services 531029 Child Services 502 3643.600 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979707 502 13436 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNIE ELLIS 328791 2978222 502 13437 Adoption Support - Need 580112 Child Services 502 2619.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY WAYNESCOTT 344003 2978821 502 13438 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA LANE 334821 2979114 502 13439 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI NORRICK 315689 2978757 502 13440 InState Travel - Mileage 595110 Child Services 502 37.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WILLIAMS 183782 2979497 502 13441 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMI PENNINGTON 340116 2979496 502 13442 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES ECKROTH 291838 2979278 502 13443 Prog Op-InfoProcessConslt 539034 Child Services 502 1910.300 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979702 502 13444 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2978994 502 13445 InState Travel - Mileage 595110 Child Services 502 366.060 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD ROWLISON 287184 2979639 502 13446 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2978668 502 13447 InState Travel - Mileage 595110 Child Services 502 365.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN MULLIGAN 274335 2979612 502 13448 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978137 502 13449 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE JOHNSON 353689 2979491 502 13450 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY REED 315915 2978844 502 13451 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BERG 308358 2979465 502 13452 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY YORK 351157 2978213 502 13453 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HITT 324341 2978842 502 13454 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE FAITH 316735 2979301 502 13455 Adoption Support - Need 580112 Child Services 502 1327.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY MURFF 338536 2978539 502 13456 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978128 502 13457 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE COCHRAN 328093 2978562 502 13458 Adoption Support - Need 580112 Child Services 502 2619 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIELLA GLASER 299363 2978838 502 13459 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATONYA BOYD 345390 2978869 502 13460 Adoption Support - Need 580112 Child Services 502 2204.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WINGHAM 340045 2979267 502 13461 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RIDDLE 323106 2979110 502 13462 Adoption Support - Need 580112 Child Services 502 820.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN MALOTT 352576 2979290 502 13463 InState Travel - Mileage 595110 Child Services 502 351.060 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BLANFORD 183738 2979609 502 13464 Adoption Support - Need 580112 Child Services 502 732.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY CUPP 314581 2978239 502 13465 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2978676 502 13466 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GULLEDGE 330686 2979231 502 13467 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979335 502 13468 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY GRAHAM 352783 2978817 502 13469 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978577 502 13470 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HITT 324341 2978839 502 13471 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HAMILTON 347097 2979425 502 13472 Prog Op-InfoProcessConslt 539034 Child Services 502 2151.960 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979701 502 13473 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAHMAN LAW OFFICE 90838 2979089 502 13474 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL SPRINGER 362372 2979275 502 13475 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN LEWSADER 351943 2979475 502 13476 InState Travel - Mileage 595110 Child Services 502 326.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY BOXLEY 335554 2979516 502 13477 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA FISH 351096 2979106 502 13478 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONJA LOZADA-HENDERSON 303957 2979113 502 13479 Dir Supp - Parental Reimb 580114 Child Services 502 326.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2978972 502 13480 Adoption Support - Need 580112 Child Services 502 797.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH MATUSEK 317553 2978543 502 13481 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BARNETT 273170 2979445 502 13482 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HITT 324341 2978836 502 13483 ClmJudg -Court Costs 593018 Child Services 502 125.860 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 2978963 502 13484 Adoption Support - Need 580112 Child Services 502 4417.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERCEDES GARDNER 357259 2979447 502 13485 Adoption Support - Need 580112 Child Services 502 505.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON PICON-SANTIAGO 322283 2978536 502 13486 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA HILL 171174 2978824 502 13487 Adoption Support - Need 580112 Child Services 502 5325.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE GENTRY 311649 2978851 502 13488 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA DUDECK 345397 2978552 502 13489 Adoption Support - Need 580112 Child Services 502 3639.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCHUYLER GLANCY 341218 2978866 502 13490 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON MILEWSKI 301749 2979667 502 13491 Adoption Support - Need 580112 Child Services 502 7493.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL SCHWARTZ 325719 2978231 502 13492 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENEA NELSON 333741 2979467 502 13493 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SEXTON 337419 2978245 502 13494 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY NICKLESON 343392 2979466 502 13495 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY WHITE 342957 2979235 502 13496 Adoption Support - Need 580112 Child Services 502 2622 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK MORGAN 341710 2978853 502 13497 ClmJudg -Court Costs 593018 Child Services 502 156.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUPLES MENTORING YOUTH AND 237243 2978168 502 13498 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MEADOWS INSURANCE LLC 337939 2978857 502 13499 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE CONRAD 273316 2979439 502 13500 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY C REED 144341 2978247 502 13501 Adoption Support - Need 580112 Child Services 502 4093.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA WEAVER 335779 2978860 502 13502 Adoption Support - Need 580112 Child Services 502 2550.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI TAYLOR 332682 2978551 502 13503 Dir Supp - Parental Reimb 580114 Child Services 502 240.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2979398 502 13504 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL TURNER 319039 2979282 502 13505 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY JERNAGAN 315678 2979435 502 13506 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY HALL 337502 2978729 502 13507 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH HUBER 363354 2979488 502 13508 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PYGMAN 340639 2979469 502 13509 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SEXTON 337419 2978253 502 13510 Adoption Support - Need 580112 Child Services 502 472.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN RUFF 361752 2979443 502 13511 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKEY CONLEY 239088 2979229 502 13512 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA JO SMITHLEY 309981 2978549 502 13513 ClmJudg -Court Costs 593018 Child Services 502 302.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2978664 502 13514 InState Travel - Mileage 595110 Child Services 502 83.580 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANIE CRUM 180503 2979500 502 13515 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKLYNN COX 269885 2978859 502 13516 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL SAPP 339588 2979277 502 13517 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL GOBLE 335107 2979453 502 13518 Adoption Support - Need 580112 Child Services 502 1604.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH PIPER 364945 2978545 502 13519 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISA KNIGHT 332904 2979451 502 13520 ClmJudg -Court Costs 593018 Child Services 502 465.030 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METROPOLITAN OASIS COMMUNITY 105011 2979329 502 13521 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ANDERSON 339192 2979287 502 13522 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINA FRAZIER 277027 2978758 502 13523 Dir Supp - Parental Reimb 580114 Child Services 502 240.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2978893 502 13524 Adoption Support - Need 580112 Child Services 502 2809.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA SWAIN 354472 2978234 502 13525 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY DANT RIGGLE 356128 2979450 502 13526 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARINDIA BURNEY 278432 2979098 502 13527 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANERA HENTON 318837 2978846 502 13528 Adoption Support - Need 580112 Child Services 502 7452.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ALLEN 311331 2978240 502 13529 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNELLE HEALY 335349 2978475 502 13530 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HAMILTON 347097 2979427 502 13531 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DORSETT 350828 2978550 502 13532 Dir Supp - Parental Reimb 580114 Child Services 502 7.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2979369 502 13533 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FLINT 336217 2978242 502 13534 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE DEARMOND 343145 2979476 502 13535 Adoption Support - Need 580112 Child Services 502 3433.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA VAN BAREN 249123 2979436 502 13536 InState Travel - Mileage 595110 Child Services 502 49.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN TAKACS 298562 2979621 502 13537 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2978138 502 13538 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN LUDWIG 342730 2979442 502 13539 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA GOSNELL 239258 2978467 502 13540 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA GUILDNER 364900 2978823 502 13541 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK NEWMAN 320238 2978792 502 13542 Adoption Support - Need 580112 Child Services 502 1040.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS DONNIE JONES 148612 2978540 502 13543 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WINGHAM 340045 2979276 502 13544 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2978173 502 13545 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL B HAYES 353984 2978854 502 13546 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL ISAACS 361115 2978476 502 13547 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE SOUTHWICK 271001 2978855 502 13548 Prog Op-InfoProcessConslt 539034 Child Services 502 105 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979708 502 13549 Adoption Support - Need 580112 Child Services 502 3365.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DARLING 246274 2978867 502 13550 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2978672 502 13551 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA ROBINSON 325458 2979118 502 13552 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MATLOCK 330773 2978465 502 13553 Adoption Support - Need 580112 Child Services 502 511.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA HORTON 341890 2979273 502 13554 Adoption Support - Need 580112 Child Services 502 6488.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM KNIGHT 281471 2978210 502 13555 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA BALDWIN 345951 2979266 502 13556 Adoption Support - Need 580112 Child Services 502 246.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KAISER 345957 2978541 502 13557 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HAMILTON 347097 2979424 502 13558 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2978580 502 13559 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA HARRIS 354419 2978554 502 13560 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNE STALLING 282587 2978217 502 13561 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL JOHNSON 350108 2978806 502 13562 Adoption Support - Need 580112 Child Services 502 7957.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MOORER 297099 2978211 502 13563 Dir Supp - Parental Reimb 580114 Child Services 502 15.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2978873 502 13564 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CAIN 347327 2978232 502 13565 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HAKEL 324668 2979116 502 13566 Adoption Support - Need 580112 Child Services 502 595.370 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN NIERMEYER 356119 2979289 502 13567 Prog Op-InfoProcessConslt 539034 Child Services 502 1294.130 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2979700 502 13568 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2978141 502 13569 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BRUMFIELD 172397 2979281 502 13570 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WALDRON 149394 2978208 502 13571 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES GASKEY 301784 2978864 502 13572 Adoption Support - Need 580112 Child Services 502 2129.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA ROBINSON 351374 2979452 502 13573 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA LEE 343105 2978402 502 13574 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2978172 502 13575 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FLINT 336217 2978241 502 13576 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SMITH 347900 2978820 502 13577 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BROWN 351983 2978793 502 13578 Adoption Support - Need 580112 Child Services 502 2750.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HUTCHINGS 344921 2978252 502 13579 Adoption Support - Need 580112 Child Services 502 832.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TATIANA WILLIAMS 325246 2978466 502 13580 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2978667 502 13581 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY FIVECOAT 350472 2978463 502 13582 Adoption Support - Need 580112 Child Services 502 5151 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNE TAYLOR 286680 2978216 502 13583 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANTHONY SCOTT 315766 2979490 502 13584 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-05T00:00:00 APV5239546 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979061 502 13585 InState Travel - Lodging 595130 Child Services 502 124.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONETTE CRITE 338176 2980758 502 13586 Dir Supp - Home Based Services 580147 Child Services 502 5370.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 2980042 502 13587 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE R BAUER 233492 2980602 502 13588 Direct Support-Transportation 580340 Child Services 502 170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980975 502 13589 Dir Supp- Material Assistance 580138 Child Services 502 396.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980843 502 13590 Dir Supp- Material Assistance 580138 Child Services 502 777.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980984 502 13591 Dir Supp- Material Assistance 580138 Child Services 502 576.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980840 502 13592 InState Travel - Mileage 595110 Child Services 502 273.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA GRINSTON 309712 2980717 502 13593 Dir Supp- Material Assistance 580138 Child Services 502 352.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980965 502 13594 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980931 502 13595 AdmOp-Credit Card Fees 592016 Child Services 502 4.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980942 502 13596 Dir Supp- Material Assistance 580138 Child Services 502 34.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980956 502 13597 InState Travel - Mileage 595110 Child Services 502 154.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY KENNEDY ANGEL 343159 2980703 502 13598 Dir Supp- Material Assistance 580138 Child Services 502 962.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980978 502 13599 Prog Op - Vital Records 539046 Child Services 502 19.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980918 502 13600 InState Travel - Mileage 595110 Child Services 502 9.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI L KINZIE 180706 2980803 502 13601 Dir Supp- Material Assistance 580138 Child Services 502 2470.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980873 502 13602 Dir Supp- Material Assistance 580138 Child Services 502 298.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980919 502 13603 InState Travel - Mileage 595110 Child Services 502 63.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET WARD 332208 2980711 502 13604 Direct Support-Transportation 580340 Child Services 502 22 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980842 502 13605 PRESCRIPTION 580225 Child Services 502 29.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980937 502 13606 InState Travel - Mileage 595110 Child Services 502 109.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY OWENS 366312 2980663 502 13607 AdmOp - 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Mileage 595110 Child Services 502 243.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA WINDELL 327940 2980754 502 13615 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980978 502 13616 Dir Supp- Material Assistance 580138 Child Services 502 3072.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980931 502 13617 InState Travel - Mileage 595110 Child Services 502 88.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNE SANTOS 357012 2980722 502 13618 InState Travel - 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Mileage 595110 Child Services 502 355.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY HEARD 302305 2980792 502 13624 AdmOp - Sales Taxes 592034 Child Services 502 12.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980980 502 13625 Direct Support-Transportation 580340 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980929 502 13626 Direct Support-Transportation 580340 Child Services 502 80.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980950 502 13627 AdmOp-Credit Card Fees 592016 Child Services 502 2.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980843 502 13628 OPTOMETRIC SERVICES 580230 Child Services 502 291.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980900 502 13629 Drug Screening/Testing 580149 Child Services 502 806.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2979847 502 13630 InState Travel - 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Home Based Services 580147 Child Services 502 3531.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980589 502 13638 InState Travel - Mileage 595110 Child Services 502 314.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELISHA TEMPEST 316714 2980693 502 13639 Dir Supp- Material Assistance 580138 Child Services 502 741.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980874 502 13640 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 2980624 502 13641 Prog Op - Background Checks 539140 Child Services 502 25 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980907 502 13642 SpOp - Laundry - Cleansers 547136 Child Services 502 74.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2978529 502 13643 AdmOp-Event Sponsor 599116 Child Services 502 22.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980989 502 13644 Direct Support-Transportation 580340 Child Services 502 75 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980913 502 13645 Direct Support-Transportation 580340 Child Services 502 505 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980923 502 13646 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNE SANTOS 357012 2980722 502 13647 AdmOp-Credit Card Fees 592016 Child Services 502 4.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980931 502 13648 Direct Support-Transportation 580340 Child Services 502 20 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980959 502 13649 InState Travel - Mileage 595110 Child Services 502 215.670 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SAVAGE 189216 2980687 502 13650 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2979920 502 13651 Dir Supp - Home Based Services 580147 Child Services 502 10594.960 Social Service Payments 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUNEBROOK INC 77835 2974971 502 13652 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 78 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 13653 Dir Supp - Parental Reimb 580114 Child Services 502 39.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE PERRY 351795 2980643 502 13654 InState Travel - Mileage 595110 Child Services 502 490.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAITLIN SHANDRICK 337471 2980794 502 13655 Dir Supp - Home Based Services 580147 Child Services 502 2761.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2979859 502 13656 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980875 502 13657 InState Travel - Mileage 595110 Child Services 502 117.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNNDSIA TERRELL 362726 2980753 502 13658 InState Travel - Mileage 595110 Child Services 502 207.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE MACKELLAR 339203 2980774 502 13659 PRESCRIPTION 580225 Child Services 502 33.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980977 502 13660 AdmOp-Credit Card Fees 592016 Child Services 502 37.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 13661 InState Travel - Mileage 595110 Child Services 502 234.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEANA MORRIS 303239 2980742 502 13662 Dir Supp- Material Assistance 580138 Child Services 502 384.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980908 502 13663 Dir Supp- Material Assistance 580138 Child Services 502 396.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980863 502 13664 AdmOp-Credit Card Fees 592016 Child Services 502 3.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980886 502 13665 AdmOp-Notary Costs 599032 Child Services 502 44.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 13666 InState Travel - Mileage 595110 Child Services 502 190.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELSIE ADDISON 338177 2980781 502 13667 Dir Supp- Material Assistance 580138 Child Services 502 2242.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980888 502 13668 Prog Op - Background Checks 539140 Child Services 502 50 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980981 502 13669 InState Travel - Mileage 595110 Child Services 502 157.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIBETH OLIVER 185269 2980746 502 13670 MEDICAID BURIALS 580235 Child Services 502 1735.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 13671 Dir Supp- Material Assistance 580138 Child Services 502 3399.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 13672 InState Travel - Mileage 595110 Child Services 502 134.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN KOEHLER 331303 2980779 502 13673 Dir Supp- Material Assistance 580138 Child Services 502 530.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980960 502 13674 Dir Supp- Material Assistance 580138 Child Services 502 626.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980902 502 13675 Direct Support-Transportation 580340 Child Services 502 267.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980974 502 13676 Off-Specialty Paper 546007 Child Services 502 1.740 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981012 502 13677 InState Travel - Mileage 595110 Child Services 502 506.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 2980716 502 13678 Dir Supp- Material Assistance 580138 Child Services 502 789.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980986 502 13679 Prog Op - Vital Records 539046 Child Services 502 39 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980887 502 13680 Dir Supp- Material Assistance 580138 Child Services 502 359.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980944 502 13681 Dir Supp- Material Assistance 580138 Child Services 502 785.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980969 502 13682 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE R BAUER 233492 2980602 502 13683 PRESCRIPTION 580225 Child Services 502 43.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980901 502 13684 Direct Support-Transportation 580340 Child Services 502 210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980937 502 13685 Dir Supp- Material Assistance 580138 Child Services 502 1480.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980967 502 13686 InState Travel - Mileage 595110 Child Services 502 205.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY PETRO 362056 2980747 502 13687 AdmOp-PostageMeter/Postage 599036 Child Services 502 24.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980917 502 13688 InState Travel - Mileage 595110 Child Services 502 172.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALECIA HOWARD 345123 2980757 502 13689 Direct Support-Transportation 580340 Child Services 502 208 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980829 502 13690 Dir Supp - Home Based Services 580147 Child Services 502 1032.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980460 502 13691 Dir Supp- Material Assistance 580138 Child Services 502 1515.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980870 502 13692 Dir Supp- Material Assistance 580138 Child Services 502 279.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980860 502 13693 Off-Printer Paper 546005 Child Services 502 259.700 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981015 502 13694 Prog Op - Vital Records 539046 Child Services 502 19.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980856 502 13695 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET WARD 332208 2980711 502 13696 Dir Supp - Therapy/Counseling 580146 Child Services 502 352.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2979859 502 13697 Prog Op - Background Checks 539140 Child Services 502 52 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980882 502 13698 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH HOUSTON 365421 2980743 502 13699 Dir Supp- Material Assistance 580138 Child Services 502 24.940 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980866 502 13700 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980946 502 13701 InState Travel - Mileage 595110 Child Services 502 123.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONI LINDSEY 306839 2980793 502 13702 Dir Supp - Home Based Services 580147 Child Services 502 7930.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980646 502 13703 InState Travel - Mileage 595110 Child Services 502 235.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARYAH SILVER 326632 2980780 502 13704 Off-Storage Boxes 546021 Child Services 502 9.690 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981010 502 13705 Direct Support-Transportation 580340 Child Services 502 140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980956 502 13706 Dir Supp- Material Assistance 580138 Child Services 502 147.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980833 502 13707 InState Travel - Mileage 595110 Child Services 502 91.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL VAUGHN 352740 2980704 502 13708 INPAT HOSP-Anesthesia 580200 Child Services 502 308.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980831 502 13709 Dir Supp - Parental Reimb 580114 Child Services 502 1917.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2980454 502 13710 Dir Supp - Parental Reimb 580114 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA JONES 318197 2980626 502 13711 Dir Supp- Material Assistance 580138 Child Services 502 1097.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980998 502 13712 Direct Support-Transportation 580340 Child Services 502 30 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980871 502 13713 WELFARE -CASE SERVICE 580134 Child Services 502 -0.100 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2974979 502 13714 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980968 502 13715 Dir Supp - Therapy/Counseling 580146 Child Services 502 939.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2980279 502 13716 Direct Support-Transportation 580340 Child Services 502 110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980971 502 13717 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2980633 502 13718 InState Travel - Mileage 595110 Child Services 502 63.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE ROCKETT 363799 2980789 502 13719 InState Travel - Mileage 595110 Child Services 502 301.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LINDER-MILLER 351884 2980680 502 13720 InState Travel - Mileage 595110 Child Services 502 208.770 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIESHIA B BEVERLY 257425 2980755 502 13721 Dir Supp - Home Based Services 580147 Child Services 502 16 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980967 502 13722 Dir Supp- Material Assistance 580138 Child Services 502 494.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980829 502 13723 Dir Supp- Material Assistance 580138 Child Services 502 357.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980903 502 13724 InState Travel - Mileage 595110 Child Services 502 29.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOAN HALL 302303 2980769 502 13725 InState Travel - ParkingandTolls 595170 Child Services 502 22.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALFRED FERTIL 191250 2980698 502 13726 Direct Support-Transportation 580340 Child Services 502 225 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980918 502 13727 Dir Supp- Material Assistance 580138 Child Services 502 17.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980835 502 13728 DENTAL Services 580210 Child Services 502 350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980850 502 13729 TRANSITIONAL CHILDCARE 580130 Child Services 502 420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980993 502 13730 Direct Support-Transportation 580340 Child Services 502 113.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980830 502 13731 Dir Supp- Material Assistance 580138 Child Services 502 12.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980991 502 13732 Dir Supp- Material Assistance 580138 Child Services 502 463.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980859 502 13733 Direct Support-Transportation 580340 Child Services 502 105 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980919 502 13734 Off-Office Supplies 546002 Child Services 502 122.300 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981015 502 13735 Dir Supp- Material Assistance 580138 Child Services 502 2018.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980924 502 13736 PRESCRIPTION 580225 Child Services 502 190.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980862 502 13737 AdmOp-Credit Card Fees 592016 Child Services 502 2 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980907 502 13738 LAB/X-RAY Services 580220 Child Services 502 2229.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980837 502 13739 InState Travel - Mileage 595110 Child Services 502 155.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN BRANDLE 347926 2980701 502 13740 Direct Support-Transportation 580340 Child Services 502 120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980912 502 13741 InState Travel - Mileage 595110 Child Services 502 100.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN SUE ROACH 198760 2980800 502 13742 InState Travel - Mileage 595110 Child Services 502 184.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAWN ALLEN 202275 2980756 502 13743 Direct Support-Transportation 580340 Child Services 502 25 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980836 502 13744 Dir Supp- Material Assistance 580138 Child Services 502 931.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980836 502 13745 Direct Support-Transportation 580340 Child Services 502 75 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980848 502 13746 Dir Supp- Material Assistance 580138 Child Services 502 1453.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980850 502 13747 Dir Supp- Material Assistance 580138 Child Services 502 100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980973 502 13748 Dir Supp- Material Assistance 580138 Child Services 502 260.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980851 502 13749 Direct Support-Transportation 580340 Child Services 502 110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980952 502 13750 AdmOp-Credit Card Fees 592016 Child Services 502 3.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980967 502 13751 InState Travel - Mileage 595110 Child Services 502 144.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLY FARA 364381 2980650 502 13752 Prog Op - Vital Records 539046 Child Services 502 90 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 13753 PRESCRIPTION 580225 Child Services 502 194.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980841 502 13754 InState Travel - Mileage 595110 Child Services 502 55 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNNETT ROBY 221259 2980712 502 13755 Direct Support-Transportation 580340 Child Services 502 35 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980868 502 13756 InState Travel - 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Home Based Services 580147 Child Services 502 475.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2980620 502 13765 Dir Supp- Material Assistance 580138 Child Services 502 351.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980929 502 13766 InState Travel - Mileage 595110 Child Services 502 272.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA WHITMORE 331299 2980691 502 13767 Dir Supp- Material Assistance 580138 Child Services 502 1300.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980987 502 13768 AdmOp-Notary Costs 599032 Child Services 502 37.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980886 502 13769 Dir Supp- Material Assistance 580138 Child Services 502 53.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980974 502 13770 Dir Supp- Material Assistance 580138 Child Services 502 187.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980857 502 13771 Dir Supp - Rent Assistance 580139 Child Services 502 601.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980886 502 13772 Dir Supp- Material Assistance 580138 Child Services 502 -1.370 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 13773 Dir Supp - Rent Assistance 580139 Child Services 502 600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980896 502 13774 AdmOp - Sales Taxes 592034 Child Services 502 10.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980833 502 13775 InState Travel - 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Home Based Services 580147 Child Services 502 1860.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 2979875 502 13789 Dir Supp- Residential Placemen 580144 Child Services 502 9210.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2980448 502 13790 InState Travel - Mileage 595110 Child Services 502 34.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TURNER 366357 2980651 502 13791 AdmOp-PostageMeter/Postage 599036 Child Services 502 15.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980907 502 13792 Dir Supp- Material Assistance 580138 Child Services 502 1191.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980915 502 13793 Dir Supp- Material Assistance 580138 Child Services 502 1422.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980861 502 13794 Direct Support-Transportation 580340 Child Services 502 251 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980955 502 13795 Dir Supp - Parental Reimb 580114 Child Services 502 1458.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980322 502 13796 Dir Supp- Material Assistance 580138 Child Services 502 151.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980871 502 13797 AdmOp-Credit Card Fees 592016 Child Services 502 3 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980971 502 13798 Dir Supp - Home Based Services 580147 Child Services 502 962.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2980632 502 13799 Dir Supp- Material Assistance 580138 Child Services 502 883.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980913 502 13800 Dir Supp - Home Based Services 580147 Child Services 502 1534.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2980455 502 13801 AdmOp-Credit Card Fees 592016 Child Services 502 4 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980981 502 13802 Dir Supp- Material Assistance 580138 Child Services 502 1685.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980858 502 13803 SpOp - Household Battery 547122 Child Services 502 11.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981015 502 13804 InState Travel - 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Mileage 595110 Child Services 502 241.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELLEN PEDEN 357004 2980765 502 13811 Off-Specialty Paper 546007 Child Services 502 2.640 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981010 502 13812 AdmOp-Credit Card Fees 592016 Child Services 502 1.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980915 502 13813 Prog Op - Vital Records 539046 Child Services 502 17.350 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980865 502 13814 InState Travel - Mileage 595110 Child Services 502 45.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA WILLIAMS 315571 2980690 502 13815 InState Travel - Mileage 595110 Child Services 502 34.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TURNER 366357 2980655 502 13816 InState Travel - Mileage 595110 Child Services 502 509.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STACY ANDREWS 310501 2980700 502 13817 InState Travel - Mileage 595110 Child Services 502 323.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANA TAYLOR 336283 2980732 502 13818 Dir Supp - Home Based Services 580147 Child Services 502 594.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980641 502 13819 OPTOMETRIC SERVICES 580230 Child Services 502 216 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980952 502 13820 Dir Supp - Rent Assistance 580139 Child Services 502 2285.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980993 502 13821 Direct Support-Transportation 580340 Child Services 502 75 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980849 502 13822 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2980636 502 13823 AdmOp - Sales Taxes 592034 Child Services 502 10.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980847 502 13824 Drug Screening/Testing 580149 Child Services 502 458.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2980576 502 13825 Dir Supp- Material Assistance 580138 Child Services 502 296.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980972 502 13826 Dir Supp- Material Assistance 580138 Child Services 502 1464.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980904 502 13827 Dir Supp- Material Assistance 580138 Child Services 502 90.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980838 502 13828 Dir Supp - Home Based Services 580147 Child Services 502 812.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980639 502 13829 Dir Supp- Material Assistance 580138 Child Services 502 190.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980842 502 13830 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980894 502 13831 Dir Supp - Therapy/Counseling 580146 Child Services 502 520.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980458 502 13832 AdmOp - Sales Taxes 592034 Child Services 502 -0.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980848 502 13833 InState Travel - Mileage 595110 Child Services 502 284.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARALLA CODER 333919 2980697 502 13834 Direct Support-Transportation 580340 Child Services 502 28 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980889 502 13835 Dir Supp- Material Assistance 580138 Child Services 502 44.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980977 502 13836 Dir Supp- Material Assistance 580138 Child Services 502 2.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980834 502 13837 Direct Support-Transportation 580340 Child Services 502 25 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980980 502 13838 InState Travel - Mileage 595110 Child Services 502 147.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELISE MADELIENE MANDEVILLE 174441 2980721 502 13839 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA WILLIAMS 315571 2980690 502 13840 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2980618 502 13841 Dir Supp- Material Assistance 580138 Child Services 502 695.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980917 502 13842 Dir Supp- Material Assistance 580138 Child Services 502 284.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980909 502 13843 PRESCRIPTION 580225 Child Services 502 84.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980930 502 13844 InState Travel - Mileage 595110 Child Services 502 270.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE CASIDA 359949 2980766 502 13845 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980990 502 13846 PRESCRIPTION 580225 Child Services 502 373 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980893 502 13847 Dir Supp- Material Assistance 580138 Child Services 502 190.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980853 502 13848 Dir Supp - Home Based Services 580147 Child Services 502 1807.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2979847 502 13849 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980931 502 13850 Direct Support-Transportation 580340 Child Services 502 100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980883 502 13851 PRESCRIPTION 580225 Child Services 502 26.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980886 502 13852 Dir Supp- Material Assistance 580138 Child Services 502 225.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980852 502 13853 AdmOp - Sales Taxes 592034 Child Services 502 -25.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980998 502 13854 InState Travel - Mileage 595110 Child Services 502 237.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAD LANGLEY 359588 2980782 502 13855 InState Travel - ParkingandTolls 595170 Child Services 502 2 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAWN ALLEN 202275 2980756 502 13856 Dir Supp- Material Assistance 580138 Child Services 502 1048.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980877 502 13857 InState Travel - Mileage 595110 Child Services 502 161.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TINA GRIFFITH 126996 2980791 502 13858 InState Travel - Mileage 595110 Child Services 502 263.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZACH ROZELLE 246636 2980783 502 13859 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980878 502 13860 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980915 502 13861 AdmOp-Credit Card Fees 592016 Child Services 502 5.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980913 502 13862 Dir Supp- Material Assistance 580138 Child Services 502 187.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980893 502 13863 Dir Supp- Material Assistance 580138 Child Services 502 732.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980975 502 13864 InState Travel - Mileage 595110 Child Services 502 89.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY MCSWEEN 351278 2980807 502 13865 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980866 502 13866 Dir Supp- Material Assistance 580138 Child Services 502 2166.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980896 502 13867 PRESCRIPTION 580225 Child Services 502 86.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980940 502 13868 PRESCRIPTION 580225 Child Services 502 181.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980848 502 13869 Dir Supp- Material Assistance 580138 Child Services 502 924.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980922 502 13870 InState Travel - Mileage 595110 Child Services 502 50.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET WARD 332208 2980713 502 13871 InState Travel - Mileage 595110 Child Services 502 51.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY KING 208729 2980706 502 13872 Dir Supp- Material Assistance 580138 Child Services 502 686.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980990 502 13873 InState Travel - Mileage 595110 Child Services 502 106.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MURPHY JONES 365422 2980740 502 13874 AdmOp-Credit Card Fees 592016 Child Services 502 6 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980921 502 13875 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980826 502 13876 TRANSITIONAL CHILDCARE 580130 Child Services 502 360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980975 502 13877 Dir Supp - Home Based Services 580147 Child Services 502 198.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980564 502 13878 Prog Op - Vital Records 539046 Child Services 502 12 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980924 502 13879 Dir Supp- Material Assistance 580138 Child Services 502 5524.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980993 502 13880 Dir Supp- Material Assistance 580138 Child Services 502 546.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980921 502 13881 Dir Supp- Material Assistance 580138 Child Services 502 794.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980894 502 13882 Dir Supp- Material Assistance 580138 Child Services 502 328.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980847 502 13883 InState Travel - Mileage 595110 Child Services 502 303.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELINA R. BROUILLETTE 182156 2980770 502 13884 Direct Support-Transportation 580340 Child Services 502 255 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980990 502 13885 Prog Op - Vital Records 539046 Child Services 502 122.450 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980860 502 13886 Off-Office Supplies 546002 Child Services 502 29.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981010 502 13887 Off-Printer Paper 546005 Child Services 502 53.640 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981010 502 13888 INPAT HOSP-Anesthesia 580200 Child Services 502 557.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980850 502 13889 Off-Printer Paper 546005 Child Services 502 207.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981012 502 13890 Dir Supp- Material Assistance 580138 Child Services 502 1502.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980946 502 13891 InState Travel - Mileage 595110 Child Services 502 150.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHYRON ADAMS 354163 2980718 502 13892 School Material and Supplies 580142 Child Services 502 830.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980874 502 13893 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980927 502 13894 Dir Supp - Home Based Services 580147 Child Services 502 324.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2979920 502 13895 Dir Supp- Material Assistance 580138 Child Services 502 48.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980849 502 13896 InState Travel - ParkingandTolls 595170 Child Services 502 8.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STALBAUM 319655 2980748 502 13897 Dir Supp- Material Assistance 580138 Child Services 502 196.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980901 502 13898 Dir Supp - Home Based Services 580147 Child Services 502 552.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980441 502 13899 Direct Support-Transportation 580340 Child Services 502 140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980863 502 13900 Diag/Eval/Assess Non-Medical 580233 Child Services 502 2225 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980993 502 13901 Dir Supp- Material Assistance 580138 Child Services 502 1052.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980865 502 13902 Dir Supp - Rent Assistance 580139 Child Services 502 1584.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980900 502 13903 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONETTE CRITE 338176 2980758 502 13904 Dir Supp- Material Assistance 580138 Child Services 502 194.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980899 502 13905 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980981 502 13906 InState Travel - Mileage 595110 Child Services 502 233.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY MCSWEEN 351278 2980809 502 13907 Direct Support-Transportation 580340 Child Services 502 125.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980935 502 13908 Dir Supp- Material Assistance 580138 Child Services 502 369.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980895 502 13909 Direct Support-Transportation 580340 Child Services 502 175 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980901 502 13910 InState Travel - Mileage 595110 Child Services 502 307.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THERESA MARIE DILLS 73267 2980796 502 13911 Dir Supp- Material Assistance 580138 Child Services 502 692.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980989 502 13912 InState Travel - Mileage 595110 Child Services 502 36.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HARRIS 296654 2980731 502 13913 Direct Support-Transportation 580340 Child Services 502 105 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980961 502 13914 InState Travel - Mileage 595110 Child Services 502 316.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALFRED FERTIL 191250 2980698 502 13915 Dir Supp - Therapy/Counseling 580146 Child Services 502 790.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 2979875 502 13916 PRESCRIPTION 580225 Child Services 502 -47.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980951 502 13917 Direct Support-Transportation 580340 Child Services 502 95 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980851 502 13918 InState Travel - Mileage 595110 Child Services 502 193.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANY BRANSON 355093 2980772 502 13919 Dir Supp- Residential Placemen 580144 Child Services 502 28318.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 2980323 502 13920 AdmOp-TravelAssistance 599118 Child Services 502 250 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980984 502 13921 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980874 502 13922 Direct Support-Transportation 580340 Child Services 502 330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 13923 Dir Supp- Material Assistance 580138 Child Services 502 324.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980942 502 13924 Off-Ink Catrdge and Toner 546020 Child Services 502 399 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980831 502 13925 InState Travel - Mileage 595110 Child Services 502 254.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STALBAUM 319655 2980748 502 13926 AdmOp-Credit Card Fees 592016 Child Services 502 2.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980930 502 13927 Dir Supp- Material Assistance 580138 Child Services 502 588.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980950 502 13928 AdmOp-Credit Card Fees 592016 Child Services 502 7.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980834 502 13929 InState Travel - Mileage 595110 Child Services 502 329.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRANDA WORL 351853 2980759 502 13930 InState Travel - Mileage 595110 Child Services 502 154.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH RIGG 347461 2980752 502 13931 InState Travel - Mileage 595110 Child Services 502 166.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY KING 208729 2980709 502 13932 AdmOp-TravelAssistance 599118 Child Services 502 50 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980952 502 13933 Dir Supp- Material Assistance 580138 Child Services 502 199.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980891 502 13934 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET WARD 332208 2980713 502 13935 Dir Supp - Home Based Services 580147 Child Services 502 2826.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980635 502 13936 InState Travel - ParkingandTolls 595170 Child Services 502 9.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONI LINDSEY 306839 2980793 502 13937 AdmOp-Credit Card Fees 592016 Child Services 502 1.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980987 502 13938 Direct Support-Transportation 580340 Child Services 502 150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980993 502 13939 InState Travel - Mileage 595110 Child Services 502 125.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID STEVENS 309718 2980760 502 13940 Prog Op - Vital Records 539046 Child Services 502 221.950 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980993 502 13941 Dir Supp- Material Assistance 580138 Child Services 502 202.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980923 502 13942 Direct Support-Transportation 580340 Child Services 502 95 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980886 502 13943 Direct Support-Transportation 580340 Child Services 502 40 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980837 502 13944 InState Travel - Mileage 595110 Child Services 502 209.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY ELIZABETH PARKER 178292 2980771 502 13945 Direct Support-Transportation 580340 Child Services 502 60 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980844 502 13946 Prog Op - Vital Records 539046 Child Services 502 19.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980839 502 13947 Dir Supp- Material Assistance 580138 Child Services 502 738.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980848 502 13948 AdmOp-Depositions Transcripts 599100 Child Services 502 15 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980863 502 13949 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980927 502 13950 AdmOp-Credit Card Fees 592016 Child Services 502 4.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980841 502 13951 Sp Op -Laundry 547018 Child Services 502 11.200 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2978529 502 13952 Direct Support-Transportation 580340 Child Services 502 250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980846 502 13953 Dir Supp - Rent Assistance 580139 Child Services 502 327.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980940 502 13954 Dir Supp- Material Assistance 580138 Child Services 502 900.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980988 502 13955 Direct Support-Transportation 580340 Child Services 502 65 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980891 502 13956 Direct Support-Transportation 580340 Child Services 502 140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980833 502 13957 Dir Supp- Residential Placemen 580144 Child Services 502 197.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2980445 502 13958 AdmOp-Credit Card Fees 592016 Child Services 502 1.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980965 502 13959 AdmOp-Credit Card Fees 592016 Child Services 502 1.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980874 502 13960 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 30 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980971 502 13961 Dir Supp- Material Assistance 580138 Child Services 502 733.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980875 502 13962 InState Travel - Mileage 595110 Child Services 502 54.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN CARROLL 339045 2980710 502 13963 InState Travel - Mileage 595110 Child Services 502 170.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI TAPIAAGUILAR 321424 2980648 502 13964 Prosthetic/Medical Appliance 580226 Child Services 502 350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980895 502 13965 InState Travel - Mileage 595110 Child Services 502 18.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA HARDIN 269018 2980659 502 13966 Prog Op - Vital Records 539046 Child Services 502 22.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980849 502 13967 AdmOp-Credit Card Fees 592016 Child Services 502 2.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980951 502 13968 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 250 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980946 502 13969 INPAT HOSP-Anesthesia 580200 Child Services 502 157 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980853 502 13970 Dir Supp - Home Based Services 580147 Child Services 502 1991.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 2980627 502 13971 AdmOp - Sales Taxes 592034 Child Services 502 -10 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980904 502 13972 AdmOp - Sales Taxes 592034 Child Services 502 2.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980956 502 13973 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980839 502 13974 InState Travel - Mileage 595110 Child Services 502 444.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER LAMAR 342515 2980763 502 13975 Direct Support-Transportation 580340 Child Services 502 140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980850 502 13976 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980836 502 13977 AdmOp - Sales Taxes 592034 Child Services 502 1.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980921 502 13978 InState Travel - Mileage 595110 Child Services 502 207.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDI JILL MARIE TROWBRIDGE 363405 2980720 502 13979 InState Travel - Mileage 595110 Child Services 502 185.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY BRICKER 325471 2980741 502 13980 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980986 502 13981 Dir Supp- Material Assistance 580138 Child Services 502 740.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980959 502 13982 Dir Supp - Home Based Services 580147 Child Services 502 8025.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980645 502 13983 Dir Supp- Material Assistance 580138 Child Services 502 603.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980970 502 13984 InState Travel - Mileage 595110 Child Services 502 105.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH HOUSTON 365421 2980743 502 13985 AdmOp-Credit Card Fees 592016 Child Services 502 5.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980900 502 13986 InState Travel - Mileage 595110 Child Services 502 550.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY WHITAKER 366335 2980714 502 13987 InState Travel - Mileage 595110 Child Services 502 88.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BYRON VARVEL 351859 2980801 502 13988 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0.680 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981015 502 13989 InState Travel - ParkingandTolls 595170 Child Services 502 17 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE MULLINS 364191 2980787 502 13990 InState Travel - Mileage 595110 Child Services 502 56.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY LETON 77948 2980737 502 13991 Direct Support-Transportation 580340 Child Services 502 25 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980895 502 13992 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 156 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980886 502 13993 Direct Support-Transportation 580340 Child Services 502 120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980940 502 13994 School Tuition and Fees 580141 Child Services 502 300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980865 502 13995 InState Travel - Mileage 595110 Child Services 502 32.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN CARROLL 339045 2980705 502 13996 Direct Support-Transportation 580340 Child Services 502 150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980900 502 13997 Drug Screening/Testing 580149 Child Services 502 855.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 2980042 502 13998 Dir Supp - Rent Assistance 580139 Child Services 502 3726.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980850 502 13999 InState Travel - Mileage 595110 Child Services 502 131.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE MOONEY 351878 2980790 502 14000 PHYSICIAN Services 580215 Child Services 502 215 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980986 502 14001 InState Travel - Per DiemandMeal 595120 Child Services 502 234 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MURPHY JONES 365422 2980740 502 14002 InState Travel - Mileage 595110 Child Services 502 28.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI L KINZIE 180706 2980804 502 14003 Direct Support-Transportation 580340 Child Services 502 290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980988 502 14004 InState Travel - Mileage 595110 Child Services 502 33.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TURNER 366357 2980654 502 14005 Direct Support-Transportation 580340 Child Services 502 340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980967 502 14006 Dir Supp- Material Assistance 580138 Child Services 502 177.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980883 502 14007 InState Travel - Mileage 595110 Child Services 502 101.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA MINNETT 315484 2980702 502 14008 Prog Op - Vital Records 539046 Child Services 502 41 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980982 502 14009 Dir Supp- Material Assistance 580138 Child Services 502 1000.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980927 502 14010 AdmOp-Recruiting 599024 Child Services 502 25 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980864 502 14011 Direct Support-Transportation 580340 Child Services 502 510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980852 502 14012 Dir Supp - Home Based Services 580147 Child Services 502 189 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 2980630 502 14013 Direct Support-Transportation 580340 Child Services 502 28 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980920 502 14014 PRESCRIPTION 580225 Child Services 502 -152.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980902 502 14015 Direct Support-Transportation 580340 Child Services 502 195 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980949 502 14016 Dir Supp- Material Assistance 580138 Child Services 502 859.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980979 502 14017 Direct Support-Transportation 580340 Child Services 502 850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980978 502 14018 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980860 502 14019 Dir Supp- Material Assistance 580138 Child Services 502 163.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980980 502 14020 Direct Support-Transportation 580340 Child Services 502 35 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980835 502 14021 InState Travel - Mileage 595110 Child Services 502 112.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICKEY MASON 347432 2980797 502 14022 Direct Support-Transportation 580340 Child Services 502 10 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980972 502 14023 Dir Supp- Material Assistance 580138 Child Services 502 671.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980963 502 14024 Dir Supp- Material Assistance 580138 Child Services 502 728.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980940 502 14025 Dir Supp - Home Based Services 580147 Child Services 502 1685.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980637 502 14026 AdmOp-Event Sponsor 599116 Child Services 502 99.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980913 502 14027 InState Travel - Mileage 595110 Child Services 502 50.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMIE L WASHINGTON 180629 2980739 502 14028 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980958 502 14029 Dir Supp- Material Assistance 580138 Child Services 502 1595.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980900 502 14030 InState Travel - Mileage 595110 Child Services 502 188.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIESHIA B BEVERLY 257425 2980647 502 14031 AdmOp - Sales Taxes 592034 Child Services 502 -90.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980898 502 14032 OPTOMETRIC SERVICES 580230 Child Services 502 215 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980843 502 14033 InState Travel - Mileage 595110 Child Services 502 268.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZACH ROZELLE 246636 2980699 502 14034 Dir Supp- Material Assistance 580138 Child Services 502 1310.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980966 502 14035 AdmOp - 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Guard Services 534050 Child Services 502 598.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980827 502 14044 Dir Supp- Material Assistance 580138 Child Services 502 1242.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980846 502 14045 Dir Supp - Home Based Services 580147 Child Services 502 275.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2980576 502 14046 Direct Support-Transportation 580340 Child Services 502 85 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980921 502 14047 AdmOp-Credit Card Fees 592016 Child Services 502 3.250 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980998 502 14048 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 30 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980888 502 14049 Direct Support-Transportation 580340 Child Services 502 383.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980841 502 14050 PRESCRIPTION 580225 Child Services 502 41.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980897 502 14051 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA GRINSTON 309712 2980717 502 14052 Dir Supp- Material Assistance 580138 Child Services 502 498.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980878 502 14053 Dir Supp - Parental Reimb 580114 Child Services 502 159.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE ROBBINS 353793 2980634 502 14054 InState Travel - Mileage 595110 Child Services 502 217.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LAURY 354530 2980736 502 14055 AdmOp-Depositions Transcripts 599100 Child Services 502 55 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980887 502 14056 InState Travel - Mileage 595110 Child Services 502 342.770 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY NICHOLE NORRIS 332730 2980738 502 14057 Dir Supp- Material Assistance 580138 Child Services 502 735.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980976 502 14058 Dir Supp- Material Assistance 580138 Child Services 502 1347.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980889 502 14059 Dir Supp- Material Assistance 580138 Child Services 502 117.870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980961 502 14060 Dir Supp - Rent Assistance 580139 Child Services 502 483 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980874 502 14061 Dir Supp - Home Based Services 580147 Child Services 502 79.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2980619 502 14062 Prog Op - Vital Records 539046 Child Services 502 3.750 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980837 502 14063 NonRealEstRnt-POBox 591020 Child Services 502 144 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980937 502 14064 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 2980644 502 14065 Dir Supp- Material Assistance 580138 Child Services 502 300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980832 502 14066 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 2978061 502 14067 Dir Supp- Material Assistance 580138 Child Services 502 624.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980868 502 14068 Dir Supp - Home Based Services 580147 Child Services 502 7313.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2980279 502 14069 Dir Supp - Home Based Services 580147 Child Services 502 416.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980642 502 14070 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA HARDIN 269018 2980658 502 14071 Dir Supp- Material Assistance 580138 Child Services 502 2315.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980971 502 14072 AdmOp-Credit Card Fees 592016 Child Services 502 1.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980944 502 14073 AdmOp-Legal Ads 599030 Child Services 502 63.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980961 502 14074 Dir Supp- Material Assistance 580138 Child Services 502 778.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980968 502 14075 Dir Supp - Home Based Services 580147 Child Services 502 363.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980458 502 14076 Dir Supp- Material Assistance 580138 Child Services 502 480.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980872 502 14077 InState Travel - Mileage 595110 Child Services 502 75.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEFANY TYREE 319653 2980695 502 14078 Direct Support-Transportation 580340 Child Services 502 110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980946 502 14079 Dir Supp- Material Assistance 580138 Child Services 502 397.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980830 502 14080 Dir Supp - Therapy/Counseling 580146 Child Services 502 587.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2980278 502 14081 Drug Screening/Testing 580149 Child Services 502 229.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2980455 502 14082 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA HARDIN 269018 2980659 502 14083 AdmOp-Credit Card Fees 592016 Child Services 502 9.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980993 502 14084 InState Travel - Mileage 595110 Child Services 502 160.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA OAKES 294888 2980806 502 14085 Dir Supp- Material Assistance 580138 Child Services 502 19.860 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980919 502 14086 InState Travel - Mileage 595110 Child Services 502 253.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KYLE GIBBS 355843 2980715 502 14087 Fac Main - Elec - Wiring 543060 Child Services 502 18.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981015 502 14088 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980879 502 14089 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980864 502 14090 SpOpSp-Safety 547032 Child Services 502 21.970 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980991 502 14091 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980949 502 14092 Direct Support-Transportation 580340 Child Services 502 85 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980909 502 14093 InState Travel - Mileage 595110 Child Services 502 211 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA HELVEY 362075 2980670 502 14094 InState Travel - Mileage 595110 Child Services 502 34.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TURNER 366357 2980653 502 14095 InState Travel - Mileage 595110 Child Services 502 158.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID STEVENS 309718 2980761 502 14096 Prog Op - Vital Records 539046 Child Services 502 29.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980872 502 14097 Dir Supp- Material Assistance 580138 Child Services 502 99.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980951 502 14098 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2978029 502 14099 InState Travel - Mileage 595110 Child Services 502 162.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET KOESTER 361728 2980768 502 14100 InState Travel - Mileage 595110 Child Services 502 57.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH PARKS 299045 2980707 502 14101 Direct Support-Transportation 580340 Child Services 502 125 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980867 502 14102 PHYSICIAN Services 580215 Child Services 502 140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980896 502 14103 Direct Support-Transportation 580340 Child Services 502 60 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980951 502 14104 Dir Supp - Parental Reimb 580114 Child Services 502 314.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980313 502 14105 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980873 502 14106 AdmOp-Credit Card Fees 592016 Child Services 502 3.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980850 502 14107 Dir Supp - Home Based Services 580147 Child Services 502 1747.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2980631 502 14108 Dir Supp- Material Assistance 580138 Child Services 502 190.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980869 502 14109 Dir Supp- Material Assistance 580138 Child Services 502 901.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980995 502 14110 Dir Supp - Home Based Services 580147 Child Services 502 667.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980579 502 14111 Adoption Support - Need 580112 Child Services 502 1803.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEMPERA HANES 343335 2980439 502 14112 Dir Supp - Parental Reimb 580114 Child Services 502 823.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2980300 502 14113 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980945 502 14114 InState Travel - Mileage 595110 Child Services 502 230.670 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA GUIMOND 187873 2980667 502 14115 AdmOp-Translator Costs 599093 Child Services 502 113.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2980278 502 14116 Dir Supp - Rent Assistance 580139 Child Services 502 1124 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 2979883 502 14117 Dir Supp - Home Based Services 580147 Child Services 502 6122.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2979917 502 14118 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980015 502 14119 Adoption Support - Need 580112 Child Services 502 3471 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE HAYES 342970 2980471 502 14120 Dir Supp - Home Based Services 580147 Child Services 502 302.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2979876 502 14121 Dir Supp - Home Based Services 580147 Child Services 502 10533.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2980284 502 14122 Drug Screening/Testing 580149 Child Services 502 300.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 2980319 502 14123 Adoption Support - Need 580112 Child Services 502 870.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA ELLIS 221407 2980547 502 14124 Dir Supp - Home Based Services 580147 Child Services 502 67.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2980568 502 14125 ADOPTION EXPENSES 580110 Child Services 502 785.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY COOL 237718 2979797 502 14126 Dir Supp - Home Based Services 580147 Child Services 502 6281.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2979915 502 14127 AdmOp-Translator Costs 599093 Child Services 502 43.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2980279 502 14128 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE AMES 358654 2979736 502 14129 Drug Screening/Testing 580149 Child Services 502 275.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2980334 502 14130 Dir Supp- Material Assistance 580138 Child Services 502 196.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980876 502 14131 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980238 502 14132 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER LINVILLE 351553 2979787 502 14133 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FANKHAUSER 323650 2979760 502 14134 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER NIBARGER 346762 2979727 502 14135 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINE HAHN 311745 2980483 502 14136 Dir Supp - Home Based Services 580147 Child Services 502 6391.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2980050 502 14137 Dir Supp - Home Based Services 580147 Child Services 502 1892.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980129 502 14138 Dir Supp - Parental Reimb 580114 Child Services 502 114.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980321 502 14139 Dir Supp - Home Based Services 580147 Child Services 502 3680.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979913 502 14140 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA KNUCKLES 353947 2980511 502 14141 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 2980286 502 14142 Off-Storage Boxes 546021 Child Services 502 252.520 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2978531 502 14143 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980244 502 14144 Dir Supp - Home Based Services 580147 Child Services 502 5282.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980444 502 14145 Dir Supp - Home Based Services 580147 Child Services 502 80.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980081 502 14146 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALECIA GROSS 320062 2980525 502 14147 Dir Supp - Home Based Services 580147 Child Services 502 344.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980145 502 14148 ClmJudg -Court Costs 593018 Child Services 502 165.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2980199 502 14149 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2980108 502 14150 InState Travel - Mileage 595110 Child Services 502 178.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MALLORY SHILDMYER 338200 2980786 502 14151 Dir Supp - Home Based Services 580147 Child Services 502 153.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2979871 502 14152 Adoption Support - Need 580112 Child Services 502 396 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLI CHAMBERS 363928 2980099 502 14153 Dir Supp - Home Based Services 580147 Child Services 502 162 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS LIFE DAYCARE MINISTRY 102661 2980252 502 14154 Dir Supp - Home Based Services 580147 Child Services 502 730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALLS FURNITURE INCORPORATED 283059 2980290 502 14155 InState Travel - Mileage 595110 Child Services 502 86.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN SMITH 334928 2980674 502 14156 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOSHA JACKSON 357411 2980519 502 14157 Adoption Support - Need 580112 Child Services 502 2532 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA EARLEY 354997 2979785 502 14158 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI KERN 338833 2980380 502 14159 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980132 502 14160 Adoption Support - Need 580112 Child Services 502 360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET VALENTINO 361761 2980211 502 14161 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980823 502 14162 Off-Storage Boxes 546021 Child Services 502 101 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2978533 502 14163 Adoption Support - Need 580112 Child Services 502 4392.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA JONES 243000 2980502 502 14164 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980360 502 14165 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL LOPEZ 346592 2980534 502 14166 Dir Supp - Home Based Services 580147 Child Services 502 962.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2980330 502 14167 Dir Supp - Home Based Services 580147 Child Services 502 3869.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2980067 502 14168 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA EDWARDS 348272 2980388 502 14169 Adoption Support - Need 580112 Child Services 502 1620.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY HALL 273594 2980540 502 14170 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2979920 502 14171 Dir Supp - Home Based Services 580147 Child Services 502 47.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980588 502 14172 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2980280 502 14173 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLI CHAMBERS 363928 2980098 502 14174 Dir Supp - Parental Reimb 580114 Child Services 502 79.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE PERRY 351795 2979803 502 14175 Dir Supp - Home Based Services 580147 Child Services 502 4382.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACADEMICALLY YOURS LLC 335287 2980559 502 14176 AdmOp-Translator Costs 599093 Child Services 502 225 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 2980042 502 14177 Adoption Support - Need 580112 Child Services 502 395.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHIGUM 174810 2979725 502 14178 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER THORNTON 347415 2980529 502 14179 Dir Supp - Home Based Services 580147 Child Services 502 198 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN HOLZER 357107 2979873 502 14180 Dir Supp - Parental Reimb 580114 Child Services 502 2350.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 2980118 502 14181 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980134 502 14182 Dir Supp - Home Based Services 580147 Child Services 502 1807.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2979881 502 14183 Dir Supp - Home Based Services 580147 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980008 502 14184 InState Travel - Mileage 595110 Child Services 502 234.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE APRIL WALKER 178993 2980812 502 14185 Dir Supp - Parental Reimb 580114 Child Services 502 4262.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2979888 502 14186 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGO DEAN 358768 2979780 502 14187 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA IDLEMAN 356259 2979723 502 14188 Dir Supp - Parental Reimb 580114 Child Services 502 12648.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PSI SERVICES OF INDIANA INC 331848 2979857 502 14189 Dir Supp - Parental Reimb 580114 Child Services 502 419.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980312 502 14190 Dir Supp - Home Based Services 580147 Child Services 502 14.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2980231 502 14191 Dir Supp - Home Based Services 580147 Child Services 502 6280.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2980218 502 14192 Drug Screening/Testing 580149 Child Services 502 57.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980578 502 14193 Drug Screening/Testing 580149 Child Services 502 80.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2980327 502 14194 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979805 502 14195 Adoption Support - Need 580112 Child Services 502 2541.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY WAYMIRE 211656 2980497 502 14196 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH NEW 288838 2980386 502 14197 Dir Supp - Home Based Services 580147 Child Services 502 753.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2980623 502 14198 Dir Supp - Home Based Services 580147 Child Services 502 2666.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2980107 502 14199 ADOPTION EXPENSES 580110 Child Services 502 629 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER URBAN 331084 2979795 502 14200 Dir Supp - Home Based Services 580147 Child Services 502 323 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 2980204 502 14201 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA LAWSON 344298 2979770 502 14202 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS LIFE DAYCARE MINISTRY 102661 2980259 502 14203 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979830 502 14204 InState Travel - Mileage 595110 Child Services 502 272.220 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA JEAN BOWLING 181072 2980764 502 14205 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2980048 502 14206 ADOPTION EXPENSES 580110 Child Services 502 420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS MYERS 180522 2979794 502 14207 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES RHODUS 275524 2979784 502 14208 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980113 502 14209 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2980295 502 14210 Adoption Support - Need 580112 Child Services 502 5157.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MULLINS 314725 2980375 502 14211 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980355 502 14212 Dir Supp - Home Based Services 580147 Child Services 502 798.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 2979883 502 14213 Drug Screening/Testing 580149 Child Services 502 205.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980577 502 14214 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA HOLLERING 296787 2979802 502 14215 Dir Supp - Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2980302 502 14216 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN ALLEN 333087 2980367 502 14217 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2979925 502 14218 WELFARE -CASE SERVICE 580134 Child Services 502 0 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUNEBROOK INC 77835 2974972 502 14219 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA TATOMIROVICH 356553 2980438 502 14220 Dir Supp - Parental Reimb 580114 Child Services 502 192.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2980365 502 14221 Dir Supp- Material Assistance 580138 Child Services 502 80.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980884 502 14222 Dir Supp- Material Assistance 580138 Child Services 502 94.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980916 502 14223 Dir Supp - Parental Reimb 580114 Child Services 502 61.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIP NEUENSCHWANDER 330771 2980156 502 14224 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA VENIS 358328 2980401 502 14225 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979824 502 14226 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2980629 502 14227 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBEKAH WILLIAMSON 322993 2979729 502 14228 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA MIDDLETON 352534 2980250 502 14229 InState Travel - Mileage 595110 Child Services 502 27.360 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA NETTLETON 313859 2980808 502 14230 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979823 502 14231 Dir Supp - Parental Reimb 580114 Child Services 502 6483.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2979887 502 14232 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SOWERS 246205 2980390 502 14233 InState Travel - Mileage 595110 Child Services 502 184.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LINDER-MILLER 351884 2980817 502 14234 Adoption Support - Need 580112 Child Services 502 44.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MITCHELL 297580 2979758 502 14235 AdmOp-Recruiting 599024 Child Services 502 75 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980941 502 14236 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA CLARK 339028 2980538 502 14237 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE HOWARD 365508 2980430 502 14238 Direct Support-Transportation 580340 Child Services 502 215 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980964 502 14239 Dir Supp - Lic Home Placement 580145 Child Services 502 4973.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979889 502 14240 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979837 502 14241 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2980281 502 14242 InState Travel - Mileage 595110 Child Services 502 395.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARYAH DAULTON 343963 2980681 502 14243 Dir Supp - Home Based Services 580147 Child Services 502 7194 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979910 502 14244 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980890 502 14245 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS DORSEY 335126 2980385 502 14246 Drug Screening/Testing 580149 Child Services 502 462 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980079 502 14247 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN QUEEN 337546 2980669 502 14248 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET THOMAS 352811 2979772 502 14249 Dir Supp- Residential Placemen 580144 Child Services 502 21563.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 2980224 502 14250 Dir Supp - Home Based Services 580147 Child Services 502 1868.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2980117 502 14251 Drug Screening/Testing 580149 Child Services 502 91.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2980314 502 14252 Dir Supp - Therapy/Counseling 580146 Child Services 502 587.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980450 502 14253 Off-Storage Boxes 546021 Child Services 502 252.520 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2978532 502 14254 OutoSt Travel - Lodging 595530 Child Services 502 286.900 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E SMITH 232011 2980657 502 14255 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LAINHART 268857 2980387 502 14256 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS LIFE DAYCARE MINISTRY 102661 2980255 502 14257 Dir Supp - Home Based Services 580147 Child Services 502 8995.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980196 502 14258 Adoption Support - Need 580112 Child Services 502 534.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MICKLE 355402 2980507 502 14259 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA TUCKER 342709 2979719 502 14260 Dir Supp - Home Based Services 580147 Child Services 502 6283.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980232 502 14261 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 2979747 502 14262 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY GERMANO 310274 2980480 502 14263 Adoption Support - Need 580112 Child Services 502 3418.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE COOMER 336157 2979735 502 14264 Direct Support-Transportation 580340 Child Services 502 25 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980910 502 14265 Dir Supp - Home Based Services 580147 Child Services 502 1201.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2980058 502 14266 Dir Supp - Parental Reimb 580114 Child Services 502 185 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYME SWAN 285456 2979874 502 14267 Dir Supp- Residential Placemen 580144 Child Services 502 227.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROJECT HOME INDY CO 286710 2980069 502 14268 Dir Supp - Home Based Services 580147 Child Services 502 26661.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2980292 502 14269 Dir Supp - Home Based Services 580147 Child Services 502 184.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2979882 502 14270 Dir Supp - Home Based Services 580147 Child Services 502 1100.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 2980600 502 14271 Dir Supp- Material Assistance 580138 Child Services 502 231.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980845 502 14272 Dir Supp - Home Based Services 580147 Child Services 502 218.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2980144 502 14273 InState Travel - Mileage 595110 Child Services 502 128.940 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IAN BLAIR 338856 2980810 502 14274 Dir Supp - Home Based Services 580147 Child Services 502 516.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980593 502 14275 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DUNCAN 310608 2979743 502 14276 Dir Supp - Parental Reimb 580114 Child Services 502 516.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2979851 502 14277 Dir Supp - Home Based Services 580147 Child Services 502 458.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2980352 502 14278 InState Travel - Mileage 595110 Child Services 502 131.580 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY HEGE 341794 2980692 502 14279 Adoption Support - Need 580112 Child Services 502 3433.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL BUTTS 360344 2979737 502 14280 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL SOMKIT 357474 2980394 502 14281 Dir Supp - Parental Reimb 580114 Child Services 502 1586.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980115 502 14282 Dir Supp - Home Based Services 580147 Child Services 502 661.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2980596 502 14283 Dir Supp - Home Based Services 580147 Child Services 502 1703.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2980226 502 14284 Dir Supp - Parental Reimb 580114 Child Services 502 547.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2980310 502 14285 Dir Supp - Parental Reimb 580114 Child Services 502 342 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PSI SERVICES OF INDIANA INC 331848 2979857 502 14286 Adoption Support - Need 580112 Child Services 502 569.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ENRIQUEZ 353075 2980516 502 14287 Dir Supp - Parental Reimb 580114 Child Services 502 24312.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2980349 502 14288 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2980566 502 14289 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 2980042 502 14290 Dir Supp - Home Based Services 580147 Child Services 502 4320.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980036 502 14291 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2980086 502 14292 Direct Support - Social Serv 580244 Child Services 502 18.970 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980872 502 14293 Dir Supp - Lic Home Placement 580145 Child Services 502 2192.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2980340 502 14294 Dir Supp- Material Assistance 580138 Child Services 502 2714.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980932 502 14295 Dir Supp - Home Based Services 580147 Child Services 502 3479.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2980572 502 14296 Dir Supp - Lic Home Placement 580145 Child Services 502 844 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2980347 502 14297 Drug Screening/Testing 580149 Child Services 502 481.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2980065 502 14298 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREIDA DOYLE 347049 2979798 502 14299 Dir Supp - Home Based Services 580147 Child Services 502 7054.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980195 502 14300 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BETHEA BROWN 359504 2980533 502 14301 Adoption Support - Need 580112 Child Services 502 3147.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER THOMAS III 296286 2979739 502 14302 Dir Supp- Material Assistance 580138 Child Services 502 195.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980985 502 14303 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980304 502 14304 OutoSt Travel - Ground Transpt 595550 Child Services 502 31 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E SMITH 232011 2980657 502 14305 Dir Supp - Home Based Services 580147 Child Services 502 73.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980012 502 14306 Dir Supp - Parental Reimb 580114 Child Services 502 13700.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2980453 502 14307 Direct Support-Transportation 580340 Child Services 502 34 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980954 502 14308 Drug Screening/Testing 580149 Child Services 502 3337.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979846 502 14309 Dir Supp - Home Based Services 580147 Child Services 502 475.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979804 502 14310 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979835 502 14311 Dir Supp - Home Based Services 580147 Child Services 502 380.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FAMILY SERVICES LLC 342989 2980045 502 14312 Dir Supp - Home Based Services 580147 Child Services 502 144 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MITZY HOWARD 363232 2980273 502 14313 Dir Supp- Residential Placemen 580144 Child Services 502 40562.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2980266 502 14314 Dir Supp - Parental Reimb 580114 Child Services 502 2081.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE EVANS 281502 2979740 502 14315 Adoption Support - Need 580112 Child Services 502 2750.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE MURRAY 261133 2980537 502 14316 Dir Supp - Home Based Services 580147 Child Services 502 2661.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2980456 502 14317 Dir Supp - Lic Home Placement 580145 Child Services 502 20.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 2980333 502 14318 Dir Supp - Home Based Services 580147 Child Services 502 847.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980124 502 14319 Adoption Support - Need 580112 Child Services 502 324 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHY ADAMSON 360986 2980329 502 14320 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980138 502 14321 Adoption Support - Need 580112 Child Services 502 3632.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE JOHNSON 351551 2979749 502 14322 Dir Supp - Home Based Services 580147 Child Services 502 7589.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980188 502 14323 Dir Supp - Parental Reimb 580114 Child Services 502 1506.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2979869 502 14324 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE BLAIZE 300235 2979937 502 14325 Dir Supp - Home Based Services 580147 Child Services 502 1081.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980128 502 14326 Dir Supp - Home Based Services 580147 Child Services 502 648.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 2979923 502 14327 Adoption Support - Need 580112 Child Services 502 3365.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA STOOKEY 323771 2979746 502 14328 Dir Supp - Home Based Services 580147 Child Services 502 122.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN OASIS COMMUNITY 105011 2980356 502 14329 Dir Supp - Parental Reimb 580114 Child Services 502 261.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY LANTAFF 362717 2980152 502 14330 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAKE NELSON 322834 2979728 502 14331 Direct Support-Transportation 580340 Child Services 502 60 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980943 502 14332 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA ELLIS 221407 2980548 502 14333 InState Travel - Mileage 595110 Child Services 502 150.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAX WARREN 351858 2980675 502 14334 Direct Support-Transportation 580340 Child Services 502 1.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ETTA ABBETT 352870 2980586 502 14335 Dir Supp - Home Based Services 580147 Child Services 502 2875.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980466 502 14336 Dir Supp - Home Based Services 580147 Child Services 502 244.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2980054 502 14337 Dir Supp - Parental Reimb 580114 Child Services 502 12 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 2980265 502 14338 Dir Supp - Parental Reimb 580114 Child Services 502 2789.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 2980114 502 14339 Dir Supp - Parental Reimb 580114 Child Services 502 15325.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2980348 502 14340 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA ALEXANDER 357573 2979755 502 14341 Dir Supp - Lic Home Placement 580145 Child Services 502 1245.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2980346 502 14342 Direct Support-Transportation 580340 Child Services 502 90.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TABATHA BECKLEY 356028 2980582 502 14343 Adoption Support - Need 580112 Child Services 502 1353.710 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIE MORTON 299973 2980392 502 14344 Dir Supp - Parental Reimb 580114 Child Services 502 1997.230 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERACT FAMILY SERVICES, INC 239565 2979872 502 14345 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER STOLLINGS 254396 2980513 502 14346 Dir Supp - Lic Home Placement 580145 Child Services 502 71.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2979861 502 14347 InState Travel - Mileage 595110 Child Services 502 30.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA NETTLETON 313859 2980664 502 14348 Dir Supp - Home Based Services 580147 Child Services 502 4211.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2979899 502 14349 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY RHEA HOUGHTON 239176 2980426 502 14350 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY TISLOW 351660 2980473 502 14351 InState Travel - Mileage 595110 Child Services 502 101.550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA PICKETT 304294 2980729 502 14352 Dir Supp - Home Based Services 580147 Child Services 502 153.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980200 502 14353 Dir Supp - Parental Reimb 580114 Child Services 502 285.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL KNEIFEL 310155 2980271 502 14354 Dir Supp - Home Based Services 580147 Child Services 502 10177.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979908 502 14355 Dir Supp- Residential Placemen 580144 Child Services 502 9084.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2980268 502 14356 Adoption Support - Need 580112 Child Services 502 579.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SPONSEL 334947 2979782 502 14357 Dir Supp - Home Based Services 580147 Child Services 502 1591.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 4TH AND GOAL LLC 325200 2980222 502 14358 Dir Supp - Home Based Services 580147 Child Services 502 417.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980126 502 14359 Adoption Support - Need 580112 Child Services 502 111.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW CROWE 331788 2980493 502 14360 InState Travel - Mileage 595110 Child Services 502 34.850 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY HEGE 341794 2980689 502 14361 Dir Supp - Home Based Services 580147 Child Services 502 3985.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2980230 502 14362 Dir Supp - Home Based Services 580147 Child Services 502 110.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2980622 502 14363 Dir Supp- Residential Placemen 580144 Child Services 502 64932.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 2980342 502 14364 WELFARE -CASE SERVICE 580134 Child Services 502 44339.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2974979 502 14365 Dir Supp - Home Based Services 580147 Child Services 502 634.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2980353 502 14366 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 2980308 502 14367 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA WILSON 340520 2980397 502 14368 Dir Supp - Home Based Services 580147 Child Services 502 3650.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2980288 502 14369 InState Travel - Mileage 595110 Child Services 502 89.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH SCHROEDER 256623 2980724 502 14370 Dir Supp - Home Based Services 580147 Child Services 502 10780.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2980217 502 14371 AdmOp-Advert-Gen 599112 Child Services 502 809.770 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980962 502 14372 Adoption Support - Need 580112 Child Services 502 514.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTICE SHREVES 362046 2980161 502 14373 Direct Support-Transportation 580340 Child Services 502 20 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980885 502 14374 Adoption Support - Need 580112 Child Services 502 3258.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA K MORGAN 143398 2980521 502 14375 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MICHAELS 356218 2980494 502 14376 Dir Supp - Home Based Services 580147 Child Services 502 458.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2980570 502 14377 Dir Supp - Home Based Services 580147 Child Services 502 6781.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980055 502 14378 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH FAMULARO 262524 2980475 502 14379 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980234 502 14380 Dir Supp - Home Based Services 580147 Child Services 502 978.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2980153 502 14381 Adoption Support - Need 580112 Child Services 502 2009.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL VOLLMAR 360136 2980432 502 14382 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979829 502 14383 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980235 502 14384 Dir Supp - Home Based Services 580147 Child Services 502 1566.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980184 502 14385 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979838 502 14386 Adoption Support - Need 580112 Child Services 502 1598.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HAMILTON 357753 2980506 502 14387 Direct Support-Transportation 580340 Child Services 502 475 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANA ROARK 353890 2980583 502 14388 Dir Supp - Home Based Services 580147 Child Services 502 180.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980151 502 14389 Dir Supp - Home Based Services 580147 Child Services 502 100.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2980569 502 14390 Dir Supp - Parental Reimb 580114 Child Services 502 21789.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980317 502 14391 Dir Supp- Material Assistance 580138 Child Services 502 445.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980996 502 14392 Dir Supp - Home Based Services 580147 Child Services 502 7613.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2980059 502 14393 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980299 502 14394 ADOPTION EXPENSES 580110 Child Services 502 123 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA STOOKEY 323771 2979792 502 14395 Direct Support-Transportation 580340 Child Services 502 25 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980997 502 14396 Dir Supp- Residential Placemen 580144 Child Services 502 1858.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2979870 502 14397 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOURDAIN LEONARD 354762 2979759 502 14398 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979833 502 14399 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979818 502 14400 Dir Supp - Parental Reimb 580114 Child Services 502 90420.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2980348 502 14401 Drug Screening/Testing 580149 Child Services 502 161.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980452 502 14402 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GORDON 325335 2980526 502 14403 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2980607 502 14404 Dir Supp - Lic Home Placement 580145 Child Services 502 15520.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2980345 502 14405 Dir Supp - Parental Reimb 580114 Child Services 502 36661.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980322 502 14406 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980819 502 14407 Dir Supp - Home Based Services 580147 Child Services 502 2181.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2979924 502 14408 Dir Supp - Home Based Services 580147 Child Services 502 326.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2980616 502 14409 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980112 502 14410 Dir Supp - Parental Reimb 580114 Child Services 502 1323.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET CHAMPION 351684 2979775 502 14411 Dir Supp - Parental Reimb 580114 Child Services 502 201118.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 2980179 502 14412 Dir Supp - Home Based Services 580147 Child Services 502 102.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979842 502 14413 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY BARHYDT 364577 2980212 502 14414 Dir Supp - Parental Reimb 580114 Child Services 502 138.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2980178 502 14415 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN QUEEN 337546 2980669 502 14416 Dir Supp - Home Based Services 580147 Child Services 502 511.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2979900 502 14417 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2979914 502 14418 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2979902 502 14419 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHIANNON MEYER 324339 2980535 502 14420 Dir Supp - Home Based Services 580147 Child Services 502 2656.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2980228 502 14421 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980640 502 14422 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980233 502 14423 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980362 502 14424 Dir Supp - 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Home Based Services 580147 Child Services 502 555.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FAMILY SERVICES LLC 342989 2980598 502 14437 Dir Supp - Parental Reimb 580114 Child Services 502 540.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980317 502 14438 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CIASTO 343856 2979738 502 14439 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2979891 502 14440 Dir Supp - 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Home Based Services 580147 Child Services 502 2048.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 4TH AND GOAL LLC 325200 2980220 502 14476 Dir Supp - Home Based Services 580147 Child Services 502 519.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2980615 502 14477 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY BARHYDT 364577 2980212 502 14478 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980237 502 14479 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980018 502 14480 Dir Supp - 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Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IAN BLAIR 338856 2980810 502 14593 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980186 502 14594 Adoption Support - Need 580112 Child Services 502 133.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY FELTNER 312382 2979778 502 14595 Dir Supp - Home Based Services 580147 Child Services 502 8359.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980191 502 14596 Dir Supp - Parental Reimb 580114 Child Services 502 4431.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980321 502 14597 Dir Supp - Lic Home Placement 580145 Child Services 502 54465.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2980337 502 14598 Dir Supp - Home Based Services 580147 Child Services 502 72 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS LIFE DAYCARE MINISTRY 102661 2980254 502 14599 Dir Supp - Home Based Services 580147 Child Services 502 365 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALLS FURNITURE INCORPORATED 283059 2980289 502 14600 Dir Supp - Home Based Services 580147 Child Services 502 6101.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2979926 502 14601 Drug Screening/Testing 580149 Child Services 502 288.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980075 502 14602 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA THORNE 252562 2979762 502 14603 ADOPTION EXPENSES 580110 Child Services 502 450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAROD FRY 318067 2979801 502 14604 Dir Supp- Residential Placemen 580144 Child Services 502 2811.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 2980224 502 14605 Dir Supp- Residential Placemen 580144 Child Services 502 11916.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 2980342 502 14606 InState Travel - Mileage 595110 Child Services 502 98.820 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN R BROWN 210469 2980798 502 14607 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE DOUVILLE 350901 2980550 502 14608 Dir Supp - Home Based Services 580147 Child Services 502 6404.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 2980084 502 14609 Dir Supp - Home Based Services 580147 Child Services 502 102.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980201 502 14610 Drug Screening/Testing 580149 Child Services 502 319 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 2980080 502 14611 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON MCKINNEY-STERLING 357181 2979774 502 14612 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY NORRIS 357007 2979786 502 14613 Dir Supp - Therapy/Counseling 580146 Child Services 502 603.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980611 502 14614 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2980306 502 14615 WELFARE -CASE SERVICE 580134 Child Services 502 55840.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD AND PARENT SERVICES INC 95161 2974947 502 14616 Dir Supp - Home Based Services 580147 Child Services 502 417.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2980571 502 14617 Dir Supp - Home Based Services 580147 Child Services 502 295 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2980613 502 14618 Dir Supp- Material Assistance 580138 Child Services 502 506.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980938 502 14619 Dir Supp - Home Based Services 580147 Child Services 502 203.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2980068 502 14620 Dir Supp - Home Based Services 580147 Child Services 502 653.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2980109 502 14621 Dir Supp - Home Based Services 580147 Child Services 502 672 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2980006 502 14622 Dir Supp - Home Based Services 580147 Child Services 502 1578.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 2979856 502 14623 InState Travel - Mileage 595110 Child Services 502 134.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN NICHOLS 306850 2980773 502 14624 Dir Supp - Home Based Services 580147 Child Services 502 3732.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2979893 502 14625 InState Travel - Mileage 595110 Child Services 502 244.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER WRIGHT 336341 2981018 502 14626 Dir Supp - Home Based Services 580147 Child Services 502 2065.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FAMILY SERVICES LLC 342989 2980044 502 14627 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY HARGER 351358 2980440 502 14628 Dir Supp - Parental Reimb 580114 Child Services 502 204.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980344 502 14629 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER NICOLE HEDGES 241228 2980478 502 14630 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 32 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MARIE SMITH GROSSMAN 181331 2980661 502 14631 Dir Supp - Home Based Services 580147 Child Services 502 594.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980442 502 14632 Dir Supp - Home Based Services 580147 Child Services 502 6382.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979909 502 14633 Dir Supp - Parental Reimb 580114 Child Services 502 57 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2979890 502 14634 ClmJudg -Court Costs 593018 Child Services 502 584.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2979926 502 14635 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BETHEA BROWN 359504 2980532 502 14636 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 2980341 502 14637 Drug Screening/Testing 580149 Child Services 502 415.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 2980070 502 14638 Adoption Support - Need 580112 Child Services 502 1028.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HILBERT 340223 2980487 502 14639 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980007 502 14640 InState Travel - Mileage 595110 Child Services 502 134.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLEY ROOKS 340127 2980814 502 14641 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 2980625 502 14642 Drug Screening/Testing 580149 Child Services 502 117.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2980071 502 14643 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BRIGGEMAN 336225 2979768 502 14644 Dir Supp - Therapy/Counseling 580146 Child Services 502 3371.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2980303 502 14645 Dir Supp - Home Based Services 580147 Child Services 502 69.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE ASSOCIATION OF WABASH VAL 52317 2980328 502 14646 ClmJudg -Court Costs 593018 Child Services 502 200.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 2980308 502 14647 Dir Supp - Parental Reimb 580114 Child Services 502 53.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERACT FAMILY SERVICES, INC 239565 2979872 502 14648 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT STEWART 300192 2980490 502 14649 Adoption Support - Need 580112 Child Services 502 1003.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONIKA FITCH 311730 2980372 502 14650 WELFARE -CASE SERVICE 580134 Child Services 502 11359.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 2974954 502 14651 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980010 502 14652 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2980628 502 14653 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980031 502 14654 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM WELSH 364087 2980424 502 14655 Dir Supp - Parental Reimb 580114 Child Services 502 6914.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2980364 502 14656 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS LIFE DAYCARE MINISTRY 102661 2980257 502 14657 ClmJudg -Court Costs 593018 Child Services 502 1643.910 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY INTERVENTIONS INC 199846 2979863 502 14658 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY FELTNER 312382 2979783 502 14659 Dir Supp - Home Based Services 580147 Child Services 502 8277.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980573 502 14660 Direct Support-Transportation 580340 Child Services 502 12.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL GILREATH 360994 2980585 502 14661 InState Travel - Mileage 595110 Child Services 502 136.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA FAKHREDDINE 327091 2980811 502 14662 Dir Supp - Therapy/Counseling 580146 Child Services 502 503.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980133 502 14663 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980562 502 14664 Dir Supp - Lic Home Placement 580145 Child Services 502 1059.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2980337 502 14665 Dir Supp - Home Based Services 580147 Child Services 502 39.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2979901 502 14666 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980009 502 14667 Dir Supp - Parental Reimb 580114 Child Services 502 1548.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 253464 2980104 502 14668 Adoption Support - Need 580112 Child Services 502 506.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY LONG 359480 2979753 502 14669 Dir Supp - Home Based Services 580147 Child Services 502 884.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2979850 502 14670 Dir Supp- Residential Placemen 580144 Child Services 502 11326.530 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2979864 502 14671 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA STITES 360500 2980517 502 14672 Dir Supp- Material Assistance 580138 Child Services 502 1096.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980994 502 14673 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE HOWARD 365508 2980431 502 14674 Dir Supp - Home Based Services 580147 Child Services 502 4225.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2979865 502 14675 Prosthetic/Medical Appliance 580226 Child Services 502 54.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980925 502 14676 Dir Supp - 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Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IAN BLAIR 338856 2980810 502 14757 Dir Supp - Home Based Services 580147 Child Services 502 6067.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLEY AGENCY INC 342588 2981000 502 14758 Dir Supp- Material Assistance 580138 Child Services 502 822.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980936 502 14759 Dir Supp - Parental Reimb 580114 Child Services 502 1566.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 2980297 502 14760 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980245 502 14761 Off-Office Supplies 546002 Child Services 502 1.520 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981013 502 14762 Dir Supp- Residential Placemen 580144 Child Services 502 6828.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2980446 502 14763 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS LIFE DAYCARE MINISTRY 102661 2980261 502 14764 InState Travel - Mileage 595110 Child Services 502 79.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL CLARK 352939 2980676 502 14765 Dir Supp - Home Based Services 580147 Child Services 502 6686.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2980282 502 14766 Off-Office Supplies 546002 Child Services 502 25.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981014 502 14767 Dir Supp - Home Based Services 580147 Child Services 502 1108.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 2980603 502 14768 InState Travel - Mileage 595110 Child Services 502 116.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICKEY MASON 347432 2980788 502 14769 Dir Supp - Home Based Services 580147 Child Services 502 1700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 2980206 502 14770 Dir Supp - Home Based Services 580147 Child Services 502 8028.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980102 502 14771 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980824 502 14772 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979836 502 14773 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA HAMILTON 333966 2980377 502 14774 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HOYES 324925 2980492 502 14775 AdmOp-Recruiting 599024 Child Services 502 102 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980948 502 14776 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA STAGGS 265786 2979812 502 14777 Adoption Support - Need 580112 Child Services 502 3272.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN BREWER 348929 2980546 502 14778 Dir Supp - Home Based Services 580147 Child Services 502 141.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 1 TO 1 TUTORING 334544 2980148 502 14779 Dir Supp - Home Based Services 580147 Child Services 502 884.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979806 502 14780 Dir Supp - Home Based Services 580147 Child Services 502 1100.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 2980601 502 14781 ADOPTION EXPENSES 580110 Child Services 502 155 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BOEREMA 336223 2979793 502 14782 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979828 502 14783 InState Travel - Mileage 595110 Child Services 502 122.410 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN QUEEN 337546 2980669 502 14784 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY SIMS 309956 2980496 502 14785 Dir Supp- Residential Placemen 580144 Child Services 502 59365.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 2980338 502 14786 Dir Supp - Home Based Services 580147 Child Services 502 82.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2980621 502 14787 Dir Supp - Parental Reimb 580114 Child Services 502 4750.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 2980097 502 14788 Adoption Support - Need 580112 Child Services 502 20.530 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOLENE BENGE 361470 2980369 502 14789 InState Travel - ParkingandTolls 595170 Child Services 502 28 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IAN BLAIR 338856 2980810 502 14790 Adoption Support - Need 580112 Child Services 502 1228.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCY OBRIEN 330305 2980491 502 14791 Drug Screening/Testing 580149 Child Services 502 210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2980225 502 14792 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANEA JOHNSON 365489 2980419 502 14793 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MARIE SMITH GROSSMAN 181331 2980661 502 14794 InState Travel - Mileage 595110 Child Services 502 300.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY HALL 325330 2980683 502 14795 Dir Supp - Lic Home Placement 580145 Child Services 502 89.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2979889 502 14796 ClmJudg -Court Costs 593018 Child Services 502 31.960 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 2980307 502 14797 Dir Supp - Parental Reimb 580114 Child Services 502 12700.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980313 502 14798 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA AUSTIN 363980 2980267 502 14799 Dir Supp- Residential Placemen 580144 Child Services 502 1090.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2979864 502 14800 InState Travel - Mileage 595110 Child Services 502 270.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA HENDERSON-JOHNSON 361281 2980805 502 14801 Drug Screening/Testing 580149 Child Services 502 693 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980093 502 14802 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STANLEY 291293 2979790 502 14803 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLI CHAMBERS 363928 2980100 502 14804 Dir Supp - Home Based Services 580147 Child Services 502 1606.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2980063 502 14805 Dir Supp - Home Based Services 580147 Child Services 502 10369.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2979919 502 14806 Dir Supp - Parental Reimb 580114 Child Services 502 283 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2980459 502 14807 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980335 502 14808 Dir Supp - Home Based Services 580147 Child Services 502 2700.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2979921 502 14809 Dir Supp - Lic Home Placement 580145 Child Services 502 23.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2980347 502 14810 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK E REESE 244733 2980510 502 14811 Dir Supp- Material Assistance 580138 Child Services 502 155.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980926 502 14812 InState Travel - Mileage 595110 Child Services 502 498.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER ROSE 334389 2980678 502 14813 Dir Supp - Parental Reimb 580114 Child Services 502 18660.050 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2980312 502 14814 Dir Supp - Home Based Services 580147 Child Services 502 4342.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2980287 502 14815 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980029 502 14816 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979834 502 14817 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN STRICKLAND 336271 2979754 502 14818 Dir Supp - Parental Reimb 580114 Child Services 502 4664.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2980110 502 14819 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA ALEXANDER 357573 2979769 502 14820 Dir Supp - Home Based Services 580147 Child Services 502 396.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980061 502 14821 Adoption Support - Need 580112 Child Services 502 910.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL PERRY 330191 2980168 502 14822 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980239 502 14823 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980821 502 14824 Adoption Support - Need 580112 Child Services 502 2603.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL PARKS 291072 2979767 502 14825 Adoption Support - Need 580112 Child Services 502 25 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KARAN BAKER 361872 2980208 502 14826 Dir Supp - Parental Reimb 580114 Child Services 502 250.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL KNEIFEL 310155 2980270 502 14827 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SAMPSON 349930 2980381 502 14828 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2980131 502 14829 Dir Supp - Home Based Services 580147 Child Services 502 3118.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 2980082 502 14830 InState Travel - Mileage 595110 Child Services 502 227.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA GERSTNER 334359 2980671 502 14831 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980016 502 14832 InState Travel - Mileage 595110 Child Services 502 104.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIANNA CEARFOSS-NUTTER 349601 2980784 502 14833 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHAUN LOPEZ 358030 2980539 502 14834 Dir Supp - Home Based Services 580147 Child Services 502 5408.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979911 502 14835 ClmJudg -Court Costs 593018 Child Services 502 1263.360 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 2979848 502 14836 Adoption Support - 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Home Based Services 580147 Child Services 502 60 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980028 502 14869 Dir Supp - Home Based Services 580147 Child Services 502 79.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980074 502 14870 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY BARHYDT 364577 2980215 502 14871 Adoption Support - Need 580112 Child Services 502 698.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOLENE BENGE 361470 2980417 502 14872 Dir Supp- Material Assistance 580138 Child Services 502 606.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980933 502 14873 Dir Supp - Home Based Services 580147 Child Services 502 102.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980032 502 14874 Dir Supp - Parental Reimb 580114 Child Services 502 30.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2979877 502 14875 Dir Supp - Home Based Services 580147 Child Services 502 1141.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980301 502 14876 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980017 502 14877 Dir Supp - Lic Home Placement 580145 Child Services 502 23.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2980346 502 14878 Dir Supp - Home Based Services 580147 Child Services 502 6033.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980189 502 14879 Dir Supp- Residential Placemen 580144 Child Services 502 4309.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2980174 502 14880 Dir Supp - Home Based Services 580147 Child Services 502 108 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HARBOR COMMUNITY CHURCH 360966 2980207 502 14881 InState Travel - 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Home Based Services 580147 Child Services 502 409.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2980078 502 14886 Dir Supp - Parental Reimb 580114 Child Services 502 137.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 2980263 502 14887 Dir Supp - Home Based Services 580147 Child Services 502 9240.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980443 502 14888 Dir Supp - Home Based Services 580147 Child Services 502 2728.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980040 502 14889 Dir Supp - 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Home Based Services 580147 Child Services 502 2009.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980357 502 14913 Dir Supp - Home Based Services 580147 Child Services 502 162 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS LIFE DAYCARE MINISTRY 102661 2980256 502 14914 Off-Printer Paper 546005 Child Services 502 8.640 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981011 502 14915 Dir Supp- Residential Placemen 580144 Child Services 502 66732.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RITE OF PASSAGE INC 119472 2979860 502 14916 Dir Supp- Material Assistance 580138 Child Services 502 109.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980989 502 14917 Dir Supp - 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Home Based Services 580147 Child Services 502 47.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2980131 502 14927 Dir Supp - Parental Reimb 580114 Child Services 502 1251.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2980052 502 14928 InState Travel - Mileage 595110 Child Services 502 83.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN HUSTON 225679 2980778 502 14929 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980820 502 14930 Dir Supp - 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Need 580112 Child Services 502 3448.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE HILBURGER 363448 2980378 502 14945 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 2980437 502 14946 Dir Supp - Parental Reimb 580114 Child Services 502 5795.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2980365 502 14947 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY FELTNER 312382 2979789 502 14948 Dir Supp - Home Based Services 580147 Child Services 502 9028.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980193 502 14949 Dir Supp - Home Based Services 580147 Child Services 502 6067.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2980064 502 14950 InState Travel - Mileage 595110 Child Services 502 14.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FERREIRA, SHARON K 74573 2980775 502 14951 Dir Supp - Home Based Services 580147 Child Services 502 342 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLI CHAMBERS 363928 2980101 502 14952 Dir Supp - 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Home Based Services 580147 Child Services 502 386.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 2979894 502 14961 Dir Supp - Home Based Services 580147 Child Services 502 5115.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2980121 502 14962 InState Travel - Mileage 595110 Child Services 502 390.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KACEY BLUNDELL 349303 2980679 502 14963 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979822 502 14964 Adoption Support - 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Home Based Services 580147 Child Services 502 7645.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980175 502 14986 ClmJudg -Court Costs 593018 Child Services 502 143.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980240 502 14987 Dir Supp - Parental Reimb 580114 Child Services 502 66846.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2980351 502 14988 Adoption Support - Need 580112 Child Services 502 2211.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEDDY D MUSICK 242796 2979761 502 14989 Adoption Support - 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Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA SANCHEZ 365781 2980488 502 15088 Dir Supp - Parental Reimb 580114 Child Services 502 7205.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2980363 502 15089 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HITT 324341 2979732 502 15090 Dir Supp - Home Based Services 580147 Child Services 502 4579.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2979878 502 15091 Dir Supp - Home Based Services 580147 Child Services 502 2749.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2980199 502 15092 Dir Supp - Home Based Services 580147 Child Services 502 365 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALLS FURNITURE INCORPORATED 283059 2980285 502 15093 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA THOMAS 344338 2980476 502 15094 Dir Supp - Home Based Services 580147 Child Services 502 368.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2980127 502 15095 Off-Office Supplies 546002 Child Services 502 270.240 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981007 502 15096 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIAN LESHER 333855 2980543 502 15097 Adoption Support - Need 580112 Child Services 502 1253.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYANNA LAMANSKE 331576 2980393 502 15098 Dir Supp - Home Based Services 580147 Child Services 502 1808.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2979918 502 15099 Adoption Support - Need 580112 Child Services 502 4780.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT KESSLER 331597 2980374 502 15100 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MULLIN 331595 2980495 502 15101 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESLEY MULLETT 358789 2979733 502 15102 Dir Supp - Home Based Services 580147 Child Services 502 6097.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980088 502 15103 Dir Supp - Home Based Services 580147 Child Services 502 442.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980130 502 15104 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980463 502 15105 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979819 502 15106 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 2980563 502 15107 Adoption Support - Need 580112 Child Services 502 2777.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN BUTLER 319903 2979717 502 15108 Dir Supp - Parental Reimb 580114 Child Services 502 513.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2980309 502 15109 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2980469 502 15110 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2979817 502 15111 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WEBSTER 133654 2980509 502 15112 Adoption Support - Need 580112 Child Services 502 3734.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK ODLE 332032 2980472 502 15113 Dir Supp - Home Based Services 580147 Child Services 502 300.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2980077 502 15114 Dir Supp - Home Based Services 580147 Child Services 502 924.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2980612 502 15115 Dir Supp - Home Based Services 580147 Child Services 502 7182.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2980147 502 15116 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980246 502 15117 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2980027 502 15118 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BECKETT 340887 2980425 502 15119 Dir Supp - Home Based Services 580147 Child Services 502 7831.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980181 502 15120 Dir Supp - Rent Assistance 580139 Child Services 502 750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAX WILEY 364965 2981002 502 15121 Dir Supp - Rent Assistance 580139 Child Services 502 1300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VINCE JAMES 367261 2981001 502 15122 Drug Screening/Testing 580149 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2979853 502 15123 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA KLINDT 297785 2980522 502 15124 Adoption Support - Need 580112 Child Services 502 442.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODERICK BRIMHALL 366255 2980373 502 15125 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2980144 502 15126 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET CLARK 315829 2979777 502 15127 Dir Supp - Parental Reimb 580114 Child Services 502 74583.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2980349 502 15128 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2980177 502 15129 Dir Supp - Home Based Services 580147 Child Services 502 1549.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2980592 502 15130 Dir Supp - Lic Home Placement 580145 Child Services 502 45260.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2980343 502 15131 Dir Supp - Parental Reimb 580114 Child Services 502 3650.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2980351 502 15132 Drug Screening/Testing 580149 Child Services 502 173.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2980580 502 15133 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CLAIRE KNOWLES 359716 2979956 502 15134 Adoption Support - Need 580112 Child Services 502 311.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CURTIS 340508 2979947 502 15135 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET EARLEY 347351 2980409 502 15136 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA JONES 237900 2980159 502 15137 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALIA DUNLOP 348280 2979932 502 15138 Adoption Support - Need 580112 Child Services 502 2560.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASITY STALEY 340733 2980414 502 15139 Adoption Support - Need 580112 Child Services 502 2594.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROLAND JAMES 294692 2979943 502 15140 Dir Supp- Material Assistance 580138 Child Services 502 329 Social Service Payments 2019 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Welfare, Child Service 3630 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2980861 502 15141 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CONNELLY 332629 2979931 502 15142 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980091 502 15143 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLAN SLADE 340509 2980169 502 15144 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE LYNCH 325049 2980163 502 15145 Adoption Support - Need 580112 Child Services 502 690.990 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY ANDERSON 183522 2980171 502 15146 Adoption Support - Need 580112 Child Services 502 5707.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI RINEAR 314752 2979987 502 15147 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN ESTERLINE 355421 2979983 502 15148 Adoption Support - Need 580112 Child Services 502 509.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALIA DUNLOP 348280 2979938 502 15149 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL ALLEN 307694 2980404 502 15150 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MILLER 353814 2979948 502 15151 Adoption Support - Need 580112 Child Services 502 801.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY HERNANDEZ-SCHUMACHER 318998 2980412 502 15152 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ARAMBULA 244072 2979942 502 15153 ClmJudg -Court Costs 593018 Child Services 502 277.830 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CARING CORNER LLC 315506 2980083 502 15154 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ANDREWS 338339 2979955 502 15155 Adoption Support - Need 580112 Child Services 502 288.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRION GIST 298792 2980158 502 15156 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BAUM 358519 2980001 502 15157 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN TRUMM 352858 2979933 502 15158 Adoption Support - Need 580112 Child Services 502 349.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY GASKIN 314563 2979975 502 15159 Adoption Support - Need 580112 Child Services 502 297.980 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA HOPKINS 308116 2979958 502 15160 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISHA BROWN 317467 2980172 502 15161 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY ABREGO 342883 2979962 502 15162 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH HUFFMAN 358659 2979960 502 15163 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA G SEYMOUR 245614 2979941 502 15164 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY WORKS, INC 102627 2980051 502 15165 Adoption Support - Need 580112 Child Services 502 3607.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA NICHOLS 339656 2979940 502 15166 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE REASONER 350672 2979979 502 15167 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980092 502 15168 Adoption Support - Need 580112 Child Services 502 3222.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES W AIKMAN 135098 2980415 502 15169 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2980180 502 15170 Adoption Support - Need 580112 Child Services 502 89.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY GODSEY 353111 2980155 502 15171 Adoption Support - Need 580112 Child Services 502 330.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY HERNANDEZ-SCHUMACHER 318998 2980413 502 15172 InState Travel - Mileage 595110 Child Services 502 39.960 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BENTLEY 325176 2980815 502 15173 Adoption Support - Need 580112 Child Services 502 2982.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANN DEEM 343476 2980173 502 15174 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MOREL 337009 2980411 502 15175 Adoption Support - Need 580112 Child Services 502 89.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA HOPKINS 308116 2979965 502 15176 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CURTIS 340508 2979953 502 15177 Adoption Support - Need 580112 Child Services 502 679.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELEINE FOGLER 367026 2979973 502 15178 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980094 502 15179 Adoption Support - Need 580112 Child Services 502 1108.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MILLER 357571 2979984 502 15180 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADELLA ALBERTSON 70619 2980170 502 15181 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SCHINDLER 346180 2979980 502 15182 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH BENTLEY 337380 2979971 502 15183 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY WARF 126235 2979939 502 15184 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRK PLATTNER 311735 2980002 502 15185 Adoption Support - Need 580112 Child Services 502 3782.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT LEE ELLENBERGER 243301 2980406 502 15186 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI RAYL 320122 2979999 502 15187 Adoption Support - Need 580112 Child Services 502 3020.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADIE MEEHAN 315356 2979976 502 15188 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SMITH 342925 2979996 502 15189 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA LARSON 361500 2979950 502 15190 Adoption Support - Need 580112 Child Services 502 492.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALITA MAJORS 264561 2980165 502 15191 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE WICKEY 343827 2979934 502 15192 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LAGUNA 352541 2979936 502 15193 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONIETTE DAVIS 337256 2979995 502 15194 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRANSON 328033 2979993 502 15195 Adoption Support - Need 580112 Child Services 502 428.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY MCPEAK 350846 2979963 502 15196 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER CONLEY 349773 2979946 502 15197 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELEINE FOGLER 367026 2979974 502 15198 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA OSBORNE 365842 2979964 502 15199 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SMITH 306213 2979992 502 15200 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY THOMAS 167715 2979968 502 15201 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2980066 502 15202 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MARTIN 350032 2979959 502 15203 InState Travel - Mileage 595110 Child Services 502 131.980 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASEY N. HAHN 182978 2980685 502 15204 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH BENTLEY 337380 2979972 502 15205 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE NOURIE 350985 2979945 502 15206 Adoption Support - Need 580112 Child Services 502 5680.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SALISBURY 330740 2980408 502 15207 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA SYKES 268468 2980157 502 15208 Prog Op - Vital Records 539046 Child Services 502 0.010 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CHASE BANK USA 81023 2981004 502 15209 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BEGHTEL 360644 2979991 502 15210 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA LOGSDON 351495 2979954 502 15211 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZOE MCABEE 358786 2980005 502 15212 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE OWEN MATA 162089 2979952 502 15213 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE CORESSEL 347680 2980407 502 15214 Adoption Support - Need 580112 Child Services 502 3752.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL BAKER 354551 2979969 502 15215 Adoption Support - Need 580112 Child Services 502 3813 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA S MCKINNEY 246690 2980004 502 15216 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MATHIS 239621 2980166 502 15217 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET EARLEY 347351 2980410 502 15218 Adoption Support - Need 580112 Child Services 502 1749.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA ARNETT 306956 2979967 502 15219 Adoption Support - Need 580112 Child Services 502 1515.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSTEN HENN 331816 2979988 502 15220 Adoption Support - Need 580112 Child Services 502 349.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKOLE MALOTT 312764 2980003 502 15221 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980090 502 15222 Adoption Support - Need 580112 Child Services 502 1052.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNE K LAVINDER 174966 2980160 502 15223 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALIKA BEACHAM BANDY 303228 2980405 502 15224 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BEST 131655 2979985 502 15225 Dir Supp - Home Based Services 580147 Child Services 502 77207.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 2975009 502 15226 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE BOULWARE 353939 2979961 502 15227 Adoption Support - Need 580112 Child Services 502 1365.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON PETTIT 355514 2979998 502 15228 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CLAIRE KNOWLES 359716 2979957 502 15229 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN MCGUIRE 343680 2980000 502 15230 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MARTINEZ 338959 2979951 502 15231 Adoption Support - Need 580112 Child Services 502 246.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALIA DUNLOP 348280 2979935 502 15232 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT SZALAY 270390 2979990 502 15233 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA TUINSTRA 336114 2979944 502 15234 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MANSHIP 293403 2980164 502 15235 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH BENTLEY 337380 2979970 502 15236 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY ROSS 295865 2979997 502 15237 InState Travel - Mileage 595110 Child Services 502 277.120 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH REASONER 216775 2980785 502 15238 Adoption Support - Need 580112 Child Services 502 2784.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TAYLOR 301977 2979986 502 15239 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE DAVIDSON 339196 2979949 502 15240 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDON JAMES 304438 2979977 502 15241 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MCCLUSKEY 263631 2979989 502 15242 Adoption Support - Need 580112 Child Services 502 1801.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMMY MULLINS 336620 2980167 502 15243 Adoption Support - Need 580112 Child Services 502 4961.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FUSSNECKER, ROBBYN GAYLE 242522 2979966 502 15244 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MOMAN 350034 2979978 502 15245 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HOLLERING 296787 2979982 502 15246 Adoption Support - Need 580112 Child Services 502 2783.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADIE MEEHAN 315356 2979981 502 15247 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-09T00:00:00 APV5240342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2980095 502 15248 SpOp - Safety -Apparel 547160 Natural Resources 300 230.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376779 300 15249 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 6.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376668 300 15250 SpOp - Safety -Apparel 547160 Natural Resources 300 274.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15251 Fac Main -Electrical 543016 Natural Resources 300 5.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376713 300 15252 Water and Sewage 520102 Natural Resources 300 143.860 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376661 300 15253 Off-Office Supplies 546002 Natural Resources 300 19.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15254 SpOp-Research and Testing 547056 Natural Resources 300 405.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376689 300 15255 SpOp-Food-Beverages 547101 Natural Resources 300 19.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376531 300 15256 Main-ShopMachine-Supls 545051 Natural Resources 300 1224.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15257 AdmOp - Sales Taxes 592034 Natural Resources 300 33.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376512 300 15258 SpOpSp-Safety 547032 Natural Resources 300 243.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376713 300 15259 AdmOp - Sales Taxes 592034 Natural Resources 300 63.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376441 300 15260 Water and Sewage - Water 520104 Natural Resources 300 395.230 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376636 300 15261 Eqp Main-Repair parts 545006 Natural Resources 300 235.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15262 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 71.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15263 Telecom - Data 521018 Natural Resources 300 198 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376660 300 15264 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 644.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376540 300 15265 SpOp - MaterialsandParts 547180 Natural Resources 300 628.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15266 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376451 300 15267 Fac Main -Plumbing Drainage 543014 Natural Resources 300 13.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376567 300 15268 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 15269 SpOp-Agricultural Botanical 547070 Natural Resources 300 492.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 15270 Main-BuildMat-Supplies 543073 Natural Resources 300 29.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376487 300 15271 Main - Painting-Paint 543063 Natural Resources 300 19.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15272 AdmOp - Sales Taxes 592034 Natural Resources 300 1.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 15273 InState Travel - Lodging 595130 Natural Resources 300 2108 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376447 300 15274 Off-Mailing Supplies 546023 Natural Resources 300 50 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15275 SpOp - MaterialsandParts 547180 Natural Resources 300 74.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15276 Recycling 521210 Natural Resources 300 83.400 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376522 300 15277 AdmOp-Registration 599020 Natural Resources 300 585 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376452 300 15278 SpOp-UniformsandRelated 547022 Natural Resources 300 132 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 376816 300 15279 AdmOp-Credit Card Fees 592016 Natural Resources 300 5.130 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15280 SpOp -Household 547016 Natural Resources 300 132.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 15281 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 228.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376747 300 15282 AdmOp-Printing 599027 Natural Resources 300 142.730 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 15283 SpOp-Food-FruitandVeg 547104 Natural Resources 300 3.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376755 300 15284 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 471.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376667 300 15285 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 29.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 15286 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 434.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376613 300 15287 InState Travel - Lodging 595130 Natural Resources 300 93 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376452 300 15288 Main-BuildMat-General 543069 Natural Resources 300 93.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376612 300 15289 Inf Main-Nursery Products 544060 Natural Resources 300 33.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376603 300 15290 Main - Plumbing-Fixtures 543065 Natural Resources 300 159.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376754 300 15291 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 20.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 15292 AdmOp-Credit Card Fees 592016 Natural Resources 300 59 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15293 SpOpSp-Safety 547032 Natural Resources 300 324.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15294 SpOp - Safety -Apparel 547160 Natural Resources 300 52.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15295 Main-BuildMat-Supplies 543073 Natural Resources 300 30.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15296 Eqp Main-Repair parts 545006 Natural Resources 300 410.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376603 300 15297 AdmOp - Sales Taxes 592034 Natural Resources 300 63.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376440 300 15298 Prof Serv - IT Services 531029 Natural Resources 300 302 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 15299 SpOp-Recreation 547038 Natural Resources 300 247.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15300 SpOp-Research and Testing 547056 Natural Resources 300 12.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376757 300 15301 SpOp - Instct-Classroom 547130 Natural Resources 300 27.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376543 300 15302 Inf Main-Signs Posts 544026 Natural Resources 300 139.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376524 300 15303 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 5.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15304 Water and Sewage - Water 520104 Natural Resources 300 85.630 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376528 300 15305 SpOp - MaterialsandParts 547180 Natural Resources 300 65 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15306 Fac Main -Building Main 543010 Natural Resources 300 37.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15307 SpOpSp-Safety 547032 Natural Resources 300 143.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376762 300 15308 OutoSt Travel - Lodging 595530 Natural Resources 300 363 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376440 300 15309 Off-Specialty Paper 546007 Natural Resources 300 24.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15310 Fac Main -Plumbing Drainage 543014 Natural Resources 300 51.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376513 300 15311 Energy - Electricity 520202 Natural Resources 300 55.760 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376404 300 15312 Inf Main-Lumber Building 544050 Natural Resources 300 95.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15313 Telecom -TelephoneLocalService 521002 Natural Resources 300 353.590 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376544 300 15314 SpOp-UniformsandRelated 547022 Natural Resources 300 213.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376746 300 15315 SpOp - Safety -Apparel 547160 Natural Resources 300 360.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376768 300 15316 Main-BuildMat-Supplies 543073 Natural Resources 300 7.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376633 300 15317 SpOp-Research and Testing 547056 Natural Resources 300 27.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376668 300 15318 Telecom -TelephoneLocalService 521002 Natural Resources 300 197.770 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376630 300 15319 SpOp-Refrigeration 547030 Natural Resources 300 499.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376663 300 15320 Energy - Electricity 520202 Natural Resources 300 1182.020 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376714 300 15321 Main-BuildMat-General 543069 Natural Resources 300 30 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 15322 SpOp - Safety -Apparel 547160 Natural Resources 300 170.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376542 300 15323 Energy - Electricity 520202 Natural Resources 300 176.090 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376402 300 15324 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 73.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376513 300 15325 Main - Painting-Paint 543063 Natural Resources 300 4.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376712 300 15326 Fac Main -Electrical 543016 Natural Resources 300 24.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15327 Fac Main -Painting 543018 Natural Resources 300 41.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376513 300 15328 Off-Storage Boxes 546021 Natural Resources 300 79.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376503 300 15329 Energy - Electricity 520202 Natural Resources 300 1131.730 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376640 300 15330 SpOp - MaterialsandParts 547180 Natural Resources 300 226.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376779 300 15331 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 50 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376507 300 15332 Main-BuildMat-Lumber 543070 Natural Resources 300 275.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 15333 Inf Main-Lumber Building 544050 Natural Resources 300 29.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376530 300 15334 SpOp-Recreation 547038 Natural Resources 300 73.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 15335 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 160 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JAMIE L SMYTH 128069 376354 300 15336 SpOpSp-Safety 547032 Natural Resources 300 -134.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376765 300 15337 Eqp Main-Shop Machinery 545010 Natural Resources 300 25.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15338 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 17.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376663 300 15339 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 247.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376468 300 15340 SpOp -Household 547016 Natural Resources 300 496.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15341 NonRealEstRnt-POBox 591020 Natural Resources 300 29.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15342 Eqp Main-Repair parts 545006 Natural Resources 300 460.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376498 300 15343 SpOp-Agricultural Botanical 547070 Natural Resources 300 374.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376586 300 15344 Main -GarbageRemoval 532023 Natural Resources 300 245 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials A-1 SEPTIC SERVICE EXCAVATING 114645 376360 300 15345 Eqp Main-Repair parts 545006 Natural Resources 300 325.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376689 300 15346 Main - Painting-Paint 543063 Natural Resources 300 11.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376692 300 15347 SpOp-UniformsandRelated 547022 Natural Resources 300 385.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15348 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 69.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376612 300 15349 SpOp-Recreation 547038 Natural Resources 300 508.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15350 Prof Serv - Animal Hlth 531032 Natural Resources 300 364.410 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AQUATIC WEED CONTROL 101417 376817 300 15351 SpOp-UniformsandRelated 547022 Natural Resources 300 300 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15352 SpOpSp-Safety 547032 Natural Resources 300 113.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376613 300 15353 SpOp - Manuf - Chemical 547141 Natural Resources 300 73.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376765 300 15354 AdmOp-Credit Card Fees 592016 Natural Resources 300 11.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376528 300 15355 Fac Main - Constrctn Material 543022 Natural Resources 300 31.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15356 Sp Op -Food 547012 Natural Resources 300 2.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376545 300 15357 AdmOp - Sales Taxes 592034 Natural Resources 300 -3.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15358 Inf Main -Iron and Steel 544056 Natural Resources 300 8.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15359 SpOp-Recreation 547038 Natural Resources 300 436 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376531 300 15360 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376484 300 15361 ProgOp - Environmental 539107 Natural Resources 300 250 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 15362 SpOp - Laundry - Cleansers 547136 Natural Resources 300 62.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376755 300 15363 Main-ShopMachine-Parts 545050 Natural Resources 300 58.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15364 Main-ShopMachine-Supls 545051 Natural Resources 300 163.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15365 SpOp - Household Battery 547122 Natural Resources 300 443.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376542 300 15366 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 83.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15367 SpOp - Household Battery 547122 Natural Resources 300 31.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15368 SpOpSp-Safety 547032 Natural Resources 300 17.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15369 Main-ShopMachine-Supls 545051 Natural Resources 300 37.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15370 SpOp-Refrigeration 547030 Natural Resources 300 383.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376612 300 15371 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 82.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376563 300 15372 SpOp-Agricultural Botanical 547070 Natural Resources 300 487.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376762 300 15373 SpOpSp-Safety 547032 Natural Resources 300 225 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376507 300 15374 Off-Office Supplies 546002 Natural Resources 300 189.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376574 300 15375 Energy - Electricity 520202 Natural Resources 300 47.360 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376563 300 15376 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 397.810 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15377 SpOp-Food-DrinkingWater 547113 Natural Resources 300 8.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376692 300 15378 SpOp - MaterialsandParts 547180 Natural Resources 300 293.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376542 300 15379 Eqp Main-Equip Paint 545004 Natural Resources 300 60.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15380 SpOp -Household 547016 Natural Resources 300 12.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376530 300 15381 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 38.820 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376542 300 15382 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 298.850 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376486 300 15383 Off-Office Supplies 546002 Natural Resources 300 19.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FIRST NATIONAL BANK OF MONTEREY 78116 376385 300 15384 SpOp -Household 547016 Natural Resources 300 45.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15385 Telecom - Data 521018 Natural Resources 300 148.800 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376771 300 15386 Main - Cutting Tools 545046 Natural Resources 300 366.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15387 Main - LANDSCAPING 532026 Natural Resources 300 132.470 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15388 Energy - Electricity 520202 Natural Resources 300 29 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376486 300 15389 SpOp-Agricultural Botanical 547070 Natural Resources 300 205.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376680 300 15390 Main - Office Equipment 533033 Natural Resources 300 177 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15391 SpOp - Safety - FireProtect 547161 Natural Resources 300 346.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376582 300 15392 Main-Plumbing-General 543066 Natural Resources 300 12.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376603 300 15393 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376522 300 15394 SpOp-Awards and Gifts 547026 Natural Resources 300 438.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376757 300 15395 OutoSt Travel - Lodging 595530 Natural Resources 300 640.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15396 AdmOp-Advert-Gen 599112 Natural Resources 300 513 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376507 300 15397 Fac Main - Elec - Lighting 543057 Natural Resources 300 69.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15398 Off-Office Supplies 546002 Natural Resources 300 10.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15399 Sp Op -Food 547012 Natural Resources 300 75.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376703 300 15400 InState Travel - Lodging 595130 Natural Resources 300 182 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376459 300 15401 Energy - Electricity 520202 Natural Resources 300 68.410 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376400 300 15402 SpOp-Computer 547052 Natural Resources 300 26.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376557 300 15403 Off-Storage Boxes 546021 Natural Resources 300 6.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15404 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 7.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15405 SpOp -Household 547016 Natural Resources 300 146.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376613 300 15406 Energy - Electricity 520202 Natural Resources 300 94.150 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376401 300 15407 SpOp-Library Books 547044 Natural Resources 300 70.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376712 300 15408 SpOp - Safety -Apparel 547160 Natural Resources 300 419.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376614 300 15409 SpOp-Instruction 547042 Natural Resources 300 75.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 15410 SpOp-Audio Visual 547046 Natural Resources 300 158 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15411 Eqp Main-Repair parts 545006 Natural Resources 300 84.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376574 300 15412 SpOp - Safety - FireProtect 547161 Natural Resources 300 145.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376747 300 15413 Prof Serv-Travel Agency 531051 Natural Resources 300 19 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15414 Main - Utilities 532037 Natural Resources 300 449.990 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376586 300 15415 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 162.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 15416 Eqp Main-Repair parts 545006 Natural Resources 300 137.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376614 300 15417 SpOp-Research and Testing 547056 Natural Resources 300 448 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376500 300 15418 AdmOp-Freight and Express 599042 Natural Resources 300 19.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15419 Fac Main -Building Main 543010 Natural Resources 300 295.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376762 300 15420 SpOp - Safety -Apparel 547160 Natural Resources 300 103.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376689 300 15421 SpOp-Agricultural Botanical 547070 Natural Resources 300 492.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376633 300 15422 Telecom -TelephoneLocalService 521002 Natural Resources 300 330.610 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376715 300 15423 Energy - Electricity 520202 Natural Resources 300 109.080 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376406 300 15424 Water and Sewage - Water 520104 Natural Resources 300 126.440 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KINGSBURY UTILITY CORP 202603 376793 300 15425 SpOp - Household Battery 547122 Natural Resources 300 27.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376768 300 15426 Eqp Main-Shop Machinery 545010 Natural Resources 300 299.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376542 300 15427 Water and Sewage 520102 Natural Resources 300 72.500 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 15428 Eqp Main-Repair parts 545006 Natural Resources 300 122.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376503 300 15429 AdmOp - Sales Taxes 592034 Natural Resources 300 2.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376630 300 15430 Energy - Electricity 520202 Natural Resources 300 1137.430 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376636 300 15431 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 21.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 15432 Off-Office Supplies 546002 Natural Resources 300 20.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376768 300 15433 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 690.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376613 300 15434 SpOp -Household 547016 Natural Resources 300 42.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376757 300 15435 SpOpSp-Safety 547032 Natural Resources 300 174.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376513 300 15436 Fac Main -Building Main 543010 Natural Resources 300 153.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376765 300 15437 AdmOp-Credit Card Fees 592016 Natural Resources 300 27 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376752 300 15438 Energy - Electricity 520202 Natural Resources 300 51.560 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376398 300 15439 SpOp-Awards and Gifts 547026 Natural Resources 300 100 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15440 Off-Mailing Supplies 546023 Natural Resources 300 55.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376762 300 15441 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376530 300 15442 Eqp Main-Repair parts 545006 Natural Resources 300 429.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376605 300 15443 Main - Marine Repair 533020 Natural Resources 300 26.300 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376725 300 15444 InState Travel - Lodging 595130 Natural Resources 300 261 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376454 300 15445 Energy - Electricity 520202 Natural Resources 300 635.200 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376522 300 15446 Energy - Electricity 520202 Natural Resources 300 730.310 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376752 300 15447 Inf Main-Cement concrete 544038 Natural Resources 300 382.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376614 300 15448 Water and Sewage - Water 520104 Natural Resources 300 126.440 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KINGSBURY UTILITY CORP 202603 376794 300 15449 NonRealEstRnt-POBox 591020 Natural Resources 300 21 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 15450 Eqp Main-Cleaning 545002 Natural Resources 300 187.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15451 Eqp Main-Repair parts 545006 Natural Resources 300 120.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376507 300 15452 Main-BuildMat-Lumber 543070 Natural Resources 300 153.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15453 Fac Main -Plumbing Drainage 543014 Natural Resources 300 82.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376603 300 15454 Energy - Electricity 520202 Natural Resources 300 37.110 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376335 300 15455 Fac Main - Elec - Switches 543059 Natural Resources 300 33.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376603 300 15456 AdmOp-Registration 599020 Natural Resources 300 2106.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15457 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 59.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376543 300 15458 Off-Office Supplies 546002 Natural Resources 300 19.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 15459 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 167.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376574 300 15460 AdmOp-Postage Mail Express 599038 Natural Resources 300 29.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15461 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 67.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 376803 300 15462 SpOp - Safety -Apparel 547160 Natural Resources 300 60.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15463 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 29.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376582 300 15464 Main - RepairPart-ITAccess 545047 Natural Resources 300 34.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15465 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376613 300 15466 Com and Train - Advertising 535010 Natural Resources 300 198 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15467 Main-BuildMat-Lumber 543070 Natural Resources 300 948.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376507 300 15468 Main-BuildMat-Lumber 543070 Natural Resources 300 380.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376500 300 15469 Main - Plumbing-Fixtures 543065 Natural Resources 300 102.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15470 Off-Office Supplies 546002 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 376318 300 15471 MedVet-Oxygen/Acetylene 548039 Natural Resources 300 92.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WELDSTAR COMPANY 62013 376365 300 15472 AdmOp-Credit Card Fees 592016 Natural Resources 300 24.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376630 300 15473 SpOp-Housekeeping 547020 Natural Resources 300 77.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376768 300 15474 SpOpSp-Safety 547032 Natural Resources 300 71.370 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15475 Inf Main-Signs Posts 544026 Natural Resources 300 295.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15476 SpOp - Safety -Apparel 547160 Natural Resources 300 284.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376765 300 15477 Energy - Electricity 520202 Natural Resources 300 649.360 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376715 300 15478 Main-BuildMat-General 543069 Natural Resources 300 129.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376754 300 15479 SpOp-Housekeeping 547020 Natural Resources 300 143.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376663 300 15480 Main-BuildMat-Access 543068 Natural Resources 300 9.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15481 Water and Sewage - Sewer 520106 Natural Resources 300 19.300 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LAGRANGE CO. REGIONAL SEWER DIST 58808 376785 300 15482 AdmOp - Sales Taxes 592034 Natural Resources 300 8.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376454 300 15483 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 28.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376725 300 15484 SpOp - MaterialsandParts 547180 Natural Resources 300 473.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376768 300 15485 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 415.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376747 300 15486 SpOp-Research and Testing 547056 Natural Resources 300 70 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376534 300 15487 Mot Veh Ex - Gasoline 541002 Natural Resources 300 20 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15488 Inf Main-Fencing and Posts 544048 Natural Resources 300 21.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376559 300 15489 Fac Main - Elec - General 543056 Natural Resources 300 9.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376503 300 15490 SpOp -Household 547016 Natural Resources 300 540.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 15491 SpOp-UniformsandRelated 547022 Natural Resources 300 154.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376762 300 15492 Inf Main -Iron and Steel 544056 Natural Resources 300 78.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376692 300 15493 SpOp-Housekeeping 547020 Natural Resources 300 10.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 15494 AdmOp-Cash Over/Short 592020 Natural Resources 300 -19.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376680 300 15495 Telecom -TelephoneLocalService 521002 Natural Resources 300 526.590 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376512 300 15496 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JASON WADE 356736 376355 300 15497 SpOp-Food-Beverages 547101 Natural Resources 300 14.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15498 Fac Main -Electrical 543016 Natural Resources 300 186.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376779 300 15499 SpOp - Safety -Apparel 547160 Natural Resources 300 131.370 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15500 InState Travel - Lodging 595130 Natural Resources 300 182 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15501 SpOpSp-Safety 547032 Natural Resources 300 269.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15502 Telecom - Telephone 521001 Natural Resources 300 80.160 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376522 300 15503 SpOp-Library Books 547044 Natural Resources 300 125.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376704 300 15504 Telecom - Telephone - Network 521004 Natural Resources 300 526.400 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376752 300 15505 Inf Main-Cement concrete 544038 Natural Resources 300 306 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15506 SpOp -Ammo and related 547072 Natural Resources 300 74.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376574 300 15507 SpOp-Recreation 547038 Natural Resources 300 142.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376746 300 15508 SpOp-Livstock otherAnimals 547066 Natural Resources 300 624 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15509 Energy - Electricity 520202 Natural Resources 300 575.360 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376403 300 15510 SpOp-Research and Testing 547056 Natural Resources 300 305.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376731 300 15511 AdmOp-Freight and Express 599042 Natural Resources 300 18.040 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376747 300 15512 Main-RepairPart-Motors 545048 Natural Resources 300 38.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376712 300 15513 Main-Plumbing-General 543066 Natural Resources 300 63.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376545 300 15514 InState Travel - Lodging 595130 Natural Resources 300 2017 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376448 300 15515 Eqp Main-Repair parts 545006 Natural Resources 300 159.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376567 300 15516 SpOp-Livstock otherAnimals 547066 Natural Resources 300 621.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376567 300 15517 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 323 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 15518 Fac Main - Elec - Safety 543058 Natural Resources 300 22.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376612 300 15519 SpOp -Ammo and related 547072 Natural Resources 300 102.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376559 300 15520 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 227.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376516 300 15521 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376551 300 15522 Off-RcylePaperProducts 546006 Natural Resources 300 33.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376765 300 15523 Fac Main - Elec - Lighting 543057 Natural Resources 300 456.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376507 300 15524 Fac Main -Plumbing Drainage 543014 Natural Resources 300 120.810 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376639 300 15525 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 10.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376692 300 15526 SpOp-Library Books 547044 Natural Resources 300 51.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376632 300 15527 Off-Office Supplies 546002 Natural Resources 300 483.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15528 Fac Main - Elec - Lighting 543057 Natural Resources 300 62.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376663 300 15529 Eqp Main-Repair parts 545006 Natural Resources 300 670.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15530 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15531 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 215.670 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376551 300 15532 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 477.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376487 300 15533 Main-BuildMat-General 543069 Natural Resources 300 52.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15534 SpOp-Housekeeping 547020 Natural Resources 300 7.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376513 300 15535 Energy - Electricity 520202 Natural Resources 300 153.180 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376399 300 15536 SpOp - MaterialsandParts 547180 Natural Resources 300 107.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376543 300 15537 Eqp Main-Repair parts 545006 Natural Resources 300 34.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15538 Inf Main -Iron and Steel 544056 Natural Resources 300 37.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15539 Energy - Electricity 520202 Natural Resources 300 1313.150 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376544 300 15540 Energy - Electricity 520202 Natural Resources 300 608.370 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376661 300 15541 SpOpSp-Safety 547032 Natural Resources 300 72.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376567 300 15542 InState Travel - ParkingandTolls 595170 Natural Resources 300 7.030 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRIAN M SCHOENUNG 83846 376353 300 15543 SpOp-Audio Visual 547046 Natural Resources 300 6.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376540 300 15544 SpOpSp-Safety 547032 Natural Resources 300 302.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 15545 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 122.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15546 Off-Mailing Supplies 546023 Natural Resources 300 76.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15547 Telecom - Telephone - Network 521004 Natural Resources 300 430.180 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376709 300 15548 Main -GarbageRemoval 532023 Natural Resources 300 350 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15549 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 21 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376655 300 15550 Inf Main-Signals Parts 544030 Natural Resources 300 531.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15551 Eqp Main-Repair parts 545006 Natural Resources 300 351.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376765 300 15552 SpOpSp-Safety 547032 Natural Resources 300 17.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376494 300 15553 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 55.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376762 300 15554 SpOp-Laboratory 547014 Natural Resources 300 142.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376567 300 15555 SpOp -Ammo and related 547072 Natural Resources 300 32.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376754 300 15556 Main - Office Equipment 533033 Natural Resources 300 128 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376524 300 15557 Off-Office Supplies 546002 Natural Resources 300 32.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 15558 Main-ShopMachine-Supls 545051 Natural Resources 300 192.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376559 300 15559 Energy - Electricity 520202 Natural Resources 300 43.670 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376336 300 15560 Water and Sewage 520102 Natural Resources 300 65.900 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376709 300 15561 Energy - Electricity 520202 Natural Resources 300 699.640 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376777 300 15562 Main-BuildMat-Lumber 543070 Natural Resources 300 463.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376513 300 15563 Inf Main-Cement concrete 544038 Natural Resources 300 129.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376524 300 15564 SpOp -Household 547016 Natural Resources 300 14.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15565 AdmOp-Postage Mail Express 599038 Natural Resources 300 24.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376507 300 15566 Energy - Electricity 520202 Natural Resources 300 343.500 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376405 300 15567 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 60 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JAMIE L SMYTH 128069 376354 300 15568 Inf Main-Lumber Building 544050 Natural Resources 300 177.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376487 300 15569 Main - Cutting Tools 545046 Natural Resources 300 121.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15570 Main-BuildMat-Supplies 543073 Natural Resources 300 194.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376612 300 15571 SpOp-Housekeeping 547020 Natural Resources 300 12.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15572 Eqp Main-Repair parts 545006 Natural Resources 300 157.030 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376524 300 15573 SpOp-Agricultural Botanical 547070 Natural Resources 300 60 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 15574 Energy - Electricity 520202 Natural Resources 300 86.880 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376780 300 15575 SpOp -Household 547016 Natural Resources 300 133.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15576 Telecom - Telephone - Network 521004 Natural Resources 300 667.820 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376522 300 15577 AdmOp-Credit Card Fees 592016 Natural Resources 300 37.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376709 300 15578 Eqp Main-Equip Paint 545004 Natural Resources 300 6.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15579 Main - Plumbing-Fixtures 543065 Natural Resources 300 119.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376613 300 15580 Main-ShopMachine-Parts 545050 Natural Resources 300 111.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376639 300 15581 Energy - Electricity 520202 Natural Resources 300 955.710 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376528 300 15582 SpOp - Safety -Apparel 547160 Natural Resources 300 104.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376762 300 15583 SpOpSp-Safety 547032 Natural Resources 300 40.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376503 300 15584 Energy - Electricity 520202 Natural Resources 300 22.400 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376409 300 15585 Main-BuildMat-General 543069 Natural Resources 300 24.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376692 300 15586 Fac Main - Elec - Wiring 543060 Natural Resources 300 21.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15587 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MARK A STACY 84853 376842 300 15588 SpOp-Recreation 547038 Natural Resources 300 41.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15589 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 34.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376710 300 15590 Main-BuildMat-General 543069 Natural Resources 300 279.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376738 300 15591 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 44.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376567 300 15592 Sp Op -Food 547012 Natural Resources 300 3.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15593 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LARRY ABEL 353722 376356 300 15594 Main-ShopMachine-Supls 545051 Natural Resources 300 83.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15595 SpOp-UniformsandRelated 547022 Natural Resources 300 287.370 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376577 300 15596 Inf Main-Asphalts Tars 544032 Natural Resources 300 20.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376513 300 15597 SpOp-Housekeeping 547020 Natural Resources 300 326.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15598 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 172 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376714 300 15599 Main - Cutting Tools 545046 Natural Resources 300 230.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376729 300 15600 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 30 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376762 300 15601 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 7.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376712 300 15602 SpOp-Food-DrinkingWater 547113 Natural Resources 300 20 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15603 Fac Main -Building Main 543010 Natural Resources 300 69.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15604 InState Travel - Lodging 595130 Natural Resources 300 99 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376449 300 15605 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 174.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376661 300 15606 Main-ShopMachine-Supls 545051 Natural Resources 300 42.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376484 300 15607 SpOp - Instct-Electronic 547131 Natural Resources 300 -19.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376680 300 15608 SpOp-Research and Testing 547056 Natural Resources 300 69.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376689 300 15609 Prog Op-HERBICIDE 539020 Natural Resources 300 789.610 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 15610 Main-BuildMat-Supplies 543073 Natural Resources 300 6 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 15611 Prog Op-HERBICIDE 539020 Natural Resources 300 4811 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AQUATIC CONTROL INC 697 376805 300 15612 Eqp Main-Repair parts 545006 Natural Resources 300 484.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 376364 300 15613 Energy - Electricity 520202 Natural Resources 300 601.180 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376709 300 15614 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 25.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376574 300 15615 MedVet-RX Drugs 548012 Natural Resources 300 37.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376765 300 15616 Eqp Main-Repair parts 545006 Natural Resources 300 136.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376582 300 15617 AdmOp-Advert-Print 599113 Natural Resources 300 184.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376663 300 15618 Telecom - Telephone - Network 521004 Natural Resources 300 213.510 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376636 300 15619 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 36.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376500 300 15620 Energy - Electricity 520202 Natural Resources 300 41.100 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376334 300 15621 Eqp Main-Shop Machinery 545010 Natural Resources 300 654.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376716 300 15622 Main-Plumbing-General 543066 Natural Resources 300 42.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15623 SpOp - Household Battery 547122 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 376318 300 15624 Water and Sewage - Water 520104 Natural Resources 300 474.290 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376512 300 15625 Fac Main -Electrical 543016 Natural Resources 300 382.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376513 300 15626 Telecom - Telephone 521001 Natural Resources 300 136.990 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376528 300 15627 SpOp-Recreation 547038 Natural Resources 300 59.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376613 300 15628 Main-BuildMat-Lumber 543070 Natural Resources 300 271.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15629 SpOp -Household 547016 Natural Resources 300 -19.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15630 AdmOp-Legal Ads 599030 Natural Resources 300 17.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 15631 Eqp Main-Repair parts 545006 Natural Resources 300 106.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376702 300 15632 Inf Main-Cement concrete 544038 Natural Resources 300 91.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376663 300 15633 SpOp-Laboratory 547014 Natural Resources 300 1692.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376534 300 15634 Main-BuildMat-Lumber 543070 Natural Resources 300 387.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376582 300 15635 Eqp Main-Cleaning 545002 Natural Resources 300 3.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376503 300 15636 Telecom -TelephoneLocalService 521002 Natural Resources 300 182.320 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376520 300 15637 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 7.250 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 15638 Off-Printing and Binding 546016 Natural Resources 300 82.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376534 300 15639 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 127.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376603 300 15640 Eqp Main-Repair parts 545006 Natural Resources 300 11.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376697 300 15641 Energy - Electricity 520202 Natural Resources 300 38.670 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376407 300 15642 OutoSt Travel - Airfare 595540 Natural Resources 300 2293.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15643 Com and Train - TRAINING General 535014 Natural Resources 300 140 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 15644 OutoSt Travel - Lodging 595530 Natural Resources 300 363 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376441 300 15645 Inf Main-Fencing and Posts 544048 Natural Resources 300 285.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376633 300 15646 Off-Printing and Binding 546016 Natural Resources 300 71.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376746 300 15647 Main-RepairPart-Motors 545048 Natural Resources 300 16.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376735 300 15648 Energy - Natural Gas 520204 Natural Resources 300 96.250 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376522 300 15649 Inf Main-Cement concrete 544038 Natural Resources 300 269.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376779 300 15650 Eqp Main-Repair parts 545006 Natural Resources 300 49.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376779 300 15651 Main-BuildMat-General 543069 Natural Resources 300 387.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376507 300 15652 Main-BuildMat-Masonry 543071 Natural Resources 300 398.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376639 300 15653 AdmOp-Legal Ads 599030 Natural Resources 300 -11.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376655 300 15654 Energy - Natural Gas 520204 Natural Resources 300 79.370 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376408 300 15655 Energy - Electricity 520202 Natural Resources 300 1036.140 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376630 300 15656 AdmOp - Sales Taxes 592034 Natural Resources 300 68.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15657 SpOp-Research and Testing 547056 Natural Resources 300 326.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15658 AdmOp-Advert-Print 599113 Natural Resources 300 148.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 15659 Telecom - Telephone 521001 Natural Resources 300 183.680 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376605 300 15660 SpOp-Refrigeration 547030 Natural Resources 300 28.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15661 SpOp -Ammo and related 547072 Natural Resources 300 95.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376708 300 15662 Energy - Electricity 520202 Natural Resources 300 200.200 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376748 300 15663 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 15664 SpOp-Audio Visual 547046 Natural Resources 300 63.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 15665 SpOp-Agricultural Botanical 547070 Natural Resources 300 745.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 376827 300 15666 Eqp Main-Repair parts 545006 Natural Resources 300 677.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 15667 SpOpSp-Safety 547032 Natural Resources 300 4.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 15668 SpOp - Household Bathrm 547121 Natural Resources 300 100.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376508 300 15669 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 17.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376707 300 15670 SpOpSp-Safety 547032 Natural Resources 300 204.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376706 300 15671 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 543.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 15672 Com and Train - Advertising 535010 Natural Resources 300 108.150 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376548 300 15673 Fac Main -Electrical 543016 Natural Resources 300 488.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 15674 Inf Main-Signs Posts 544026 Natural Resources 300 13.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376706 300 15675 SpOp-Recreation 547038 Natural Resources 300 2087.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376492 300 15676 SpOp-Recreation 547038 Natural Resources 300 51.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 15677 SpOpSp-Safety 547032 Natural Resources 300 5.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376631 300 15678 Fac Main -Plumbing Drainage 543014 Natural Resources 300 13.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 15679 Telecom -TelephoneLocalService 521002 Natural Resources 300 717.400 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376511 300 15680 InState Travel - Lodging 595130 Natural Resources 300 210 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376435 300 15681 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 49.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376687 300 15682 Energy - Electricity 520202 Natural Resources 300 415.500 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376533 300 15683 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 256.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 15684 Fac Main - Elec - Lighting 543057 Natural Resources 300 463.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376548 300 15685 Main - Tech/Lab Equipment 533035 Natural Resources 300 1199.990 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 15686 AdmOp-Property Tax 592026 Natural Resources 300 1.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376853 300 15687 AdmOp - Sales Taxes 592034 Natural Resources 300 2.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376732 300 15688 Eqp Main-Repair parts 545006 Natural Resources 300 45.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376589 300 15689 Fac Main -Electrical 543016 Natural Resources 300 220.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 15690 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 58.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 15691 Admin and Operating Expenses - 592032 Natural Resources 300 29.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376566 300 15692 Sp Op -Food 547012 Natural Resources 300 362.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376732 300 15693 SpOpSp-Safety 547032 Natural Resources 300 139.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376485 300 15694 SpOp - MaterialsandParts 547180 Natural Resources 300 141.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376518 300 15695 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 232.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 15696 Sp Op -Food 547012 Natural Resources 300 24.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376745 300 15697 AdmOp - Sales Taxes 592034 Natural Resources 300 144.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376438 300 15698 SpOp-Agricultural Botanical 547070 Natural Resources 300 355.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM DEETER 264876 376828 300 15699 Fac Main -Electrical 543016 Natural Resources 300 31.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 15700 SpOp-Supply for Resale 547077 Natural Resources 300 1781.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376673 300 15701 AdmOp - Sales Taxes 592034 Natural Resources 300 14.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376475 300 15702 Main - Shop Equipment 533025 Natural Resources 300 38.990 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376570 300 15703 SpOp-Agricultural Botanical 547070 Natural Resources 300 124.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376527 300 15704 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 40.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15705 Eqp Main-Repair parts 545006 Natural Resources 300 296.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376597 300 15706 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 11.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376496 300 15707 SpOp -Household 547016 Natural Resources 300 261.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376724 300 15708 Fac Main -Electrical 543016 Natural Resources 300 86.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376558 300 15709 Main - Safety 532062 Natural Resources 300 341.940 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 15710 Inf Main-Lumber Building 544050 Natural Resources 300 172.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 15711 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 145.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 15712 Main - Shop Equipment 533025 Natural Resources 300 107.580 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 15713 Boat motors other marine equip 555534 Natural Resources 300 455.760 Capital Costs 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MERCURY MARINE - DIVISION OF BRUNSWICK C 3241 376376 300 15714 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 47.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15715 Energy - Electricity 520202 Natural Resources 300 289.060 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376628 300 15716 Eqp Main-Repair parts 545006 Natural Resources 300 51.810 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 15717 SpOp -Household 547016 Natural Resources 300 71 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376492 300 15718 Main-BuildMat-Lumber 543070 Natural Resources 300 145.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376491 300 15719 Fac Main -Electrical 543016 Natural Resources 300 473 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15720 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 185.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 15721 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F MAXWELL 81098 376844 300 15722 Eqp Main-Repair parts 545006 Natural Resources 300 165.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 15723 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1241.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15724 AdmOp-Property Tax 592026 Natural Resources 300 17.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials MONROE COUNTY 64556 376788 300 15725 Eqp Main-Repair parts 545006 Natural Resources 300 108.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376739 300 15726 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DALE ALAN GICK 86731 376840 300 15727 Main-BuildMat-Lumber 543070 Natural Resources 300 40.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376764 300 15728 Off-Office Supplies 546002 Natural Resources 300 21.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 15729 AdmOp - Sales Taxes 592034 Natural Resources 300 93.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376436 300 15730 AdmOp-Credit Card Fees 592016 Natural Resources 300 41.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376615 300 15731 SpOpSp-Safety 547032 Natural Resources 300 366.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376626 300 15732 SpOp-Recreation 547038 Natural Resources 300 767.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376565 300 15733 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 571.680 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 15734 Eqp Main-Repair parts 545006 Natural Resources 300 142.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376767 300 15735 Water and Sewage - Water 520104 Natural Resources 300 639.260 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF LIBERTY 72554 376786 300 15736 Inf Main-Fencing and Posts 544048 Natural Resources 300 467.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 15737 SpOpSp-Safety 547032 Natural Resources 300 233.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376676 300 15738 Eqp Main-Repair parts 545006 Natural Resources 300 323.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 15739 Sp Op -Food 547012 Natural Resources 300 928.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376525 300 15740 Eqp Main-Repair parts 545006 Natural Resources 300 25 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376672 300 15741 Main-ShopMachine-Supls 545051 Natural Resources 300 107.030 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15742 Fac Main - Constrctn Material 543022 Natural Resources 300 93.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 15743 SpOp-Livstock otherAnimals 547066 Natural Resources 300 32.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376742 300 15744 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 5.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376676 300 15745 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 3.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376466 300 15746 Eqp Main-Repair parts 545006 Natural Resources 300 273.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 15747 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 367.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376597 300 15748 Sp Op -Laundry 547018 Natural Resources 300 174.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376624 300 15749 Inf Main -Iron and Steel 544056 Natural Resources 300 27.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376618 300 15750 Off-Office Supplies 546002 Natural Resources 300 103.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376736 300 15751 Fac Main -Electrical 543016 Natural Resources 300 524.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376659 300 15752 Main-Plumbing-General 543066 Natural Resources 300 201.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15753 Fac Main -Electrical 543016 Natural Resources 300 228.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376671 300 15754 Main - Painting-SuplsandEq 543064 Natural Resources 300 469.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 15755 SpOp-Livstock otherAnimals 547066 Natural Resources 300 93.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376590 300 15756 SpOp-UniformsandRelated 547022 Natural Resources 300 144 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 15757 Telecom - Data 521018 Natural Resources 300 64.950 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376474 300 15758 Telecom - Telephone - Network 521004 Natural Resources 300 44.980 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376664 300 15759 Main-Plumbing-General 543066 Natural Resources 300 370.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376688 300 15760 Off-Office Supplies 546002 Natural Resources 300 20.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376610 300 15761 Sp Op -Food 547012 Natural Resources 300 5618.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376592 300 15762 InState Travel - Lodging 595130 Natural Resources 300 91 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376455 300 15763 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 159.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376650 300 15764 Fac Main -Electrical 543016 Natural Resources 300 17.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376549 300 15765 Fac Main -Electrical 543016 Natural Resources 300 340.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 15766 Admin and Operating Expenses - 592032 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376505 300 15767 Main - Plumbing-Fixtures 543065 Natural Resources 300 44.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376558 300 15768 Main - Shop Equipment 533025 Natural Resources 300 499 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 15769 AdmOp-Cable Service 599034 Natural Resources 300 49.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376782 300 15770 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 74 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15771 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials MIAMI COUNTY 63528 376393 300 15772 Inf Main-Lumber Building 544050 Natural Resources 300 62.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376529 300 15773 Fac Main -Electrical 543016 Natural Resources 300 442.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 15774 Telecom - Wireless Network 521023 Natural Resources 300 39 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376511 300 15775 Eqp Main-Repair parts 545006 Natural Resources 300 329.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 15776 Eqp Main-Repair parts 545006 Natural Resources 300 32.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376671 300 15777 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376529 300 15778 Telecom - Telephone - Network 521004 Natural Resources 300 298.380 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376602 300 15779 SpOp - MaterialsandParts 547180 Natural Resources 300 878.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15780 SpOpSp-Safety 547032 Natural Resources 300 300.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376773 300 15781 SpOp-Housekeeping 547020 Natural Resources 300 33.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376722 300 15782 SpOp -Household 547016 Natural Resources 300 21.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 15783 Energy - Natural Gas 520204 Natural Resources 300 221.780 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376615 300 15784 Off-Mailing Supplies 546023 Natural Resources 300 11.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 15785 Off-Office Supplies 546002 Natural Resources 300 19.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376745 300 15786 SpOp-Agricultural Botanical 547070 Natural Resources 300 891.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES R HANNAH 240109 376815 300 15787 SpOp-Agricultural Botanical 547070 Natural Resources 300 336.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 376823 300 15788 Eqp Main-Equip Paint 545004 Natural Resources 300 49.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 15789 Main-RepairPart-Motors 545048 Natural Resources 300 942.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376688 300 15790 Inf Main-Lumber Building 544050 Natural Resources 300 16.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376672 300 15791 Eqp Main-Repair parts 545006 Natural Resources 300 270.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376588 300 15792 Energy - Electricity 520202 Natural Resources 300 11813.890 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376645 300 15793 Fac Main - Constrctn Material 543022 Natural Resources 300 98.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376631 300 15794 AdmOp-Property Tax 592026 Natural Resources 300 477.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376796 300 15795 Main-Plumbing-General 543066 Natural Resources 300 85.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 15796 Main -Pest Control 532024 Natural Resources 300 60.420 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 15797 SpOp-Recreation 547038 Natural Resources 300 3744.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376592 300 15798 InState Travel - Lodging 595130 Natural Resources 300 89 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376433 300 15799 Inf Main-Nursery Products 544060 Natural Resources 300 109.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376699 300 15800 Eqp Main-Repair parts 545006 Natural Resources 300 19.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376659 300 15801 SpOp-UniformsandRelated 547022 Natural Resources 300 877.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376562 300 15802 SpOp - Household Bathrm 547121 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376688 300 15803 Water and Sewage - Water 520104 Natural Resources 300 64.170 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials TOWN OF DUGGER 72545 376425 300 15804 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376462 300 15805 Fac Main -Plumbing Drainage 543014 Natural Resources 300 17.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376671 300 15806 SpOpSp-Safety 547032 Natural Resources 300 115.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 15807 Eqp Main-Repair parts 545006 Natural Resources 300 412 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376649 300 15808 Water and Sewage - Water 520104 Natural Resources 300 32.330 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376475 300 15809 SpOp -Household 547016 Natural Resources 300 18.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 15810 Fac Main - Elec - General 543056 Natural Resources 300 232.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 15811 Fac Main -Plumbing Drainage 543014 Natural Resources 300 32.370 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376624 300 15812 Inf Main-Lumber Building 544050 Natural Resources 300 1632.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 15813 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 21.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376723 300 15814 Main-Plumbing-General 543066 Natural Resources 300 54.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15815 Eqp Main-Repair parts 545006 Natural Resources 300 75.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376719 300 15816 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 376237 300 15817 Water and Sewage - Water 520104 Natural Resources 300 31.600 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 376413 300 15818 SpOp-Agricultural Botanical 547070 Natural Resources 300 1001.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376687 300 15819 SpOp-Research and Testing 547056 Natural Resources 300 454.710 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376556 300 15820 SpOp - Safety -Apparel 547160 Natural Resources 300 114.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376688 300 15821 Main-BuildMat-General 543069 Natural Resources 300 490.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376759 300 15822 Sp Op -Laundry 547018 Natural Resources 300 354.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376485 300 15823 AdmOp-Property Tax 592026 Natural Resources 300 5.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376872 300 15824 SpOp-Agricultural Botanical 547070 Natural Resources 300 117.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA GROSS 277588 376822 300 15825 Energy - Natural Gas 520204 Natural Resources 300 723.220 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376681 300 15826 SpOp - Household Bathrm 547121 Natural Resources 300 59.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 15827 Water and Sewage - Water 520104 Natural Resources 300 30.840 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376690 300 15828 Stormwater Fee 520109 Natural Resources 300 18 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELKHART COUNTY 58437 376791 300 15829 Main-ShopMachine-Parts 545050 Natural Resources 300 34.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376688 300 15830 SpOp-Supply for Resale 547077 Natural Resources 300 464.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376594 300 15831 Fac Main - Elec - Lighting 543057 Natural Resources 300 7.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376775 300 15832 Const -BuildRepair-General 538920 Natural Resources 300 52.240 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 15833 SpOp - Safety -Apparel 547160 Natural Resources 300 129.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376751 300 15834 Eqp Main-Repair parts 545006 Natural Resources 300 94.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 15835 SpOp-Recreation 547038 Natural Resources 300 3274.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376711 300 15836 AdmOp-Cable Service 599034 Natural Resources 300 1706.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376593 300 15837 Telecom -TelephoneLocalService 521002 Natural Resources 300 32.420 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376475 300 15838 SpOp-Instruction 547042 Natural Resources 300 13.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376742 300 15839 Telecom - Wireless Network 521023 Natural Resources 300 355 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376766 300 15840 SpOp-Livstock otherAnimals 547066 Natural Resources 300 73.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376501 300 15841 Fac Main - Elec - General 543056 Natural Resources 300 310.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376629 300 15842 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials MCCOY, DUANE A 80661 376330 300 15843 Promotional Premiums 531066 Natural Resources 300 75 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STATE OF INDIANA 22460 376350 300 15844 SpOp - MaterialsandParts 547180 Natural Resources 300 270.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376518 300 15845 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 24.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376509 300 15846 Prog Op-Veterinary 539058 Natural Resources 300 210.740 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376589 300 15847 SpOpSp-Safety 547032 Natural Resources 300 101.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 15848 Stormwater Fee 520109 Natural Resources 300 9.750 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELKHART COUNTY 58437 376790 300 15849 Main - LANDSCAPING 532026 Natural Resources 300 62.990 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 15850 AdmOp-Property Tax 592026 Natural Resources 300 17 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376863 300 15851 Fac Main - Elec - Lighting 543057 Natural Resources 300 281.030 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 15852 AdmOp-Property Tax 592026 Natural Resources 300 68 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376854 300 15853 Energy - Electricity 520202 Natural Resources 300 10214.910 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376602 300 15854 SpOp-Instruction 547042 Natural Resources 300 18.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376590 300 15855 SpOp-UniformsandRelated 547022 Natural Resources 300 339.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376719 300 15856 SpOpSp-Safety 547032 Natural Resources 300 14.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376555 300 15857 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 128.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 15858 Off-Mailing Supplies 546023 Natural Resources 300 8.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376772 300 15859 Com and Train - Advertising 535010 Natural Resources 300 215.390 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376539 300 15860 SpOpSp-Safety 547032 Natural Resources 300 109.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 15861 SpOp-Livstock otherAnimals 547066 Natural Resources 300 116.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376675 300 15862 Inf Main-Lumber Building 544050 Natural Resources 300 64.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376527 300 15863 SpOp - Recreation - Toys 547153 Natural Resources 300 73.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 15864 Stormwater Fee 520109 Natural Resources 300 64.010 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MONROE COUNTY 64556 376396 300 15865 SpOp-Recreation 547038 Natural Resources 300 7.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376719 300 15866 AdmOp-Property Tax 592026 Natural Resources 300 2.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376868 300 15867 Main-RepairPart-Motors 545048 Natural Resources 300 162.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376739 300 15868 Prog Op-Veterinary 539058 Natural Resources 300 50.990 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376505 300 15869 SpOp-InfoProcessStorageMedia 547062 Natural Resources 300 369 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376693 300 15870 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 14.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 15871 Main-BuildMat-General 543069 Natural Resources 300 38.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376687 300 15872 AdmOp - Sales Taxes 592034 Natural Resources 300 9.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376442 300 15873 Energy - Electricity 520202 Natural Resources 300 148.200 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials HARRISON COUNTY REMC 52712 376417 300 15874 SpOp-Supply for Resale 547077 Natural Resources 300 701.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376718 300 15875 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 204.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376377 300 15876 Main -GarbageRemoval 532023 Natural Resources 300 824 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 376368 300 15877 SpOp-UniformsandRelated 547022 Natural Resources 300 237.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15878 Prog Op-Cooperative Agreement 539006 Natural Resources 300 65 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376514 300 15879 Inf Main-Lumber Building 544050 Natural Resources 300 648.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376583 300 15880 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 7.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 15881 AdmOp-Property Tax 592026 Natural Resources 300 106.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HENRY COUNTY 54897 376848 300 15882 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 243.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376767 300 15883 Main - Marine 532034 Natural Resources 300 59.770 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 15884 Main - Shop Equipment 533025 Natural Resources 300 265 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376650 300 15885 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 24.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376485 300 15886 Water and Sewage - Water 520104 Natural Resources 300 547.060 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376615 300 15887 Water and Sewage - Water 520104 Natural Resources 300 16 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 376412 300 15888 Sp Op -Laundry 547018 Natural Resources 300 17.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376619 300 15889 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 119.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376719 300 15890 AdmOp-Property Tax 592026 Natural Resources 300 21.220 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376857 300 15891 AdmOp - Sales Taxes 592034 Natural Resources 300 8.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376602 300 15892 SpOp-Recreation 547038 Natural Resources 300 775.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376548 300 15893 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 300.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376698 300 15894 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 117.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 15895 OutoSt Travel - Lodging 595530 Natural Resources 300 1139 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376438 300 15896 SpOp - Safety -Apparel 547160 Natural Resources 300 27.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 15897 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 119 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 15898 AdmOp-Cable Service 599034 Natural Resources 300 83 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376695 300 15899 Fac Main - Elec - Safety 543058 Natural Resources 300 79.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 15900 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 439.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 15901 SpOp - Household Kitchen 547126 Natural Resources 300 44.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 15902 AdmOp-Cable Service 599034 Natural Resources 300 598.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376625 300 15903 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 425.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 15904 SpOp - Safety - FireProtect 547161 Natural Resources 300 336.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376763 300 15905 SpOp -Household 547016 Natural Resources 300 121.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376749 300 15906 Eqp Main-Repair parts 545006 Natural Resources 300 54.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376556 300 15907 SpOp -Household 547016 Natural Resources 300 255.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376504 300 15908 Eqp Main-Repair parts 545006 Natural Resources 300 773.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376676 300 15909 MedVet-GenSupply 548107 Natural Resources 300 22.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 15910 Main-BuildMat-Lumber 543070 Natural Resources 300 88.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 15911 Sp Op -Food 547012 Natural Resources 300 134.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 15912 Main-BuildMat-General 543069 Natural Resources 300 539.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376548 300 15913 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 176.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 15914 Water and Sewage - Water 520104 Natural Resources 300 10.070 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 376432 300 15915 Energy - Electricity 520202 Natural Resources 300 6998.220 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376621 300 15916 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 210.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376821 300 15917 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 90.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376626 300 15918 Inf Main-Lumber Building 544050 Natural Resources 300 1147.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376601 300 15919 Inf Main-Lumber Building 544050 Natural Resources 300 -1.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 15920 Inf Main-Lumber Building 544050 Natural Resources 300 10.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376736 300 15921 Main-BuildMat-Supplies 543073 Natural Resources 300 4.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 15922 OutoSt Travel - Airfare 595540 Natural Resources 300 1042.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15923 SpOp-Laboratory 547014 Natural Resources 300 247.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HACH CO 14136 376361 300 15924 SpOp-Instruction 547042 Natural Resources 300 334.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 15925 AdmOp-Legal Ads 599030 Natural Resources 300 96 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376509 300 15926 Main-BuildMat-Supplies 543073 Natural Resources 300 129.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 15927 SpOp-Kitchen 547010 Natural Resources 300 37.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376589 300 15928 Main - BuildgandGrnd Main 532010 Natural Resources 300 418.080 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 15929 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 57.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376649 300 15930 Main - Painting-Paint 543063 Natural Resources 300 183.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376491 300 15931 Water and Sewage - Water 520104 Natural Resources 300 22.770 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials TOWN OF DUGGER 72545 376426 300 15932 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 461.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376584 300 15933 Stormwater Fee 520109 Natural Resources 300 15 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELKHART COUNTY 58437 376792 300 15934 Energy - Electricity 520202 Natural Resources 300 14550.280 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376695 300 15935 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 15.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 15936 SpOp-UniformsandRelated 547022 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376763 300 15937 SpOpSp-Safety 547032 Natural Resources 300 13.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376509 300 15938 SpOp-Kitchen 547010 Natural Resources 300 390.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 15939 AdmOp - Sales Taxes 592034 Natural Resources 300 4.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376645 300 15940 Main - Painting-Paint 543063 Natural Resources 300 27.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 15941 Main-BuildMat-General 543069 Natural Resources 300 102.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376510 300 15942 Main-Plumbing-General 543066 Natural Resources 300 56.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 15943 SpOp-Agricultural Botanical 547070 Natural Resources 300 86.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376583 300 15944 SpOp-Supply for Resale 547077 Natural Resources 300 5391.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376521 300 15945 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 505 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376610 300 15946 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 147.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376618 300 15947 SpOp-Training 547054 Natural Resources 300 100 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376517 300 15948 Prof Serv-Travel Agency 531051 Natural Resources 300 20 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376458 300 15949 InState Travel - Lodging 595130 Natural Resources 300 186 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376450 300 15950 Inf Main-Signs Posts 544026 Natural Resources 300 41.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376539 300 15951 Water and Sewage - Sewer 520106 Natural Resources 300 190.080 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376615 300 15952 SpOp-Supply for Resale 547077 Natural Resources 300 743.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376769 300 15953 Eqp Main-Repair parts 545006 Natural Resources 300 204.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 15954 SpOp-Agricultural Botanical 547070 Natural Resources 300 57.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 15955 SpOp -Household 547016 Natural Resources 300 592 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 15956 AdmOp-Property Tax 592026 Natural Resources 300 8.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376866 300 15957 Main - Office Equipment 533033 Natural Resources 300 8.940 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 15958 Fac Main -Electrical 543016 Natural Resources 300 12.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376623 300 15959 Water and Sewage - Water 520104 Natural Resources 300 289.270 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376552 300 15960 Sp Op -Food 547012 Natural Resources 300 603.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376532 300 15961 Inf Main-Lumber Building 544050 Natural Resources 300 942.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376724 300 15962 AdmOp-Property Tax 592026 Natural Resources 300 19.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376876 300 15963 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 23.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 15964 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELLEY REEVES 236262 376831 300 15965 Eqp Main-Shop Machinery 545010 Natural Resources 300 192.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376648 300 15966 SpOp - Household Bathrm 547121 Natural Resources 300 209 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 15967 Inf Main-Asphalts Tars 544032 Natural Resources 300 281.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 15968 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PRINE, CHRISTOPHER 356211 376846 300 15969 Prof Serv-Product Transport 531052 Natural Resources 300 12.120 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 15970 Inf Main-Asphalts Tars 544032 Natural Resources 300 -10.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 15971 Admin and Operating Expenses - 592032 Natural Resources 300 24.570 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376625 300 15972 Main - Plumbing-Fixtures 543065 Natural Resources 300 253.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 15973 SpOp-Food-DrinkingWater 547113 Natural Resources 300 39 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 15974 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 284.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376624 300 15975 Inf Main-Cement concrete 544038 Natural Resources 300 294 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376753 300 15976 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 75.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 15977 Energy - Electricity 520202 Natural Resources 300 6547.260 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376615 300 15978 Water and Sewage - Water 520104 Natural Resources 300 115.590 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 376419 300 15979 Sp Op -Food 547012 Natural Resources 300 235.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376562 300 15980 Telecom - Telephone - Network 521004 Natural Resources 300 1544.790 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376691 300 15981 AdmOp-Credit Card Fees 592016 Natural Resources 300 20.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376592 300 15982 AdmOp-Cable Service 599034 Natural Resources 300 525 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376658 300 15983 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 73.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376631 300 15984 SpOp - Recreation - Arts 547150 Natural Resources 300 94.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376750 300 15985 SpOp - Recreation - Toys 547153 Natural Resources 300 371 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376562 300 15986 SpOp-Agricultural Botanical 547070 Natural Resources 300 848.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 376829 300 15987 Inf Main -Iron and Steel 544056 Natural Resources 300 429 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376678 300 15988 OutoSt Travel - Lodging 595530 Natural Resources 300 909.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 15989 Fac Main -Electrical 543016 Natural Resources 300 43.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376505 300 15990 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376747 300 15991 SpOp-Agricultural Botanical 547070 Natural Resources 300 271.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 376825 300 15992 Fac Main -Building Main 543010 Natural Resources 300 39.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376693 300 15993 Fac Main - Elec - General 543056 Natural Resources 300 115.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 15994 SpOp -Household 547016 Natural Resources 300 8.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 15995 Fac Main -Electrical 543016 Natural Resources 300 40.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376693 300 15996 Water and Sewage - Sewer 520106 Natural Resources 300 99 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376506 300 15997 SpOp-Instruction 547042 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376637 300 15998 Water and Sewage 520102 Natural Resources 300 747.400 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376552 300 15999 Main-BuildMat-Supplies 543073 Natural Resources 300 273.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376558 300 16000 Energy - Electricity 520202 Natural Resources 300 2118.660 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 376783 300 16001 SpOp-Agricultural Botanical 547070 Natural Resources 300 96 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376515 300 16002 Main-ShopMachine-Parts 545050 Natural Resources 300 81.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 16003 Water and Sewage - Water 520104 Natural Resources 300 437.320 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376471 300 16004 AdmOp-Property Tax 592026 Natural Resources 300 17.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MONROE COUNTY 64556 376394 300 16005 Prof Serv - Program Develop 531025 Natural Resources 300 15 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376570 300 16006 AdmOp-Cable Service 599034 Natural Resources 300 172 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376766 300 16007 Main - Marine 532034 Natural Resources 300 206.600 Contractual Services 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 16008 SpOp-Supply for Resale 547077 Natural Resources 300 233.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 16009 SpOp-Recreation 547038 Natural Resources 300 18.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 16010 Main - Plumbing-Fixtures 543065 Natural Resources 300 160.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 16011 Water and Sewage - Water 520104 Natural Resources 300 230.990 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 376428 300 16012 SpOp-Agricultural Botanical 547070 Natural Resources 300 107.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 376813 300 16013 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 28.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376683 300 16014 Fac Main -Plumbing Drainage 543014 Natural Resources 300 31.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 16015 Eqp Main-Repair parts 545006 Natural Resources 300 225 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16016 SpOp-Supply for Resale 547077 Natural Resources 300 1821.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376585 300 16017 Energy - Electricity 520202 Natural Resources 300 1384.530 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376471 300 16018 Fac Main -Electrical 543016 Natural Resources 300 668.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16019 SpOp - Recreation - Arts 547150 Natural Resources 300 242.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376732 300 16020 Stormwater Fee 520109 Natural Resources 300 68.360 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MONROE COUNTY 64556 376397 300 16021 Fac Main -Painting 543018 Natural Resources 300 30.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376529 300 16022 SpOp-UniformsandRelated 547022 Natural Resources 300 175 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376626 300 16023 AdmOp-Credit Card Fees 592016 Natural Resources 300 3.130 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376472 300 16024 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 109.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376753 300 16025 Fac Main -Painting 543018 Natural Resources 300 64.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 16026 Sp Op -Food 547012 Natural Resources 300 70.810 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376759 300 16027 AdmOp-Freight and Express 599042 Natural Resources 300 12.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376629 300 16028 AdmOp-Property Tax 592026 Natural Resources 300 5.130 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376865 300 16029 Water and Sewage 520102 Natural Resources 300 3621.300 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376645 300 16030 Fac Main -Plumbing Drainage 543014 Natural Resources 300 54.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376724 300 16031 Main-BuildMat-Lumber 543070 Natural Resources 300 116.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16032 SpOp - Household Battery 547122 Natural Resources 300 99 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16033 Main - Rec Equipment 533031 Natural Resources 300 353.500 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16034 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 759.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376774 300 16035 Inf Main -Iron and Steel 544056 Natural Resources 300 177 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 16036 Fac Main -Painting 543018 Natural Resources 300 54.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376774 300 16037 Fac Main -Electrical 543016 Natural Resources 300 616.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376588 300 16038 AdmOp-Property Tax 592026 Natural Resources 300 15.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376860 300 16039 Inf Main-Lumber Building 544050 Natural Resources 300 641.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 16040 Off-Office Supplies 546002 Natural Resources 300 181.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 16041 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 40.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 16042 SpOp-Research and Testing 547056 Natural Resources 300 29.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376629 300 16043 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376642 300 16044 SpOp-Recreation 547038 Natural Resources 300 5372.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376525 300 16045 Sp Op -Food 547012 Natural Resources 300 9.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376558 300 16046 Fac Main -Electrical 543016 Natural Resources 300 58.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16047 AdmOp-Credit Card Fees 592016 Natural Resources 300 268.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376645 300 16048 SpOp-Agricultural Botanical 547070 Natural Resources 300 95.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 376806 300 16049 SpOp-Agricultural Botanical 547070 Natural Resources 300 130.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY PATTON 262685 376809 300 16050 Energy - Electricity 520202 Natural Resources 300 143.370 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials HARRISON COUNTY REMC 52712 376415 300 16051 Energy - Electricity 520202 Natural Resources 300 7181 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376593 300 16052 SpOp - Recreation - Toys 547153 Natural Resources 300 108.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376505 300 16053 AdmOp-Property Tax 592026 Natural Resources 300 3.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376852 300 16054 AdmOp-Registration 599020 Natural Resources 300 200 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376443 300 16055 Inf Main-Nursery Products 544060 Natural Resources 300 180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 16056 Inf Main-Lumber Building 544050 Natural Resources 300 289.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376584 300 16057 Eqp Main-Repair parts 545006 Natural Resources 300 91.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 16058 Sp Op -Laundry 547018 Natural Resources 300 84.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376584 300 16059 Main-Plumbing-General 543066 Natural Resources 300 50.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16060 Fac Main -Cleaning 543020 Natural Resources 300 32.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376508 300 16061 Fac Main -Plumbing Drainage 543014 Natural Resources 300 210.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376555 300 16062 Main - BuildgandGrnd Main 532010 Natural Resources 300 408.750 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376764 300 16063 Water and Sewage - Water 520104 Natural Resources 300 67.400 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 376420 300 16064 SpOp-Supply for Resale 547077 Natural Resources 300 5.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376776 300 16065 AdmOp-Property Tax 592026 Natural Resources 300 4.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376873 300 16066 SpOp-UniformsandRelated 547022 Natural Resources 300 672 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 376375 300 16067 Energy - Electricity 520202 Natural Resources 300 680.070 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376467 300 16068 Eqp Main-Repair parts 545006 Natural Resources 300 250.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376753 300 16069 AdmOp-Credit Card Fees 592016 Natural Resources 300 32.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376625 300 16070 SpOp - Safety -Apparel 547160 Natural Resources 300 174.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376622 300 16071 SpOpSp-Safety 547032 Natural Resources 300 35 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376767 300 16072 Fac Main -Electrical 543016 Natural Resources 300 323.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 16073 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 22.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376496 300 16074 OutoSt Travel - Lodging 595530 Natural Resources 300 1348 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376444 300 16075 Fac Main - Constrctn Material 543022 Natural Resources 300 13.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16076 Main-BuildMat-Lumber 543070 Natural Resources 300 221.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376547 300 16077 Telecom - Wireless Network 521023 Natural Resources 300 600 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376756 300 16078 Inf Main-Signs Posts 544026 Natural Resources 300 46.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 16079 Fac Main -Building Main 543010 Natural Resources 300 38.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 16080 SpOpSp-Safety 547032 Natural Resources 300 163.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376753 300 16081 MedVet-GenSupply 548107 Natural Resources 300 251.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 16082 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 626.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 16083 Main-BuildMat-Supplies 543073 Natural Resources 300 102.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16084 Sp Op -Laundry 547018 Natural Resources 300 95.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376483 300 16085 AdmOp-Registration 599020 Natural Resources 300 1083.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 16086 Water and Sewage 520102 Natural Resources 300 172 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 16087 Fac Main -Electrical 543016 Natural Resources 300 41.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376688 300 16088 Prof Serv - Business Research 531044 Natural Resources 300 11.100 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376611 300 16089 Energy - Electricity 520202 Natural Resources 300 10854.740 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376770 300 16090 AdmOp - Marketing 599109 Natural Resources 300 -19.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 16091 Sp Op -Food 547012 Natural Resources 300 70.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 16092 Energy - Electricity 520202 Natural Resources 300 148.180 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials HARRISON COUNTY REMC 52712 376416 300 16093 Eqp Main-Repair parts 545006 Natural Resources 300 3.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16094 SpOp-Livstock otherAnimals 547066 Natural Resources 300 100.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376726 300 16095 Main-BuildMat-Lumber 543070 Natural Resources 300 475.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376737 300 16096 Fac Main - Elec - Lighting 543057 Natural Resources 300 16.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16097 Inf Main-Signs Posts 544026 Natural Resources 300 432 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 16098 Main-BuildMat-General 543069 Natural Resources 300 111.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376627 300 16099 AdmOp-Credit Card Fees 592016 Natural Resources 300 19.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 16100 Inf Main-Lumber Building 544050 Natural Resources 300 421.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16101 Inf Main -Iron and Steel 544056 Natural Resources 300 130 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376618 300 16102 SpOp-Housekeeping 547020 Natural Resources 300 537.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376597 300 16103 Fac Main -Plumbing Drainage 543014 Natural Resources 300 78 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376644 300 16104 AdmOp-Property Tax 592026 Natural Resources 300 13.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAGRANGE COUNTY 57423 376390 300 16105 Eqp Main-Repair parts 545006 Natural Resources 300 16.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 16106 Main-BuildMat-General 543069 Natural Resources 300 11.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376571 300 16107 SpOp-Housekeeping 547020 Natural Resources 300 47 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 16108 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 171 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376696 300 16109 SpOp-Recreation 547038 Natural Resources 300 2780.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376532 300 16110 Eqp Main-Cleaning 545002 Natural Resources 300 5.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 16111 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 44.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376624 300 16112 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 61.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376745 300 16113 Main-Plumbing-General 543066 Natural Resources 300 -211.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 16114 Main-BuildMat-Lumber 543070 Natural Resources 300 372.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 16115 SpOpSp-Safety 547032 Natural Resources 300 607.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16116 Main-BuildMat-Supplies 543073 Natural Resources 300 400.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376510 300 16117 Fac Main - Constrctn Material 543022 Natural Resources 300 277.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376693 300 16118 Telecom - Data 521018 Natural Resources 300 79.900 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 376784 300 16119 AdmOp-Property Tax 592026 Natural Resources 300 117.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY 6932 376798 300 16120 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16121 SpOp-Recreation 547038 Natural Resources 300 59.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376588 300 16122 Off-Office Supplies 546002 Natural Resources 300 214.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376616 300 16123 Ship Trans - Postage 536011 Natural Resources 300 3.500 Contractual Services 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376490 300 16124 Main - Painting-Paint 543063 Natural Resources 300 62.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16125 InState Travel - Lodging 595130 Natural Resources 300 92 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 16126 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials MIAMI COUNTY 63528 376392 300 16127 InState Travel - Lodging 595130 Natural Resources 300 550 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376442 300 16128 Main - Painting-Paint 543063 Natural Resources 300 21.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 16129 SpOp-Agricultural Botanical 547070 Natural Resources 300 7.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376539 300 16130 SpOp-Supply for Resale 547077 Natural Resources 300 388.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376711 300 16131 Fac Main -Electrical 543016 Natural Resources 300 616.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 16132 Energy - Electricity 520202 Natural Resources 300 4815.440 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376681 300 16133 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16134 SpOp-Research and Testing 547056 Natural Resources 300 401.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16135 Fac Main -Plumbing Drainage 543014 Natural Resources 300 729.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376659 300 16136 Main-BuildMat-Supplies 543073 Natural Resources 300 140.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376491 300 16137 AdmOp-Property Tax 592026 Natural Resources 300 56.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376850 300 16138 Main - Safety 532062 Natural Resources 300 87.430 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 16139 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 229.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376819 300 16140 SpOp-Recreation 547038 Natural Resources 300 5.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376750 300 16141 AdmOp - Sales Taxes 592034 Natural Resources 300 21.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376435 300 16142 AdmOp-Air TransportServices 599094 Natural Resources 300 31.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376463 300 16143 SpOp -Household 547016 Natural Resources 300 753.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 16144 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 149.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 16145 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 54.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16146 Main-ShopMachine-Supls 545051 Natural Resources 300 182.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16147 Off-Office Supplies 546002 Natural Resources 300 267.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 16148 SpOpSp-Safety 547032 Natural Resources 300 210 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16149 Fac Main - Elec - Lighting 543057 Natural Resources 300 217.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 16150 SpOp-Livstock otherAnimals 547066 Natural Resources 300 63.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376647 300 16151 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -499 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376601 300 16152 Eqp Main-Repair parts 545006 Natural Resources 300 379.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376596 300 16153 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 156.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376628 300 16154 Inf Main-Lumber Building 544050 Natural Resources 300 484.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 16155 Main -GarbageRemoval 532023 Natural Resources 300 106.550 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 376369 300 16156 Main - Safety 532062 Natural Resources 300 404.070 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376619 300 16157 SpOp -Household 547016 Natural Resources 300 38.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376623 300 16158 Main - Fence 532030 Natural Resources 300 168.840 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376548 300 16159 Main - InspectandTest 533043 Natural Resources 300 180 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 376371 300 16160 Main-ShopMachine-Supls 545051 Natural Resources 300 12.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376496 300 16161 Main - Cutting Tools 545046 Natural Resources 300 400.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376662 300 16162 AdmOp-Property Tax 592026 Natural Resources 300 6.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376869 300 16163 AdmOp-Property Tax 592026 Natural Resources 300 840.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLEN COUNTY 6599 376389 300 16164 Fac Main -Plumbing Drainage 543014 Natural Resources 300 111.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376677 300 16165 SpOp -Household 547016 Natural Resources 300 83.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376562 300 16166 Main - LANDSCAPING 532026 Natural Resources 300 399.230 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376597 300 16167 AdmOp-Cable Service 599034 Natural Resources 300 68.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376681 300 16168 SpOp-Agricultural Botanical 547070 Natural Resources 300 361.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 16169 SpOp-Refrigeration 547030 Natural Resources 300 499 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 16170 Fac Main - Elec - General 543056 Natural Resources 300 755.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 16171 AdmOp-Freight and Express 599042 Natural Resources 300 121.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376753 300 16172 SpOp-Supply for Resale 547077 Natural Resources 300 707.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376682 300 16173 Main - Painting-Paint 543063 Natural Resources 300 29.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376618 300 16174 Energy - Electricity 520202 Natural Resources 300 141.630 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376646 300 16175 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PRINE, CHRISTOPHER 356211 376847 300 16176 SpOp-Instruction 547042 Natural Resources 300 467.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376483 300 16177 AdmOp-Property Tax 592026 Natural Resources 300 8.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376871 300 16178 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 342.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376378 300 16179 Const-BuildRepairNonStructural 538925 Natural Resources 300 8.640 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16180 Fac Main -Building Main 543010 Natural Resources 300 163.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 16181 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376687 300 16182 Fac Main -Electrical 543016 Natural Resources 300 26.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376601 300 16183 AdmOp-Property Tax 592026 Natural Resources 300 0.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376859 300 16184 SpOpSp-Safety 547032 Natural Resources 300 128.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 16185 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 176.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376496 300 16186 Sp Op -Food 547012 Natural Resources 300 10.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376751 300 16187 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 135.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376493 300 16188 Inf Main-Lumber Building 544050 Natural Resources 300 535 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16189 Water and Sewage - Water 520104 Natural Resources 300 1454.750 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376625 300 16190 Inf Main-Lumber Building 544050 Natural Resources 300 40.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376624 300 16191 SpOp-Library Books 547044 Natural Resources 300 227.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376662 300 16192 Inf Main-Cement concrete 544038 Natural Resources 300 10.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376584 300 16193 Fac Main -Painting 543018 Natural Resources 300 633.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376659 300 16194 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 489.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376773 300 16195 SpOp -Household 547016 Natural Resources 300 5.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 16196 Fac Main -Plumbing Drainage 543014 Natural Resources 300 52.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376603 300 16197 SpOp - MaterialsandParts 547180 Natural Resources 300 428.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 16198 Admin and Operating Expenses - 592032 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376671 300 16199 Telecom - Telephone - Network 521004 Natural Resources 300 117.420 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376646 300 16200 Fac Main -Cleaning 543020 Natural Resources 300 35.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 16201 SpOp-Agricultural Botanical 547070 Natural Resources 300 224.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 16202 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 165.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376610 300 16203 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1666.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376662 300 16204 SpOp-Library Books 547044 Natural Resources 300 143.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 16205 Main-Plumbing-General 543066 Natural Resources 300 594.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 16206 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 3.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376736 300 16207 Fac Main -Painting 543018 Natural Resources 300 173.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16208 AdmOp-Property Tax 592026 Natural Resources 300 5.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376867 300 16209 Fac Main -Electrical 543016 Natural Resources 300 14.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 16210 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 256.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376539 300 16211 Fac Main -Electrical 543016 Natural Resources 300 162.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 16212 SpOp - Instct-Classroom 547130 Natural Resources 300 50.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376732 300 16213 Inf Main-Lumber Building 544050 Natural Resources 300 630.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 16214 SpOp-Agricultural Botanical 547070 Natural Resources 300 60.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA GROSS 277588 376812 300 16215 Main-Plumbing-General 543066 Natural Resources 300 302.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 16216 SpOp-Agricultural Botanical 547070 Natural Resources 300 110.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 376808 300 16217 Fac Main -Electrical 543016 Natural Resources 300 285.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 16218 Inf Main-Lumber Building 544050 Natural Resources 300 254.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376659 300 16219 Off-Office Supplies 546002 Natural Resources 300 185.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376619 300 16220 SpOp-Recreation 547038 Natural Resources 300 77.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 16221 SpOp -Household 547016 Natural Resources 300 524.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16222 SpOp-Refrigeration 547030 Natural Resources 300 791.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376592 300 16223 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 82.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 16224 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376694 300 16225 SpOp - Recreation - Arts 547150 Natural Resources 300 163.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 16226 Fac Main -Electrical 543016 Natural Resources 300 60.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376764 300 16227 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F MAXWELL 81098 376845 300 16228 SpOp - Household Kitchen 547126 Natural Resources 300 449 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16229 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 157.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 16230 Ship Trans - Postage 536011 Natural Resources 300 29 Contractual Services 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376698 300 16231 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 95.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 16232 Main -Pest Control 532024 Natural Resources 300 11.940 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 16233 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 46.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376724 300 16234 Sp Op -Laundry 547018 Natural Resources 300 45.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376736 300 16235 AdmOp-Credit Card Fees 592016 Natural Resources 300 13.870 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376761 300 16236 Fac Main -Electrical 543016 Natural Resources 300 304.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376774 300 16237 OutoSt Travel - ParkingandToll 595570 Natural Resources 300 -105 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376439 300 16238 SpOp - Household Battery 547122 Natural Resources 300 21.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376521 300 16239 SpOp - Recreation - Sports 547152 Natural Resources 300 34.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376732 300 16240 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 18.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 16241 Main-ShopMachine-Parts 545050 Natural Resources 300 49.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16242 SpOp-Research and Testing 547056 Natural Resources 300 7.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 16243 Fac Main -Electrical 543016 Natural Resources 300 27.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials KABELIN ACE HARDWARE 8799 376372 300 16244 Sp Op -Food 547012 Natural Resources 300 169.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376627 300 16245 Fac Main -Plumbing Drainage 543014 Natural Resources 300 25.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376509 300 16246 SpOp-Agricultural Botanical 547070 Natural Resources 300 271.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 376824 300 16247 Water and Sewage - Water 520104 Natural Resources 300 35.640 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 376427 300 16248 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 65.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16249 Main - Plumbing-Fixtures 543065 Natural Resources 300 182 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16250 AdmOp-Property Tax 592026 Natural Resources 300 17 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376855 300 16251 SpOp - Household Bathrm 547121 Natural Resources 300 18.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376687 300 16252 Fac Main -Building Main 543010 Natural Resources 300 55.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 16253 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 16254 SpOp-UniformsandRelated 547022 Natural Resources 300 175 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376604 300 16255 SpOpSp-Safety 547032 Natural Resources 300 661.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16256 Prog Op-Veterinary 539058 Natural Resources 300 128 Contractual Services 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SILVER LAKE SMALL ANIMAL VETERINARY 331633 376384 300 16257 Energy - Electricity 520202 Natural Resources 300 1146.840 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376658 300 16258 Inf Main-Lumber Building 544050 Natural Resources 300 708.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 16259 SpOp-Food-Baking/Bread 547100 Natural Resources 300 32.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16260 AdmOp-Credit Card Fees 592016 Natural Resources 300 15.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376691 300 16261 Telecom - Wireless Network 521023 Natural Resources 300 589.840 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376469 300 16262 Main - Cutting Tools 545046 Natural Resources 300 96.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376764 300 16263 Energy - Electricity 520202 Natural Resources 300 616.230 Utilities 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376607 300 16264 SpOp -Household 547016 Natural Resources 300 87.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376629 300 16265 Sp Op -Food 547012 Natural Resources 300 6898.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376492 300 16266 AdmOp - Sales Taxes 592034 Natural Resources 300 10.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376435 300 16267 Main-RepairPart-Motors 545048 Natural Resources 300 484.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 16268 AdmOp-Property Tax 592026 Natural Resources 300 6.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376870 300 16269 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 112.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 16270 Water and Sewage - Water 520104 Natural Resources 300 25.120 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 376430 300 16271 Main-RepairPart-Motors 545048 Natural Resources 300 6.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376741 300 16272 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376589 300 16273 Water and Sewage - Water 520104 Natural Resources 300 16 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 376411 300 16274 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 398 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376529 300 16275 AdmOp-Registration 599020 Natural Resources 300 225 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376741 300 16276 Energy - Electricity 520202 Natural Resources 300 10290.840 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376690 300 16277 AdmOp-Property Tax 592026 Natural Resources 300 48.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376391 300 16278 AdmOp-Advert-Print 599113 Natural Resources 300 451.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376733 300 16279 Energy - Electricity 520202 Natural Resources 300 524.850 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376472 300 16280 SpOpSp-Safety 547032 Natural Resources 300 274.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376662 300 16281 Fac Main - Elec - General 543056 Natural Resources 300 150.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16282 Fac Main -Building Main 543010 Natural Resources 300 9.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 16283 SpOp -Household 547016 Natural Resources 300 42.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376554 300 16284 Telecom - Telephone 521001 Natural Resources 300 1503.980 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376674 300 16285 Sp Op -Food 547012 Natural Resources 300 43.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 16286 SpOp-Supply for Resale 547077 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16287 SpOp - MaterialsandParts 547180 Natural Resources 300 124.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376722 300 16288 AdmOp - Sales Taxes 592034 Natural Resources 300 128.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 16289 SpOp-Recreation 547038 Natural Resources 300 122.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376589 300 16290 Fac Main - Elec - Lighting 543057 Natural Resources 300 21.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376687 300 16291 SpOpSp-Safety 547032 Natural Resources 300 224.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376610 300 16292 Water and Sewage - Water 520104 Natural Resources 300 173.720 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 376424 300 16293 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 220.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376820 300 16294 Eqp Main-Repair parts 545006 Natural Resources 300 296.810 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 16295 Main-BuildMat-General 543069 Natural Resources 300 45.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376491 300 16296 Inf Main-Lumber Building 544050 Natural Resources 300 25.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376493 300 16297 SpOp - MaterialsandParts 547180 Natural Resources 300 1156.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 16298 Water and Sewage - Water 520104 Natural Resources 300 3005.850 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376701 300 16299 Sp Op -Food 547012 Natural Resources 300 85.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376629 300 16300 Main - BuildgandGrnd Main 532010 Natural Resources 300 17.960 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376758 300 16301 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 276.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376509 300 16302 Eqp Main-Repair parts 545006 Natural Resources 300 152.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376508 300 16303 OutoSt Travel - Airfare 595540 Natural Resources 300 1155.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376458 300 16304 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 217.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376742 300 16305 SpOp -Household 547016 Natural Resources 300 94.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16306 SpOp-Recreation 547038 Natural Resources 300 250.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 16307 AdmOp-Property Tax 592026 Natural Resources 300 11.470 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376797 300 16308 Off-Office Supplies 546002 Natural Resources 300 139.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376476 300 16309 SpOp-Agricultural Botanical 547070 Natural Resources 300 373.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376676 300 16310 AdmOp-Property Tax 592026 Natural Resources 300 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials GREENE COUNTY 55723 376388 300 16311 Energy - Electricity 520202 Natural Resources 300 4995.960 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376625 300 16312 Fac Main -Electrical 543016 Natural Resources 300 517.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16313 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 21.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376596 300 16314 AdmOp - Marketing 599109 Natural Resources 300 239.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376488 300 16315 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 293.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 16316 SpOp-Recreation 547038 Natural Resources 300 17.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376537 300 16317 SpOp -Household 547016 Natural Resources 300 100.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376672 300 16318 Main-BuildMat-General 543069 Natural Resources 300 2.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 16319 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 225.810 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376719 300 16320 AdmOp-Property Tax 592026 Natural Resources 300 5.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376864 300 16321 Main - BuildgandGrnd Main 532010 Natural Resources 300 106.650 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376547 300 16322 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 57.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376379 300 16323 Eqp Main-Repair parts 545006 Natural Resources 300 697.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 16324 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 244.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376648 300 16325 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 181.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16326 Inf Main-Lumber Building 544050 Natural Resources 300 37.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376742 300 16327 SpOp - MaterialsandParts 547180 Natural Resources 300 177.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376722 300 16328 Fac Main - Elec - Lighting 543057 Natural Resources 300 49.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 16329 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 474.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 16330 AdmOp-Property Tax 592026 Natural Resources 300 61.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY 6932 376801 300 16331 SpOp - Safety -Apparel 547160 Natural Resources 300 115 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376750 300 16332 SpOp-Supply for Resale 547077 Natural Resources 300 23.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376595 300 16333 Sp Op -Food 547012 Natural Resources 300 361.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 16334 SpOp-Agricultural Botanical 547070 Natural Resources 300 117.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376763 300 16335 Com and Train - Advertising 535010 Natural Resources 300 34.560 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16336 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376749 300 16337 Off-Office Supplies 546002 Natural Resources 300 49.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376476 300 16338 Eqp Main-Repair parts 545006 Natural Resources 300 183.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376654 300 16339 Main - Plumbing-Fixtures 543065 Natural Resources 300 98 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376648 300 16340 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 25.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 16341 Water and Sewage - Water 520104 Natural Resources 300 3902.120 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376674 300 16342 SpOp - Household Battery 547122 Natural Resources 300 43.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16343 SpOp-Agricultural Botanical 547070 Natural Resources 300 221.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376742 300 16344 SpOpSp-Safety 547032 Natural Resources 300 169.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16345 Main-ShopMachine-Supls 545051 Natural Resources 300 471.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 16346 SpOp - Household Battery 547122 Natural Resources 300 332.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 16347 Fac Main -Plumbing Drainage 543014 Natural Resources 300 40.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376672 300 16348 SpOp-UniformsandRelated 547022 Natural Resources 300 22.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376485 300 16349 AdmOp-Property Tax 592026 Natural Resources 300 17 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376856 300 16350 Water and Sewage 520102 Natural Resources 300 923.910 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376761 300 16351 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 55.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376669 300 16352 Prog Op-HERBICIDE 539020 Natural Resources 300 479.920 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376547 300 16353 Fac Main -Plumbing Drainage 543014 Natural Resources 300 16.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 16354 Fac Main -Painting 543018 Natural Resources 300 337.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 16355 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 41.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376493 300 16356 SpOp - Safety -Apparel 547160 Natural Resources 300 174.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376517 300 16357 Energy - Electricity 520202 Natural Resources 300 7082.460 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376469 300 16358 Main-Plumbing-General 543066 Natural Resources 300 4.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376772 300 16359 Off-Office Supplies 546002 Natural Resources 300 21.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 16360 Main-BuildMat-General 543069 Natural Resources 300 110.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 16361 Inf Main-Nursery Products 544060 Natural Resources 300 100.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 16362 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 88.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376649 300 16363 Off-Office Supplies 546002 Natural Resources 300 3.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376672 300 16364 Sp Op -Food 547012 Natural Resources 300 5258.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376730 300 16365 Eqp Main-Repair parts 545006 Natural Resources 300 834.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376493 300 16366 MedVet-Veterinary Mat and Parts 548122 Natural Resources 300 61.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 16367 SpOp-Library Books 547044 Natural Resources 300 58.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376589 300 16368 Fac Main -Plumbing Drainage 543014 Natural Resources 300 279.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376653 300 16369 AdmOp-Property Tax 592026 Natural Resources 300 11.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376875 300 16370 AdmOp-EmpReimb-CDL 599215 Natural Resources 300 35 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376739 300 16371 Fac Main -Electrical 543016 Natural Resources 300 248.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 16372 Telecom - Telephone - Network 521004 Natural Resources 300 1022.300 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376480 300 16373 SpOp-Instruction 547042 Natural Resources 300 105.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 16374 Prof Serv-Travel Agency 531051 Natural Resources 300 13 Contractual Services 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 16375 Fac Main - Constrctn Material 543022 Natural Resources 300 174.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16376 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 19.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376623 300 16377 Fac Main -Electrical 543016 Natural Resources 300 7.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16378 Energy - Electricity 520202 Natural Resources 300 328.100 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376473 300 16379 SpOp-Livstock otherAnimals 547066 Natural Resources 300 333 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376683 300 16380 Fac Main -Cleaning 543020 Natural Resources 300 2.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16381 Main-Plumbing-General 543066 Natural Resources 300 135.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 16382 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 99.470 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376488 300 16383 Fac Main -Electrical 543016 Natural Resources 300 452.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376634 300 16384 Energy - Electricity 520202 Natural Resources 300 14538.490 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376541 300 16385 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 16386 Off-Printing and Binding 546016 Natural Resources 300 24.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 16387 Eqp Main-Repair parts 545006 Natural Resources 300 435.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376558 300 16388 Eqp Main-Repair parts 545006 Natural Resources 300 78.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 16389 SpOpSp-Safety 547032 Natural Resources 300 64.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376491 300 16390 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 54.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376539 300 16391 SpOp-Training 547054 Natural Resources 300 525 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376442 300 16392 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 15.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376657 300 16393 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 746.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376753 300 16394 Water and Sewage 520102 Natural Resources 300 113.660 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376472 300 16395 SpOp-Agricultural Botanical 547070 Natural Resources 300 1019.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE STONE 261881 376810 300 16396 Inf Main-Lumber Building 544050 Natural Resources 300 30.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376671 300 16397 Admin and Operating Expenses - 592032 Natural Resources 300 147.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376492 300 16398 SpOp-Supply for Resale 547077 Natural Resources 300 732.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376641 300 16399 AdmOp-Property Tax 592026 Natural Resources 300 6.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376874 300 16400 Fac Main -Cleaning 543020 Natural Resources 300 -11.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376719 300 16401 AdmOp-Credit Card Fees 592016 Natural Resources 300 20.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376506 300 16402 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.030 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376475 300 16403 AdmOp-Registration 599020 Natural Resources 300 650 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376451 300 16404 Stormwater Fee 520109 Natural Resources 300 66.880 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376506 300 16405 Fac Main -Electrical 543016 Natural Resources 300 4.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 16406 Sec and Sfty - Water Safety 534090 Natural Resources 300 324 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 16407 Sp Op -Food 547012 Natural Resources 300 175.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376750 300 16408 SpOp - Safety -Apparel 547160 Natural Resources 300 153.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376527 300 16409 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DALE ALAN GICK 86731 376841 300 16410 Off-Storage Boxes 546021 Natural Resources 300 95.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376558 300 16411 AdmOp-Property Tax 592026 Natural Resources 300 20.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376861 300 16412 AdmOp-Property Tax 592026 Natural Resources 300 17 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376862 300 16413 Water and Sewage - Water 520104 Natural Resources 300 483.560 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 376423 300 16414 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 2.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376477 300 16415 Main-Plumbing-General 543066 Natural Resources 300 41.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376687 300 16416 Fac Main -Building Main 543010 Natural Resources 300 250.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376649 300 16417 Eqp Main-Equip Paint 545004 Natural Resources 300 35 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16418 Main-BuildMat-Supplies 543073 Natural Resources 300 88.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16419 Inf Main-Sand cinders 544016 Natural Resources 300 59.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 16420 Main-Plumbing-General 543066 Natural Resources 300 481.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 16421 Main-BuildMat-General 543069 Natural Resources 300 442.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376775 300 16422 SpOp -Household 547016 Natural Resources 300 77.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376750 300 16423 SpOp-UniformsandRelated 547022 Natural Resources 300 2704.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376734 300 16424 Energy - Natural Gas 520204 Natural Resources 300 260.450 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376690 300 16425 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 188 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 16426 SpOp-Instruction 547042 Natural Resources 300 140.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376590 300 16427 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 225.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376651 300 16428 SpOp-Supply for Resale 547077 Natural Resources 300 369.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376722 300 16429 Energy - Electricity 520202 Natural Resources 300 4324.930 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376480 300 16430 Fac Main -Building Main 543010 Natural Resources 300 129.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376479 300 16431 Eqp Main-Repair parts 545006 Natural Resources 300 64.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376514 300 16432 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 470.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376732 300 16433 SpOp-Agricultural Botanical 547070 Natural Resources 300 475.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376736 300 16434 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 479.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376374 300 16435 SpOp-Agricultural Botanical 547070 Natural Resources 300 616.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 376814 300 16436 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 154.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376471 300 16437 InState Travel - Lodging 595130 Natural Resources 300 1095.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376457 300 16438 Energy - Electricity 520202 Natural Resources 300 1010.530 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376674 300 16439 SpOp-Supply for Resale 547077 Natural Resources 300 120.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials COSNER ICE CO 78502 376363 300 16440 AdmOp - Sales Taxes 592034 Natural Resources 300 179.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376444 300 16441 Energy - Electricity 520202 Natural Resources 300 832.590 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376578 300 16442 Main - Shop Equipment 533025 Natural Resources 300 5 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376643 300 16443 Fac Main -Cleaning 543020 Natural Resources 300 58.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376554 300 16444 Fac Main -Cleaning 543020 Natural Resources 300 9.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376554 300 16445 Main-BuildMat-General 543069 Natural Resources 300 34.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16446 Fac Main -Plumbing Drainage 543014 Natural Resources 300 46.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376588 300 16447 SpOp-Supply for Resale 547077 Natural Resources 300 2299.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376571 300 16448 AdmOp-Freight and Express 599042 Natural Resources 300 74.510 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376497 300 16449 AdmOp-Property Tax 592026 Natural Resources 300 17 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376858 300 16450 Const -BuildRepair-General 538920 Natural Resources 300 253.980 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376728 300 16451 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 494.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 16452 SpOp - Safety -Apparel 547160 Natural Resources 300 159.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16453 Water and Sewage - Water 520104 Natural Resources 300 16 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 376414 300 16454 AdmOp-Credit Card Fees 592016 Natural Resources 300 0.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376509 300 16455 Main-Plumbing-General 543066 Natural Resources 300 16.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 16456 SpOp-Agricultural Botanical 547070 Natural Resources 300 110.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 376807 300 16457 Main - BuildgandGrnd Main 532010 Natural Resources 300 389.950 Contractual Services 2019 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376772 300 16458 Water and Sewage - Water 520104 Natural Resources 300 186.840 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 376421 300 16459 AdmOp - Sales Taxes 592034 Natural Resources 300 3.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376437 300 16460 Fac Main -Plumbing Drainage 543014 Natural Resources 300 104 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376583 300 16461 SpOp - Household Kitchen 547126 Natural Resources 300 253.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376732 300 16462 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 68.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376758 300 16463 SpOp-Agricultural Botanical 547070 Natural Resources 300 223.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376485 300 16464 SpOp - Industrial Gases 547129 Natural Resources 300 98.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 16465 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376510 300 16466 Main -Cleaning Serv 532022 Natural Resources 300 1625 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials BURT'S TERMITE and PEST CONTROL 255818 376373 300 16467 SpOp-Recreation 547038 Natural Resources 300 126.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 16468 Main - Plumbing-Fixtures 543065 Natural Resources 300 188.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 16469 SpOp-Recreation 547038 Natural Resources 300 10.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376730 300 16470 AdmOp-Property Tax 592026 Natural Resources 300 88.970 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MONROE COUNTY 64556 376395 300 16471 Fac Main -Plumbing Drainage 543014 Natural Resources 300 228.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376483 300 16472 Energy - Electricity 520202 Natural Resources 300 2547.240 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376495 300 16473 AdmOp-Property Tax 592026 Natural Resources 300 17.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials MONROE COUNTY 64556 376789 300 16474 Main - Shop Equipment 533025 Natural Resources 300 328.320 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16475 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 394.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376572 300 16476 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 64.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376548 300 16477 SpOp-Supply for Resale 547077 Natural Resources 300 516.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376749 300 16478 Eqp Main-Repair parts 545006 Natural Resources 300 75.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 16479 Eqp Main-Repair parts 545006 Natural Resources 300 451 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16480 Energy - Electricity 520202 Natural Resources 300 3488.950 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376761 300 16481 Telecom -TelephoneLocalService 521002 Natural Resources 300 54.980 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 376784 300 16482 Eqp Main-Repair parts 545006 Natural Resources 300 73.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376678 300 16483 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 91.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 16484 SpOp-Training 547054 Natural Resources 300 165 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376453 300 16485 AdmOp - Sales Taxes 592034 Natural Resources 300 4.480 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 16486 AdmOp-Property Tax 592026 Natural Resources 300 5.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376387 300 16487 SpOp-Supply for Resale 547077 Natural Resources 300 216.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials COSNER ICE CO 78502 376362 300 16488 AdmOp-Cable Service 599034 Natural Resources 300 325 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376761 300 16489 Water and Sewage - Water 520104 Natural Resources 300 5202.980 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EAST MONROE WATER CORP 58598 376787 300 16490 AdmOp-Freight and Express 599042 Natural Resources 300 22.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376610 300 16491 SpOp-Agricultural Botanical 547070 Natural Resources 300 495.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376678 300 16492 Main-Plumbing-General 543066 Natural Resources 300 104.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 16493 Water and Sewage - Water 520104 Natural Resources 300 1655.440 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 376422 300 16494 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 370 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 16495 SpOp -Household 547016 Natural Resources 300 151.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 16496 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 219.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376527 300 16497 SpOp-Agricultural Botanical 547070 Natural Resources 300 399.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARBORAMERICA INC 210110 376811 300 16498 SpOp -Household 547016 Natural Resources 300 489.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 16499 Building Permits 599033 Natural Resources 300 362.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376652 300 16500 Main-Plumbing-General 543066 Natural Resources 300 115.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 16501 Energy - Electricity 520202 Natural Resources 300 11988.560 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376635 300 16502 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 102.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376672 300 16503 AdmOp-Property Tax 592026 Natural Resources 300 29.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HENRY COUNTY 54897 376849 300 16504 Sp Op -Laundry 547018 Natural Resources 300 14.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376774 300 16505 Main - Cutting Tools 545046 Natural Resources 300 51.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 16506 Eqp Main-Repair parts 545006 Natural Resources 300 232.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376763 300 16507 Main - Office Copier 533040 Natural Resources 300 290 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 16508 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 29.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 16509 Main-BuildMat-Masonry 543071 Natural Resources 300 316.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376496 300 16510 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 5.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 16511 Main-BuildMat-General 543069 Natural Resources 300 35.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 16512 SpOp - Safety -Apparel 547160 Natural Resources 300 413.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376631 300 16513 Main - BuildgandGrnd Main 532010 Natural Resources 300 300.490 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376597 300 16514 Inf Main-Cement concrete 544038 Natural Resources 300 91.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16515 Fac Main -Plumbing Drainage 543014 Natural Resources 300 439.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 16516 Fac Main -Electrical 543016 Natural Resources 300 33.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376555 300 16517 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 199 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376759 300 16518 Fac Main -Plumbing Drainage 543014 Natural Resources 300 65.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376508 300 16519 Prof Serv - Business Admin 531026 Natural Resources 300 42 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376733 300 16520 SpOp-Supply for Resale 547077 Natural Resources 300 6728.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376778 300 16521 SpOpSp-Safety 547032 Natural Resources 300 244.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376759 300 16522 ProgOp - ResrchandTest 539130 Natural Resources 300 90 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376508 300 16523 SpOp-Training 547054 Natural Resources 300 615 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376450 300 16524 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 171 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376672 300 16525 SpOp-Recreation 547038 Natural Resources 300 545.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376751 300 16526 Fac Main -Electrical 543016 Natural Resources 300 363.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 16527 SpOp -Household 547016 Natural Resources 300 136.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376583 300 16528 SpOp-Livstock otherAnimals 547066 Natural Resources 300 467.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376483 300 16529 Telecom - Telephone - Network 521004 Natural Resources 300 1011.670 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376770 300 16530 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 100.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376751 300 16531 Telecom - Telephone - Network 521004 Natural Resources 300 78.280 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376646 300 16532 InState Travel - Per DiemandMeal 595120 Natural Resources 300 195 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PRINE, CHRISTOPHER 356211 376359 300 16533 SpOp -Household 547016 Natural Resources 300 877.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 16534 AdmOp-News Clipping Services 599028 Natural Resources 300 24.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376609 300 16535 Inf Main-Nursery Products 544060 Natural Resources 300 270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 16536 Eqp Main-Repair parts 545006 Natural Resources 300 42.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376629 300 16537 Fac Main -Plumbing Drainage 543014 Natural Resources 300 41.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16538 OutoSt Travel - Lodging 595530 Natural Resources 300 564 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376436 300 16539 SpOp-UniformsandRelated 547022 Natural Resources 300 1351.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376492 300 16540 SpOp-Supply for Resale 547077 Natural Resources 300 1072.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376656 300 16541 Inf Main-Lumber Building 544050 Natural Resources 300 1086.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376683 300 16542 InState Travel - Lodging 595130 Natural Resources 300 93 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376437 300 16543 Inf Main -Iron and Steel 544056 Natural Resources 300 4.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 16544 Sp Op -Food 547012 Natural Resources 300 96.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SNYDER FOOD SERVICES INC 317127 376370 300 16545 Eqp Main-Cleaning 545002 Natural Resources 300 41.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16546 SpOp-Food-Canned/DryGoods 547102 Natural Resources 300 113.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376730 300 16547 OutoSt Travel - ParkingandToll 595570 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376436 300 16548 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 457.460 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 16549 Fac Main - Elec - Lighting 543057 Natural Resources 300 53.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376688 300 16550 AdmOp-Credit Card Fees 592016 Natural Resources 300 7.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376690 300 16551 Prog Op-DPStorageMedia 539036 Natural Resources 300 53.500 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376488 300 16552 SpOp - Industrial Gases 547129 Natural Resources 300 100.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376508 300 16553 Main-BuildMat-General 543069 Natural Resources 300 844.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16554 Eqp Main-Repair parts 545006 Natural Resources 300 468 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376491 300 16555 Energy - Electricity 520202 Natural Resources 300 73.170 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials HARRISON COUNTY REMC 52712 376418 300 16556 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 80.710 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376505 300 16557 Fac Main -Electrical 543016 Natural Resources 300 158.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 16558 SpOp-Laboratory 547014 Natural Resources 300 396.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376717 300 16559 Eqp Main-Repair parts 545006 Natural Resources 300 35.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376675 300 16560 SpOp-UniformsandRelated 547022 Natural Resources 300 199.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376587 300 16561 Promotional Premiums 531066 Natural Resources 300 497.460 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376733 300 16562 SpOp-Livstock otherAnimals 547066 Natural Resources 300 47.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376638 300 16563 Fac Main - Constrctn Material 543022 Natural Resources 300 705.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376558 300 16564 Main - Plumbing-Fixtures 543065 Natural Resources 300 48.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376688 300 16565 Off-Office Supplies 546002 Natural Resources 300 255.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376722 300 16566 SpOp -Household 547016 Natural Resources 300 240 Supplies, Parts and Materials 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376566 300 16567 Eqp Main-Repair parts 545006 Natural Resources 300 16.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376694 300 16568 SpOp-Kitchen 547010 Natural Resources 300 64.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16569 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 84 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16570 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 429.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376521 300 16571 Fac Main - Elec - Lighting 543057 Natural Resources 300 88.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 16572 Inf Main -Iron and Steel 544056 Natural Resources 300 295 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376538 300 16573 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 21 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 16574 AdmOp-Registration 599020 Natural Resources 300 225 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376517 300 16575 Main-BuildMat-Supplies 543073 Natural Resources 300 12.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376627 300 16576 Sec and Sfty - Security Serv 534010 Natural Resources 300 496 Contractual Services 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARCHAND, TINA M.S. 76382 376804 300 16577 NonRealEstRnt-POBox 591020 Natural Resources 300 56 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376509 300 16578 SpOp-Recreation 547038 Natural Resources 300 65.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376726 300 16579 SpOp-Audio Visual 547046 Natural Resources 300 87.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376597 300 16580 Main -Pest Control 532024 Natural Resources 300 101.630 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16581 Water and Sewage - Water 520104 Natural Resources 300 472.030 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376506 300 16582 SpOp-Livstock otherAnimals 547066 Natural Resources 300 44.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376598 300 16583 Energy - Electricity 520202 Natural Resources 300 12918.170 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376646 300 16584 SpOp-Flags 547024 Natural Resources 300 29.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376677 300 16585 Inf Main -Iron and Steel 544056 Natural Resources 300 26 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376527 300 16586 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 305.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376719 300 16587 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 104 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376685 300 16588 Fac Main -Plumbing Drainage 543014 Natural Resources 300 843.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376580 300 16589 Main - Motor Vehicles 533019 Natural Resources 300 360 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376651 300 16590 Fac Main -Electrical 543016 Natural Resources 300 122.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376556 300 16591 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 399.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376493 300 16592 SpOp -Household 547016 Natural Resources 300 73.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376767 300 16593 Main - Painting-Paint 543063 Natural Resources 300 73.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376519 300 16594 SpOp-Supply for Resale 547077 Natural Resources 300 37.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376744 300 16595 Main-Plumbing-General 543066 Natural Resources 300 356.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 16596 Main-ShopMachine-Supls 545051 Natural Resources 300 1244.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376481 300 16597 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUE FAULK 82835 376843 300 16598 Main-BuildMat-General 543069 Natural Resources 300 97.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376763 300 16599 AdmOp-Property Tax 592026 Natural Resources 300 7.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376795 300 16600 SpOp-Supply for Resale 547077 Natural Resources 300 3767.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376781 300 16601 InState Travel - Lodging 595130 Natural Resources 300 246.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376435 300 16602 Inf Main-Lumber Building 544050 Natural Resources 300 136.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376509 300 16603 Fac Main -Building Main 543010 Natural Resources 300 3.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376737 300 16604 Sp Op -Laundry 547018 Natural Resources 300 29.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376536 300 16605 Main - Safety 532062 Natural Resources 300 28 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376753 300 16606 Eqp Main-Repair parts 545006 Natural Resources 300 1045.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16607 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376457 300 16608 Main-BuildMat-Lumber 543070 Natural Resources 300 620.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376496 300 16609 AdmOp - Sales Taxes 592034 Natural Resources 300 40.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376691 300 16610 Water and Sewage - Water 520104 Natural Resources 300 1195.130 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376469 300 16611 Water and Sewage - Water 520104 Natural Resources 300 339.670 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376467 300 16612 SpOp-Recreation 547038 Natural Resources 300 20.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376672 300 16613 Fac Main -Electrical 543016 Natural Resources 300 38.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376694 300 16614 SpOp-Livstock otherAnimals 547066 Natural Resources 300 45.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376617 300 16615 Main - Rec Equipment 533031 Natural Resources 300 125 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16616 Prog Op-HERBICIDE 539020 Natural Resources 300 468.400 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376775 300 16617 Inf Main-Signs Posts 544026 Natural Resources 300 82 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376575 300 16618 Main-BuildMat-Lumber 543070 Natural Resources 300 454.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376772 300 16619 AdmOp-Freight and Express 599042 Natural Resources 300 5.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16620 Main - LANDSCAPING 532026 Natural Resources 300 391.500 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376763 300 16621 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 142 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376643 300 16622 Water and Sewage - Water 520104 Natural Resources 300 173.310 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 376429 300 16623 SpOp-Agricultural Botanical 547070 Natural Resources 300 257.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376596 300 16624 Fac Main -Building Main 543010 Natural Resources 300 263.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376558 300 16625 Fac Main -Painting 543018 Natural Resources 300 -0.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 376226 300 16626 Fac Main -Building Main 543010 Natural Resources 300 273.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376526 300 16627 Fac Main - Elec - General 543056 Natural Resources 300 90.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 16628 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 29.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376772 300 16629 Water and Sewage - Water 520104 Natural Resources 300 16 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 376410 300 16630 Eqp Main-Repair parts 545006 Natural Resources 300 390.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 16631 Fac Main -Electrical 543016 Natural Resources 300 83.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376767 300 16632 SpOp-Training 547054 Natural Resources 300 135 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376741 300 16633 SpOp-Agricultural Botanical 547070 Natural Resources 300 5 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376610 300 16634 Energy - Natural Gas 520204 Natural Resources 300 109.920 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376625 300 16635 Main-BuildMat-General 543069 Natural Resources 300 148.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376740 300 16636 SpOp-Agricultural Botanical 547070 Natural Resources 300 173 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16637 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 189.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376631 300 16638 Fac Main -Plumbing Drainage 543014 Natural Resources 300 105.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376720 300 16639 SpOp -Household 547016 Natural Resources 300 6.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376579 300 16640 SpOp-Supply for Resale 547077 Natural Resources 300 2345.670 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376608 300 16641 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 315.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376659 300 16642 Inf Main-Lumber Building 544050 Natural Resources 300 89.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376508 300 16643 AdmOp-Property Tax 592026 Natural Resources 300 10.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY 6932 376800 300 16644 Off-Office Supplies 546002 Natural Resources 300 42.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376561 300 16645 Fac Main -Plumbing Drainage 543014 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376686 300 16646 Main-Plumbing-General 543066 Natural Resources 300 34.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376743 300 16647 SpOp-Library Books 547044 Natural Resources 300 56.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376723 300 16648 SpOpSp-Safety 547032 Natural Resources 300 26.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376620 300 16649 Water and Sewage - Water 520104 Natural Resources 300 14.690 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 376431 300 16650 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 30 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376622 300 16651 Fac Main -Electrical 543016 Natural Resources 300 665.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376624 300 16652 Fac Main - Elec - Safety 543058 Natural Resources 300 9.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376564 300 16653 SpOp-Recreation 547038 Natural Resources 300 29.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376505 300 16654 SpOp-Recreation 547038 Natural Resources 300 94.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376719 300 16655 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 179.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376510 300 16656 SpOp -Household 547016 Natural Resources 300 558.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376532 300 16657 AdmOp - Sales Taxes 592034 Natural Resources 300 1.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376485 300 16658 SpOp-UniformsandRelated 547022 Natural Resources 300 938.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376581 300 16659 Fac Main -Plumbing Drainage 543014 Natural Resources 300 87.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376584 300 16660 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 159.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376727 300 16661 SpOp-Agricultural Botanical 547070 Natural Resources 300 145.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376648 300 16662 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 455 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376546 300 16663 Eqp Main-Repair parts 545006 Natural Resources 300 352.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376721 300 16664 Main - BuildgandGrnd Main 532010 Natural Resources 300 20.680 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376548 300 16665 SpOp-Library Books 547044 Natural Resources 300 100.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376488 300 16666 Mot Veh Ex -Batteries 541037 Natural Resources 300 449.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376554 300 16667 Fac Main -Electrical 543016 Natural Resources 300 12.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376717 300 16668 Sp Op -Food 547012 Natural Resources 300 530.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376711 300 16669 Fac Main -Plumbing Drainage 543014 Natural Resources 300 104.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376553 300 16670 AdmOp-Freight and Express 599042 Natural Resources 300 74.510 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376724 300 16671 Main - Plumbing-Fixtures 543065 Natural Resources 300 29.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376560 300 16672 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 31.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376547 300 16673 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 22.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376523 300 16674 SpOp - Safety -Apparel 547160 Natural Resources 300 373.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376662 300 16675 AdmOp-Property Tax 592026 Natural Resources 300 23.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY 6932 376799 300 16676 SpOp - Household Battery 547122 Natural Resources 300 28.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376687 300 16677 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 74.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376499 300 16678 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1450.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16679 Off-Office Supplies 546002 Natural Resources 300 303.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376482 300 16680 SpOp-Supply for Resale 547077 Natural Resources 300 54.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376554 300 16681 Main-Plumbing-General 543066 Natural Resources 300 646.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376606 300 16682 Inf Main-Signs Posts 544026 Natural Resources 300 332.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376478 300 16683 SpOp-Recreation 547038 Natural Resources 300 80.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376477 300 16684 SpOp-Agricultural Botanical 547070 Natural Resources 300 1684.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 376826 300 16685 Telecom - Telephone - Network 521004 Natural Resources 300 134.660 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376646 300 16686 SpOp - Safety -Apparel 547160 Natural Resources 300 343.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376576 300 16687 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 54.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376726 300 16688 Energy - Electricity 520202 Natural Resources 300 32.220 Utilities 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CARROLL WHITE REMC 290918 376348 300 16689 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 42.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376684 300 16690 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MARK C REITER 86612 376838 300 16691 AdmOp-Legal Ads 599030 Natural Resources 300 301.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376573 300 16692 AdmOp-Registration 599020 Natural Resources 300 350 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376445 300 16693 InState Travel - Mileage 595110 Natural Resources 300 288.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Financials BACONE, JOHN A 85238 376358 300 16694 Energy - Electricity 520202 Natural Resources 300 260.420 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376705 300 16695 Energy - Natural Gas 520204 Natural Resources 300 17.720 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 376338 300 16696 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 31.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376535 300 16697 Energy - Natural Gas 520204 Natural Resources 300 22.230 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 376337 300 16698 Off-Office Supplies 546002 Natural Resources 300 147.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376760 300 16699 SpOp - MaterialsandParts 547180 Natural Resources 300 86.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376632 300 16700 AdmOp-Air TransportServices 599094 Natural Resources 300 31.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376464 300 16701 AdmOp-Credit Card Fees 592016 Natural Resources 300 11.870 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376470 300 16702 SpOp-Instruction 547042 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Conservation Officers Trainin 6340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376502 300 16703 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials LARRY KOZA 85537 376834 300 16704 Telecom - Telephone - Network 521004 Natural Resources 300 341.600 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376640 300 16705 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 17.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376587 300 16706 AdmOp-Freight and Express 599042 Natural Resources 300 80.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 376367 300 16707 SpOp-Library Books 547044 Natural Resources 300 219.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376461 300 16708 SpOp-Research and Testing 547056 Natural Resources 300 48 Supplies, Parts and Materials 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376679 300 16709 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BRIAN M SCHOENUNG 83846 376839 300 16710 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NICHOLAS HAUNERT 331550 376333 300 16711 SpOp-Research and Testing 547056 Natural Resources 300 5.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376668 300 16712 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PATRICK A LABHART 263088 376256 300 16713 Water and Sewage - Sewer 520106 Natural Resources 300 197.700 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TURKEY CREEK REGIONAL SEWER DISTRICT 191394 376342 300 16714 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 10.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376550 300 16715 Energy - Natural Gas 520204 Natural Resources 300 17.720 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 376339 300 16716 Off-Office Supplies 546002 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376587 300 16717 Off-Office Supplies 546002 Natural Resources 300 463.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HP INC 53476 376381 300 16718 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 142 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376569 300 16719 AdmOp-Registration 599020 Natural Resources 300 650 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Conservation Officers Trainin 6340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376446 300 16720 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BRANT E FISHER 80927 376332 300 16721 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TERRY ALLEN 86330 376255 300 16722 SpOp-Research and Testing 547056 Natural Resources 300 64.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376591 300 16723 Water and Sewage - Water 520104 Natural Resources 300 86.370 Utilities 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376600 300 16724 SpOp-Camera Film Supls 547076 Natural Resources 300 14.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376684 300 16725 AdmOp - Sales Taxes 592034 Natural Resources 300 94.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376456 300 16726 SpOp-Library Books 547044 Natural Resources 300 67.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376666 300 16727 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 14.600 Contractual Services 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376642 300 16728 AdmOp-Freight and Express 599042 Natural Resources 300 9.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376569 300 16729 Energy - Electricity 520202 Natural Resources 300 103.630 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376640 300 16730 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 22.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376665 300 16731 Water and Sewage 520102 Natural Resources 300 32.700 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 376344 300 16732 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials AMANDA SMITH 357642 376832 300 16733 SpOp-Audio Visual 547046 Natural Resources 300 21.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376591 300 16734 InState Travel - Lodging 595130 Natural Resources 300 94 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376456 300 16735 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 50 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376665 300 16736 Energy - Natural Gas 520204 Natural Resources 300 49.990 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 376340 300 16737 Telecom -TelephoneLocalService 521002 Natural Resources 300 262.300 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 376343 300 16738 Telecom -TelephoneLongDistance 521006 Natural Resources 300 6.080 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 376347 300 16739 SpOp - Safety -Apparel 547160 Natural Resources 300 19.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376489 300 16740 Water and Sewage - Sewer 520106 Natural Resources 300 26.690 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HENRYVILLE MEMBERSHIP SANITATION 265807 376345 300 16741 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Financials BACONE, JOHN A 85238 376358 300 16742 AdmOp - Sales Taxes 592034 Natural Resources 300 -22.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376456 300 16743 AdmOp-Cable Service 599034 Natural Resources 300 74.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376705 300 16744 Off-Office Supplies 546002 Natural Resources 300 486.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376568 300 16745 SpOp - MaterialsandParts 547180 Natural Resources 300 16.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376502 300 16746 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 60000 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA UNIV 4796 376380 300 16747 Energy - Electricity 520202 Natural Resources 300 560.520 Utilities 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376600 300 16748 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 16.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376684 300 16749 AdmOp - Art and Design 599107 Natural Resources 300 571.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376616 300 16750 Water and Sewage 520102 Natural Resources 300 222.080 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 376341 300 16751 InState Travel - Lodging 595130 Natural Resources 300 287.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Financials BACONE, JOHN A 85238 376358 300 16752 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 100 Administrative and Operating Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376670 300 16753 Telecom - Satellite Phone 521040 Natural Resources 300 119.060 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GIT SATELLITE LLC 75205 376349 300 16754 AdmOp-Freight and Express 599042 Natural Resources 300 46.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 376366 300 16755 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials AMANDA SMITH 357642 376836 300 16756 Admin and Operating Expenses - 592032 Natural Resources 300 53.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376666 300 16757 AdmOp-Registration 599020 Natural Resources 300 75 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376446 300 16758 AdmOp-Cable Service 599034 Natural Resources 300 74.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376470 300 16759 SpOp - MaterialsandParts 547180 Natural Resources 300 25.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376675 300 16760 InState Travel - Lodging 595130 Natural Resources 300 89 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376434 300 16761 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BRIANNA CIARA 296984 376835 300 16762 AdmOp-Registration 599020 Natural Resources 300 325 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376451 300 16763 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 264 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW HICKS 289524 376357 300 16764 Off-Office Supplies 546002 Natural Resources 300 156.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HP INC 53476 376383 300 16765 Off-Office Supplies 546002 Natural Resources 300 236 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HP INC 53476 376382 300 16766 SpOp -Ammo and related 547072 Natural Resources 300 47.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376569 300 16767 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STEVEN GRATZ 353303 376833 300 16768 AdmOp - Sales Taxes 592034 Natural Resources 300 2.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376665 300 16769 InState Travel - Per DiemandMeal 595120 Natural Resources 300 65 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WILLIAM BAKER 82100 376351 300 16770 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 13.650 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376568 300 16771 AdmOp-Credit Card Fees 592016 Natural Resources 300 22.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376600 300 16772 SpOp-Personnel Instruction 547048 Natural Resources 300 7.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376754 300 16773 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KELLER, DOUGLAS CARL 81286 376331 300 16774 SpOpSp-Safety 547032 Natural Resources 300 7.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376599 300 16775 SpOp - MaterialsandParts 547180 Natural Resources 300 466 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376731 300 16776 Off-Office Supplies 546002 Natural Resources 300 62.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376465 300 16777 SpOp-Badges Pins IDs 547036 Natural Resources 300 167.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376550 300 16778 Off-Office Supplies 546002 Natural Resources 300 31.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376702 300 16779 OutoSt Travel - Lodging 595530 Natural Resources 300 983 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376456 300 16780 SpOp-Research and Testing 547056 Natural Resources 300 12.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376700 300 16781 InState Travel - Mileage 595110 Natural Resources 300 45.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SAMUEL JORDAN 338876 376352 300 16782 Energy - Electricity 520202 Natural Resources 300 252.770 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTH CENTRAL INDIANA RURAL ELECTRIC MEM 76418 376346 300 16783 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TYLER DELAUDER 276111 376837 300 16784 SpOp-Food-DrinkingWater 547113 Natural Resources 300 37.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APV5238740 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376665 300 16785 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 2974021 502 16786 Dir Supp - Home Based Services 580147 Child Services 502 3248.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973745 502 16787 OutoSt Travel - ParkingandToll 595570 Child Services 502 16 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TANYA FRY 338174 2974657 502 16788 Dir Supp - Home Based Services 580147 Child Services 502 6681.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2974321 502 16789 Dir Supp - 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Laundry - Cleansers 547136 Child Services 502 26.340 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 2974784 502 16798 Dir Supp - Home Based Services 580147 Child Services 502 1870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2973626 502 16799 Dir Supp - Parental Reimb 580114 Child Services 502 24.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX INSTITUTE INC 246503 2973851 502 16800 Drug Screening/Testing 580149 Child Services 502 341.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 2974021 502 16801 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 2974208 502 16802 Dir Supp - Parental Reimb 580114 Child Services 502 43.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2974206 502 16803 InState Travel - Mileage 595110 Child Services 502 426.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALEXA MONROE 365671 2974594 502 16804 InState Travel - Mileage 595110 Child Services 502 165.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH VIRES 365954 2974438 502 16805 Dir Supp - Therapy/Counseling 580146 Child Services 502 218.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2974034 502 16806 InState Travel - 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Need 580112 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA ARMSTRONG 364147 2973597 502 16811 Dir Supp - Home Based Services 580147 Child Services 502 100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 264122 2973867 502 16812 Dir Supp- Residential Placemen 580144 Child Services 502 144.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 2974349 502 16813 Dir Supp- Residential Placemen 580144 Child Services 502 823.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2973671 502 16814 Dir Supp - Home Based Services 580147 Child Services 502 7030.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2974117 502 16815 Dir Supp - Lic Home Placement 580145 Child Services 502 21.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2973840 502 16816 Dir Supp - Parental Reimb 580114 Child Services 502 177.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2974082 502 16817 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WANDA LUTTRELL 290769 2973875 502 16818 Drug Screening/Testing 580149 Child Services 502 40.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2974038 502 16819 Dir Supp - Home Based Services 580147 Child Services 502 2828.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973895 502 16820 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA ARMSTRONG 364147 2973599 502 16821 InState Travel - Per DiemandMeal 595120 Child Services 502 208 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER SIMMONS 365658 2974522 502 16822 Dir Supp - Home Based Services 580147 Child Services 502 5656.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973892 502 16823 Dir Supp- Residential Placemen 580144 Child Services 502 159 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2973838 502 16824 Adoption Support - 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Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA WILSON 364086 2972568 502 16829 InState Travel - Lodging 595130 Child Services 502 122.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SONJA MARTINEZ 322033 2974647 502 16830 Dir Supp - Parental Reimb 580114 Child Services 502 151.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 2974352 502 16831 Dir Supp - Therapy/Counseling 580146 Child Services 502 336.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2974012 502 16832 Off-Office Supplies 546002 Child Services 502 33.730 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2974789 502 16833 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA ARMSTRONG 364147 2973598 502 16834 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY KELLEY 363273 2974339 502 16835 Dir Supp - Home Based Services 580147 Child Services 502 366.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2973630 502 16836 OutoSt Travel - Ground Transpt 595550 Child Services 502 45.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY ALLEN 348857 2974449 502 16837 Dir Supp- Residential Placemen 580144 Child Services 502 4061.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973892 502 16838 Dir Supp - Parental Reimb 580114 Child Services 502 3006.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2973858 502 16839 Dir Supp- Residential Placemen 580144 Child Services 502 575.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2974195 502 16840 InState Travel - Mileage 595110 Child Services 502 524.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN LINDSEY 341511 2974391 502 16841 Dir Supp - Home Based Services 580147 Child Services 502 7892.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX FAMILY AND COMMUNITY SERVICES 342873 2973620 502 16842 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 2973684 502 16843 InState Travel - Mileage 595110 Child Services 502 297.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA MAYS 308199 2974450 502 16844 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2973630 502 16845 Off-Printer Paper 546005 Child Services 502 77.910 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2974786 502 16846 SpOp-Housekeeping 547020 Child Services 502 14.640 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 2974784 502 16847 Off-Office Supplies 546002 Child Services 502 36.890 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2974787 502 16848 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA ARMSTRONG 364147 2973600 502 16849 Adoption Support - Need 580112 Child Services 502 360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WANDA LUTTRELL 290769 2973875 502 16850 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELODY BLACKMON 362624 2974348 502 16851 InState Travel - Mileage 595110 Child Services 502 217.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONYA R SULLIVAN 179240 2974534 502 16852 Dir Supp - Parental Reimb 580114 Child Services 502 118.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2973834 502 16853 Dir Supp - Home Based Services 580147 Child Services 502 3637.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2974212 502 16854 Adoption Support - Need 580112 Child Services 502 360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIRA KLINE 361480 2973864 502 16855 Adoption Support - Need 580112 Child Services 502 181.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY KELLEY 363273 2974339 502 16856 Dir Supp - 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Home Based Services 580147 Child Services 502 28752.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973738 502 17133 Dir Supp - Home Based Services 580147 Child Services 502 255 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 78925 2973657 502 17134 Dir Supp - Home Based Services 580147 Child Services 502 11364.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973977 502 17135 Dir Supp - Home Based Services 580147 Child Services 502 11828.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973702 502 17136 NonRealEstRnt-OffEquipment 591010 Child Services 502 173.670 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974686 502 17137 Dir Supp - 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Home Based Services 580147 Child Services 502 198.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 2974347 502 17142 Dir Supp - Home Based Services 580147 Child Services 502 15231.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973745 502 17143 InState Travel - Mileage 595110 Child Services 502 60.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN CROMER 365397 2974495 502 17144 Dir Supp - Home Based Services 580147 Child Services 502 160.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NHI CORP 105543 2974172 502 17145 Dir Supp - 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Home Based Services 580147 Child Services 502 1031.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2974116 502 17178 InState Travel - Mileage 595110 Child Services 502 17.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI TRENERRY 254129 2974483 502 17179 Dir Supp - Parental Reimb 580114 Child Services 502 3.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONICA SANCHEZ 365781 2973791 502 17180 Dir Supp - Home Based Services 580147 Child Services 502 89.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2974010 502 17181 Dir Supp - Home Based Services 580147 Child Services 502 5604.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2973909 502 17182 InState Travel - Mileage 595110 Child Services 502 136.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 2974566 502 17183 Dir Supp - Parental Reimb 580114 Child Services 502 2430.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE FAMILY COMPASS INC 248537 2974029 502 17184 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 306324 2974365 502 17185 Dir Supp - 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Parental Reimb 580114 Child Services 502 297.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 2973603 502 17297 Dir Supp - Home Based Services 580147 Child Services 502 5631.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2974225 502 17298 Dir Supp - Parental Reimb 580114 Child Services 502 205 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES WEBSTER 133654 2973758 502 17299 Dir Supp - Home Based Services 580147 Child Services 502 2012.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2974122 502 17300 InState Travel - 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Parental Reimb 580114 Child Services 502 2444.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2973639 502 17311 NonRealEstRnt-OffEquipment 591010 Child Services 502 263.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974793 502 17312 Dir Supp - Parental Reimb 580114 Child Services 502 91.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 2973605 502 17313 Adoption Support - Need 580112 Child Services 502 440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY LANNING 280152 2973750 502 17314 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2973816 502 17315 Dir Supp - Home Based Services 580147 Child Services 502 12293.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FIRST SERVICES LLC 284904 2974315 502 17316 InState Travel - Mileage 595110 Child Services 502 67.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA LAWRENCE 210466 2974465 502 17317 Dir Supp - Parental Reimb 580114 Child Services 502 1110.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2973631 502 17318 Dir Supp - Home Based Services 580147 Child Services 502 196.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2974033 502 17319 Drug Screening/Testing 580149 Child Services 502 152 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2973854 502 17320 Dir Supp - Home Based Services 580147 Child Services 502 360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANICE BARNES 363883 2973732 502 17321 Dir Supp - Parental Reimb 580114 Child Services 502 18.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS MORRIS 295215 2973784 502 17322 InState Travel - Mileage 595110 Child Services 502 97.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA CAPURE 313902 2974440 502 17323 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2974321 502 17324 ClmJudg -Court Costs 593018 Child Services 502 589.950 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2974117 502 17325 InState Travel - 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Home Based Services 580147 Child Services 502 349.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2974119 502 17331 AdmOp-Legal Ads 599030 Child Services 502 69.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGISTER PUBLICATIONS 52947 2974817 502 17332 InState Travel - Mileage 595110 Child Services 502 73.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY TAYLOR 290459 2974532 502 17333 Dir Supp- Residential Placemen 580144 Child Services 502 1348.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973898 502 17334 AdmOp-Legal Ads 599030 Child Services 502 100.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUST PUBLISHING IN LC 76762 2974767 502 17335 InState Travel - 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Home Based Services 580147 Child Services 502 3389.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2973911 502 17340 Dir Supp- Residential Placemen 580144 Child Services 502 1873.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973740 502 17341 InState Travel - Mileage 595110 Child Services 502 413.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUNE PHILLIPS 344426 2974651 502 17342 InState Travel - Mileage 595110 Child Services 502 91.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA PACHYNSKI 299827 2974472 502 17343 AdmOp-Legal Ads 599030 Child Services 502 331.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 2974765 502 17344 Dir Supp- Residential Placemen 580144 Child Services 502 24.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973744 502 17345 Dir Supp - Parental Reimb 580114 Child Services 502 72.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2973794 502 17346 Dir Supp - Home Based Services 580147 Child Services 502 237.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2973729 502 17347 InState Travel - Lodging 595130 Child Services 502 299.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MORRIS 302587 2974582 502 17348 InState Travel - Mileage 595110 Child Services 502 235.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEY SMITH 309703 2974595 502 17349 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DALE WASHINGTON 365140 2973829 502 17350 Drug Screening/Testing 580149 Child Services 502 251.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2974156 502 17351 InState Travel - Mileage 595110 Child Services 502 103.420 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN MCKENNA 332842 2974550 502 17352 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 2973877 502 17353 InState Travel - 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Home Based Services 580147 Child Services 502 87.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973944 502 17358 Dir Supp - Home Based Services 580147 Child Services 502 6248.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2974167 502 17359 Dir Supp - Home Based Services 580147 Child Services 502 869.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2973654 502 17360 Dir Supp - Home Based Services 580147 Child Services 502 1161.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2974031 502 17361 Dir Supp - 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Home Based Services 580147 Child Services 502 200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRS ENTERPRISES INC 336997 2973884 502 17515 Dir Supp - Home Based Services 580147 Child Services 502 12057.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973741 502 17516 Dir Supp - Home Based Services 580147 Child Services 502 6176.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2974258 502 17517 InState Travel - Mileage 595110 Child Services 502 263.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA PAULK 306061 2974624 502 17518 Dir Supp - Home Based Services 580147 Child Services 502 176.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 2974361 502 17519 Dir Supp - Home Based Services 580147 Child Services 502 7566.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2974259 502 17520 InState Travel - Mileage 595110 Child Services 502 200.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN DENNIS 356532 2974670 502 17521 Dir Supp - Home Based Services 580147 Child Services 502 179.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 2974362 502 17522 InState Travel - 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Home Based Services 580147 Child Services 502 360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANICE BARNES 363883 2973733 502 17548 AdmOp-Legal Ads 599030 Child Services 502 75 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 2974763 502 17549 Dir Supp - Parental Reimb 580114 Child Services 502 3496.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2974128 502 17550 Adoption Support - Need 580112 Child Services 502 64.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER GUYTON 354193 2973879 502 17551 Dir Supp - Parental Reimb 580114 Child Services 502 1399.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2974184 502 17552 InState Travel - Mileage 595110 Child Services 502 175.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA SWISTEK 221758 2974629 502 17553 InState Travel - Mileage 595110 Child Services 502 83.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA PITZER 288403 2974644 502 17554 InState Travel - Mileage 595110 Child Services 502 241.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY BREWER 329644 2974615 502 17555 InState Travel - 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Home Based Services 580147 Child Services 502 8312.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2973626 502 17564 InState Travel - Mileage 595110 Child Services 502 136.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY MACAK 307599 2974480 502 17565 InState Travel - Mileage 595110 Child Services 502 240.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTY BRUBAKER 338318 2974611 502 17566 Dir Supp - Home Based Services 580147 Child Services 502 298.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2973728 502 17567 Dir Supp - Home Based Services 580147 Child Services 502 9715.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973975 502 17568 Dir Supp - Home Based Services 580147 Child Services 502 3288.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973709 502 17569 Dir Supp - Home Based Services 580147 Child Services 502 403.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2974044 502 17570 Dir Supp - Home Based Services 580147 Child Services 502 434.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 2973747 502 17571 Dir Supp - Home Based Services 580147 Child Services 502 15231.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2973896 502 17572 Dir Supp - Parental Reimb 580114 Child Services 502 8373.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2973633 502 17573 Drug Screening/Testing 580149 Child Services 502 458.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2974314 502 17574 Dir Supp - Parental Reimb 580114 Child Services 502 9561.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2973635 502 17575 InState Travel - 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Home Based Services 580147 Child Services 502 652.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2974109 502 17580 Drug Screening/Testing 580149 Child Services 502 1088.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TARA TREATMENT CENTER INC 100382 2974080 502 17581 InState Travel - Mileage 595110 Child Services 502 167.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELYSSA LUNSFORD 356082 2974426 502 17582 Dir Supp - Home Based Services 580147 Child Services 502 924.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973933 502 17583 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2973610 502 17584 Dir Supp - Home Based Services 580147 Child Services 502 312 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 2974357 502 17585 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2974123 502 17586 Dir Supp - Home Based Services 580147 Child Services 502 8188.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973974 502 17587 InState Travel - 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Home Based Services 580147 Child Services 502 821.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973707 502 17593 InState Travel - Mileage 595110 Child Services 502 412.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KALA RAGON 350593 2974596 502 17594 InState Travel - Mileage 595110 Child Services 502 233.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAY MCLAIN 287964 2974421 502 17595 Dir Supp - Parental Reimb 580114 Child Services 502 51 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER TAYLOR 343208 2974257 502 17596 InState Travel - 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Parental Reimb 580114 Child Services 502 7623.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 2973759 502 17609 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2974673 502 17610 Drug Screening/Testing 580149 Child Services 502 413.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2973662 502 17611 Drug Screening/Testing 580149 Child Services 502 320.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2974159 502 17612 Drug Screening/Testing 580149 Child Services 502 458.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2974112 502 17613 Drug Screening/Testing 580149 Child Services 502 4086.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2973915 502 17614 AdmOp-Legal Ads 599030 Child Services 502 217.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER TIMES INC 52221 2974825 502 17615 Dir Supp - 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Home Based Services 580147 Child Services 502 8266.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 2974098 502 17877 InState Travel - Mileage 595110 Child Services 502 65.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONYA EMBREE 343009 2974443 502 17878 Dir Supp - Home Based Services 580147 Child Services 502 3367.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2974174 502 17879 InState Travel - Mileage 595110 Child Services 502 251.250 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUINTEN HAWKEY 362697 2974379 502 17880 AdmOp-Legal Ads 599030 Child Services 502 325.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER TIMES INC 52221 2974826 502 17881 Dir Supp - 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Home Based Services 580147 Child Services 502 1198.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2974227 502 17940 Drug Screening/Testing 580149 Child Services 502 2867 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2973806 502 17941 Dir Supp - Home Based Services 580147 Child Services 502 5730.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973972 502 17942 Dir Supp - Parental Reimb 580114 Child Services 502 1826.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2973632 502 17943 NonRealEstRnt-OffEquipment 591010 Child Services 502 204.030 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974684 502 17944 Dir Supp - Home Based Services 580147 Child Services 502 1243.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2974191 502 17945 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA LAMONTAGNE 346023 2974402 502 17946 Dir Supp - Home Based Services 580147 Child Services 502 54.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 2973940 502 17947 Dir Supp - Parental Reimb 580114 Child Services 502 6637.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2973860 502 17948 InState Travel - 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Mileage 595110 Child Services 502 483.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN REED 231227 2974605 502 17953 Dir Supp - Parental Reimb 580114 Child Services 502 162.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA STEEB 356264 2973779 502 17954 InState Travel - Mileage 595110 Child Services 502 249.880 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE CORRELL 162870 2974378 502 17955 AdmOp-Legal Ads 599030 Child Services 502 71.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEWS PUBLISHING COMPANY LLC 53318 2974770 502 17956 InState Travel - 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Home Based Services 580147 Child Services 502 4694.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2973946 502 17961 Dir Supp - Home Based Services 580147 Child Services 502 3190.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 2974015 502 17962 InState Travel - Mileage 595110 Child Services 502 147.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE ELAINE BRUCE 182091 2974668 502 17963 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA CHISM 358628 2974240 502 17964 InState Travel - 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Parental Reimb 580114 Child Services 502 100.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2974210 502 17970 Dir Supp - Home Based Services 580147 Child Services 502 10052.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973704 502 17971 Dir Supp - Parental Reimb 580114 Child Services 502 589.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2973796 502 17972 InState Travel - Mileage 595110 Child Services 502 346 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIERSTEN MORRIS 364722 2974561 502 17973 Dir Supp - Home Based Services 580147 Child Services 502 39.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2973980 502 17974 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 2973686 502 17975 InState Travel - Mileage 595110 Child Services 502 141.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH EADS 362968 2974663 502 17976 Dir Supp - Lic Home Placement 580145 Child Services 502 30683.690 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2973836 502 17977 Dir Supp - Home Based Services 580147 Child Services 502 299.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 2973876 502 17978 Dir Supp - Parental Reimb 580114 Child Services 502 146.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA EVANS 349701 2973800 502 17979 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2974234 502 17980 Adoption Support - Need 580112 Child Services 502 1253.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY SNELLEN 349539 2974002 502 17981 NonRealEstRnt-OffEquipment 591010 Child Services 502 188.030 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974745 502 17982 Dir Supp - Parental Reimb 580114 Child Services 502 233.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2974201 502 17983 Adoption Support - Need 580112 Child Services 502 61.590 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM RITTICHIER 336430 2974276 502 17984 NonRealEstRnt-OffEquipment 591010 Child Services 502 199.410 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974722 502 17985 InState Travel - Mileage 595110 Child Services 502 238.530 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA DAVIS 261209 2974545 502 17986 NonRealEstRnt-OffEquipment 591010 Child Services 502 123.200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974719 502 17987 NonRealEstRnt-OffEquipment 591010 Child Services 502 164.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974693 502 17988 Dir Supp- Residential Placemen 580144 Child Services 502 5982.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2974104 502 17989 InState Travel - Mileage 595110 Child Services 502 107.550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA S FRIEND 182059 2974580 502 17990 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2973891 502 17991 Dir Supp - Parental Reimb 580114 Child Services 502 27619.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE INC 253751 2974189 502 17992 NonRealEstRnt-OffEquipment 591010 Child Services 502 305.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974740 502 17993 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2974233 502 17994 NonRealEstRnt-OffEquipment 591010 Child Services 502 62.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974733 502 17995 Adoption Support - Need 580112 Child Services 502 25.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERI-LYN LINE 364091 2974286 502 17996 InState Travel - Mileage 595110 Child Services 502 32.480 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVOR HALE 339340 2974434 502 17997 Adoption Support - Need 580112 Child Services 502 698.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM FAGAN 285528 2974303 502 17998 NonRealEstRnt-OffEquipment 591010 Child Services 502 364.010 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974692 502 17999 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2974058 502 18000 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 2974142 502 18001 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2974061 502 18002 Adoption Support - Need 580112 Child Services 502 2626.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY WAYMIRE 211656 2974291 502 18003 Adoption Support - Need 580112 Child Services 502 3667.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE STEPHENS 243116 2974293 502 18004 NonRealEstRnt-OffEquipment 591010 Child Services 502 579.010 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974720 502 18005 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAKT LLC 289804 2973752 502 18006 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2974062 502 18007 NRAE - 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Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAW OFFICE OF TAMMY MINGER PC 198114 2974146 502 18017 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2973721 502 18018 InState Travel - Mileage 595110 Child Services 502 63.060 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL DANIELSON 352733 2974632 502 18019 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 2974052 502 18020 Adoption Support - Need 580112 Child Services 502 1253.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIQUE M EWING 137570 2973987 502 18021 Adoption Support - Need 580112 Child Services 502 1038.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERTHA JOHNSON 256770 2974285 502 18022 Adoption Support - Need 580112 Child Services 502 2143.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARENCE REEME 346759 2974275 502 18023 Dir Supp - Parental Reimb 580114 Child Services 502 693.460 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2974090 502 18024 Dir Supp- Residential Placemen 580144 Child Services 502 7535.170 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2974079 502 18025 NonRealEstRnt-OffEquipment 591010 Child Services 502 187.430 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974708 502 18026 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2973724 502 18027 Adoption Support - Need 580112 Child Services 502 970.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE WHITE 295284 2974304 502 18028 NonRealEstRnt-OffEquipment 591010 Child Services 502 539.180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974751 502 18029 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2974237 502 18030 Dir Supp - Parental Reimb 580114 Child Services 502 7198.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2974081 502 18031 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2974064 502 18032 Dir Supp - Parental Reimb 580114 Child Services 502 74142.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE FAMILY COMPASS INC 248537 2974029 502 18033 NonRealEstRnt-OffEquipment 591010 Child Services 502 137.630 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974803 502 18034 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2974066 502 18035 InState Travel - Mileage 595110 Child Services 502 139.820 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SMITH 325317 2974508 502 18036 NonRealEstRnt-OffEquipment 591010 Child Services 502 262.300 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974704 502 18037 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFF CHURCH 359509 2973990 502 18038 InState Travel - Mileage 595110 Child Services 502 119.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MOONEYHAN 294915 2974419 502 18039 NonRealEstRnt-OffEquipment 591010 Child Services 502 158.530 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974808 502 18040 NonRealEstRnt-OffEquipment 591010 Child Services 502 335.170 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974695 502 18041 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 2974145 502 18042 NonRealEstRnt-OffEquipment 591010 Child Services 502 166.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974747 502 18043 NonRealEstRnt-OffEquipment 591010 Child Services 502 126.300 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974717 502 18044 InState Travel - Mileage 595110 Child Services 502 253.160 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS HUNT 88465 2974568 502 18045 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2974327 502 18046 Adoption Support - Need 580112 Child Services 502 577.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE COCHRAN 328093 2973986 502 18047 Adoption Support - Need 580112 Child Services 502 1327.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE YORK 356267 2973996 502 18048 Adoption Support - Need 580112 Child Services 502 643 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA A. WEBB 241744 2974288 502 18049 InState Travel - Mileage 595110 Child Services 502 18.240 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA NETTLETON 313859 2974583 502 18050 Adoption Support - Need 580112 Child Services 502 2445.590 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE M ABEL 244392 2974296 502 18051 Dir Supp - Parental Reimb 580114 Child Services 502 3839.970 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2974086 502 18052 InState Travel - Mileage 595110 Child Services 502 110.200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA THOMAS 360576 2974538 502 18053 NonRealEstRnt-OffEquipment 591010 Child Services 502 600.770 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974752 502 18054 AdmOp-Translator Costs 599093 Child Services 502 175 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2974229 502 18055 InState Travel - Mileage 595110 Child Services 502 141.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LYNN GOEBEL 175805 2974610 502 18056 InState Travel - Mileage 595110 Child Services 502 402.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE MEREDITH 339150 2974487 502 18057 NonRealEstRnt-OffEquipment 591010 Child Services 502 219.120 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974700 502 18058 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 2974143 502 18059 Adoption Support - Need 580112 Child Services 502 745.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMA JONES 365315 2974300 502 18060 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2973769 502 18061 NonRealEstRnt-OffEquipment 591010 Child Services 502 332.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974750 502 18062 NonRealEstRnt-OffEquipment 591010 Child Services 502 138.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974699 502 18063 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI DAUGHERTY 359151 2974294 502 18064 NonRealEstRnt-OffEquipment 591010 Child Services 502 195.390 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974746 502 18065 NonRealEstRnt-OffEquipment 591010 Child Services 502 428.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974703 502 18066 InState Travel - Mileage 595110 Child Services 502 90.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE L STROUD 179746 2974549 502 18067 NonRealEstRnt-OffEquipment 591010 Child Services 502 683.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974711 502 18068 Adoption Support - Need 580112 Child Services 502 1963.850 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BOTHAST 293670 2974004 502 18069 ClmJudg -Court Costs 593018 Child Services 502 393.300 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 2974011 502 18070 NonRealEstRnt-OffEquipment 591010 Child Services 502 232.520 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974698 502 18071 InState Travel - Mileage 595110 Child Services 502 25.300 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REHAM HEWEDAK 363289 2974373 502 18072 NonRealEstRnt-OffEquipment 591010 Child Services 502 233.450 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974749 502 18073 Dir Supp - Home Based Services 580147 Child Services 502 3324.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2974177 502 18074 NonRealEstRnt-OffEquipment 591010 Child Services 502 238.690 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974712 502 18075 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE YORK 356267 2973997 502 18076 Adoption Support - Need 580112 Child Services 502 646.410 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMA JONES 365315 2974298 502 18077 NonRealEstRnt-OffEquipment 591010 Child Services 502 298.680 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974694 502 18078 InState Travel - Mileage 595110 Child Services 502 150.480 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANTEE MURRELL 360958 2974436 502 18079 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2974241 502 18080 InState Travel - Mileage 595110 Child Services 502 48.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HENLEY 356307 2974548 502 18081 NonRealEstRnt-OffEquipment 591010 Child Services 502 250.460 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974735 502 18082 Dir Supp - Parental Reimb 580114 Child Services 502 3544.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2973908 502 18083 Adoption Support - Need 580112 Child Services 502 1909.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFF CHURCH 359509 2973989 502 18084 NonRealEstRnt-OffEquipment 591010 Child Services 502 1748.690 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974716 502 18085 NonRealEstRnt-OffEquipment 591010 Child Services 502 32.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974734 502 18086 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2973770 502 18087 InState Travel - Mileage 595110 Child Services 502 18.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH ANDERSON 270073 2974474 502 18088 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAKT LLC 289804 2974053 502 18089 NonRealEstRnt-OffEquipment 591010 Child Services 502 134.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974807 502 18090 Dir Supp- Residential Placemen 580144 Child Services 502 56861.550 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 2974181 502 18091 InState Travel - Mileage 595110 Child Services 502 93.170 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SMITH 325317 2974502 502 18092 Adoption Support - Need 580112 Child Services 502 4602.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES SNYDER 342641 2973985 502 18093 InState Travel - Mileage 595110 Child Services 502 232.940 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SMITH 325546 2974518 502 18094 Adoption Support - Need 580112 Child Services 502 358.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ZELTEN 238297 2974295 502 18095 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 2974016 502 18096 Dir Supp - Parental Reimb 580114 Child Services 502 42135.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 2974182 502 18097 Adoption Support - Need 580112 Child Services 502 1327.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE YORK 356267 2973998 502 18098 ClmJudg -Court Costs 593018 Child Services 502 589.950 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2973920 502 18099 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2973968 502 18100 Dir Supp- Residential Placemen 580144 Child Services 502 28130.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2974036 502 18101 Adoption Support - Need 580112 Child Services 502 533.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLA HAMILTON 363520 2974278 502 18102 NonRealEstRnt-OffEquipment 591010 Child Services 502 252.610 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974701 502 18103 Dir Supp - Parental Reimb 580114 Child Services 502 196.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE JORDAN 253464 2974190 502 18104 NonRealEstRnt-OffEquipment 591010 Child Services 502 405.560 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974753 502 18105 NonRealEstRnt-OffEquipment 591010 Child Services 502 172.510 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974721 502 18106 InState Travel - Mileage 595110 Child Services 502 174.250 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAWANA JACKSON 235067 2974559 502 18107 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAKT LLC 289804 2974068 502 18108 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2974059 502 18109 Dir Supp - Parental Reimb 580114 Child Services 502 240.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2974198 502 18110 NonRealEstRnt-OffEquipment 591010 Child Services 502 241.880 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974805 502 18111 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2974232 502 18112 Adoption Support - Need 580112 Child Services 502 579.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN FALLS 300421 2974308 502 18113 Adoption Support - Need 580112 Child Services 502 501.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA REESE 344983 2974008 502 18114 NonRealEstRnt-OffEquipment 591010 Child Services 502 199.020 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974742 502 18115 NonRealEstRnt-OffEquipment 591010 Child Services 502 220.010 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974754 502 18116 NonRealEstRnt-OffEquipment 591010 Child Services 502 170.870 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974741 502 18117 NonRealEstRnt-OffEquipment 591010 Child Services 502 196.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974732 502 18118 AdmOp-Samples and Evidence 599058 Child Services 502 350 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES UNITED INC 2665 2974041 502 18119 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2974056 502 18120 Adoption Support - Need 580112 Child Services 502 246.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE MCQUERN 355994 2974290 502 18121 ClmJudg -Court Costs 593018 Child Services 502 305.370 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 2974097 502 18122 InState Travel - Mileage 595110 Child Services 502 166.240 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA DUGAN 234745 2974601 502 18123 Dir Supp - Parental Reimb 580114 Child Services 502 2013.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2974085 502 18124 Adoption Support - Need 580112 Child Services 502 1754.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE SHAPIRO 327889 2974003 502 18125 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 2974144 502 18126 ClmJudg -Court Costs 593018 Child Services 502 1814.460 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 2973638 502 18127 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE YORK 356267 2973994 502 18128 NonRealEstRnt-OffEquipment 591010 Child Services 502 307.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974707 502 18129 NonRealEstRnt-OffEquipment 591010 Child Services 502 291.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974743 502 18130 NonRealEstRnt-OffEquipment 591010 Child Services 502 451.700 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974709 502 18131 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINER and LEMON LLP 117356 2974139 502 18132 NonRealEstRnt-OffEquipment 591010 Child Services 502 127.670 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974738 502 18133 InState Travel - Mileage 595110 Child Services 502 133.980 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA GUIMOND 187873 2974535 502 18134 NonRealEstRnt-OffEquipment 591010 Child Services 502 716.480 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974744 502 18135 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2973665 502 18136 Adoption Support - Need 580112 Child Services 502 595.370 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMA JONES 365315 2974301 502 18137 NonRealEstRnt-OffEquipment 591010 Child Services 502 424.710 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974715 502 18138 Adoption Support - Need 580112 Child Services 502 367.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE MOORE 339479 2974305 502 18139 InState Travel - Mileage 595110 Child Services 502 18.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI CHANDLER 288406 2974392 502 18140 ClmJudg -Court Costs 593018 Child Services 502 31.960 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 2974026 502 18141 InState Travel - Mileage 595110 Child Services 502 161.540 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA RICHARDSON 272791 2974537 502 18142 NonRealEstRnt-OffEquipment 591010 Child Services 502 241.550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974706 502 18143 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2974057 502 18144 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2973839 502 18145 InState Travel - Mileage 595110 Child Services 502 136.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA LAMONTAGNE 346023 2974482 502 18146 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE MEREDITH 339150 2974487 502 18147 NonRealEstRnt-OffEquipment 591010 Child Services 502 181.630 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974713 502 18148 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY MOHR 323501 2974283 502 18149 NonRealEstRnt-OffEquipment 591010 Child Services 502 267.300 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974809 502 18150 Dir Supp - Parental Reimb 580114 Child Services 502 7798.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2974083 502 18151 NonRealEstRnt-OffEquipment 591010 Child Services 502 222.930 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974810 502 18152 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2973768 502 18153 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2974115 502 18154 Adoption Support - Need 580112 Child Services 502 437.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES RANDOLPH KELLEY 228163 2974289 502 18155 Dir Supp - Lic Home Placement 580145 Child Services 502 1995.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY ARK INC 97006 2974087 502 18156 Adoption Support - Need 580112 Child Services 502 931.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BARNETT 354765 2974277 502 18157 Dir Supp- Residential Placemen 580144 Child Services 502 972.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2974089 502 18158 NonRealEstRnt-OffEquipment 591010 Child Services 502 270.670 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974730 502 18159 Adoption Support - Need 580112 Child Services 502 923.850 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFF CHURCH 359509 2973988 502 18160 NonRealEstRnt-OffEquipment 591010 Child Services 502 187.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974705 502 18161 NonRealEstRnt-OffEquipment 591010 Child Services 502 174.110 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974736 502 18162 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2974239 502 18163 Adoption Support - Need 580112 Child Services 502 445.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MIKKA 355795 2974307 502 18164 Adoption Support - Need 580112 Child Services 502 337.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRA WILSON 366471 2973992 502 18165 InState Travel - Mileage 595110 Child Services 502 20.520 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E CRAWFORD 222319 2974478 502 18166 InState Travel - Mileage 595110 Child Services 502 314.880 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS MARTIN 348682 2974435 502 18167 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2974316 502 18168 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2973751 502 18169 NonRealEstRnt-OffEquipment 591010 Child Services 502 219.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974685 502 18170 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2974242 502 18171 NonRealEstRnt-OffEquipment 591010 Child Services 502 196.980 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974802 502 18172 NonRealEstRnt-OffEquipment 591010 Child Services 502 384.880 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974748 502 18173 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE OWEN MATA 162089 2974279 502 18174 NonRealEstRnt-OffEquipment 591010 Child Services 502 572.860 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974702 502 18175 Adoption Support - Need 580112 Child Services 502 606.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA ELAINE TYLER 154503 2973995 502 18176 Dir Supp - Lic Home Placement 580145 Child Services 502 1951.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY ARK INC 97006 2974091 502 18177 NonRealEstRnt-OffEquipment 591010 Child Services 502 912.370 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974801 502 18178 Dir Supp - Parental Reimb 580114 Child Services 502 240.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2974202 502 18179 NonRealEstRnt-OffEquipment 591010 Child Services 502 469.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974710 502 18180 NonRealEstRnt-OffEquipment 591010 Child Services 502 474.020 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2974714 502 18181 Adoption Support - Need 580112 Child Services 502 595.370 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMA JONES 365315 2974299 502 18182 Adoption Support - Need 580112 Child Services 502 102.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI THOMPSON 363685 2974280 502 18183 InState Travel - Mileage 595110 Child Services 502 409.790 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA DUGAN 234745 2974602 502 18184 Adoption Support - Need 580112 Child Services 502 376.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA REESE 344983 2973984 502 18185 ClmJudg -Court Costs 593018 Child Services 502 217.440 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAKT LLC 289804 2974070 502 18186 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235411 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2973771 502 18187 Dir Supp - 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Home Based Services 580147 Child Services 502 2993.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2975692 502 19061 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PIERCE 228165 2975871 502 19062 Dir Supp - Home Based Services 580147 Child Services 502 567.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2975675 502 19063 Dir Supp - Home Based Services 580147 Child Services 502 6224.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NHI CORP 105543 2975611 502 19064 Dir Supp - Parental Reimb 580114 Child Services 502 205.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCADAMS 345203 2975138 502 19065 Dir Supp - Parental Reimb 580114 Child Services 502 5888.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2974914 502 19066 Dir Supp - Parental Reimb 580114 Child Services 502 3785.410 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2975156 502 19067 Prof Serv - Legal Services 531014 Child Services 502 1148.940 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976077 502 19068 Dir Supp - Home Based Services 580147 Child Services 502 874.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOYS AND GIRLS CLUBS OF INDLPS 95160 2975488 502 19069 Dir Supp - Parental Reimb 580114 Child Services 502 798.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2975542 502 19070 Dir Supp - Home Based Services 580147 Child Services 502 7642.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 2975024 502 19071 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC BOLIN 327479 2975732 502 19072 Dir Supp - Home Based Services 580147 Child Services 502 5761.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2975667 502 19073 Dir Supp - Home Based Services 580147 Child Services 502 13.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2975566 502 19074 Dir Supp - Home Based Services 580147 Child Services 502 2316 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 2975004 502 19075 Dir Supp - Home Based Services 580147 Child Services 502 7684.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 2974990 502 19076 Dir Supp - 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Home Based Services 580147 Child Services 502 1506.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 2975266 502 19081 Dir Supp - Parental Reimb 580114 Child Services 502 10528.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 2975593 502 19082 Dir Supp- Residential Placemen 580144 Child Services 502 11717.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2975096 502 19083 Drug Screening/Testing 580149 Child Services 502 268.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2975477 502 19084 Dir Supp - 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Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975109 502 19367 Dir Supp - Parental Reimb 580114 Child Services 502 79.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2975475 502 19368 Dir Supp - Home Based Services 580147 Child Services 502 167663.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 2974970 502 19369 Dir Supp - Home Based Services 580147 Child Services 502 3564.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2975322 502 19370 InState Travel - 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Home Based Services 580147 Child Services 502 184.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2975737 502 19376 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976101 502 19377 Dir Supp - Home Based Services 580147 Child Services 502 9321.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA 348531 2975297 502 19378 InState Travel - Mileage 595110 Child Services 502 192.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE PAXTON 209350 2975787 502 19379 ADOPTION EXPENSES 580110 Child Services 502 512 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUNICE PETREY 332098 2975646 502 19380 Dir Supp - Home Based Services 580147 Child Services 502 500.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2974898 502 19381 Dir Supp - Home Based Services 580147 Child Services 502 5915 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2975005 502 19382 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 2975368 502 19383 Dir Supp - Home Based Services 580147 Child Services 502 638.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAKT LLC 289804 2974916 502 19384 Direct Support-Transportation 580340 Child Services 502 47.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICKY HAMMOND 361741 2975123 502 19385 Dir Supp - Home Based Services 580147 Child Services 502 526.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2975494 502 19386 Dir Supp - Home Based Services 580147 Child Services 502 7447.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 2975549 502 19387 Dir Supp - Parental Reimb 580114 Child Services 502 3286.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2975569 502 19388 InState Travel - Mileage 595110 Child Services 502 227.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEDELLIA DOUGLAS 365434 2975745 502 19389 Dir Supp - Home Based Services 580147 Child Services 502 13071.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 2974967 502 19390 InState Travel - Mileage 595110 Child Services 502 239.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY MCINTYRE 279632 2975775 502 19391 Dir Supp - Home Based Services 580147 Child Services 502 515.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2975287 502 19392 Dir Supp - Home Based Services 580147 Child Services 502 9398.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2975697 502 19393 InState Travel - 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Home Based Services 580147 Child Services 502 2562.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2975449 502 19398 Dir Supp - Home Based Services 580147 Child Services 502 2864.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2975493 502 19399 Dir Supp- Residential Placemen 580144 Child Services 502 6787.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 2975191 502 19400 InState Travel - Mileage 595110 Child Services 502 322.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA ARNOLD 365687 2975823 502 19401 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NUSOURCE EDUCATIONAL SERVICE 197816 2975415 502 19402 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HAYS 355003 2975503 502 19403 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANCHES OF LIFE FAMILY 246337 2975282 502 19404 Dir Supp- Residential Placemen 580144 Child Services 502 9101.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2975382 502 19405 Dir Supp- Residential Placemen 580144 Child Services 502 37383.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2975095 502 19406 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRA THOMAS 212111 2975866 502 19407 Dir Supp - Home Based Services 580147 Child Services 502 2379.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2975540 502 19408 Dir Supp - Parental Reimb 580114 Child Services 502 3208.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2975288 502 19409 Dir Supp - Home Based Services 580147 Child Services 502 106.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 2975526 502 19410 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY MANSHIP 293403 2974927 502 19411 Prog Op-InfoProcessConslt 539034 Child Services 502 1674 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976057 502 19412 Dir Supp - Home Based Services 580147 Child Services 502 245.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2974862 502 19413 Prof Serv - Clerical 531027 Child Services 502 940.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976096 502 19414 Drug Screening/Testing 580149 Child Services 502 549 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2975511 502 19415 Adoption Support - Need 580112 Child Services 502 797.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HARGIS 356847 2975730 502 19416 Dir Supp - Home Based Services 580147 Child Services 502 7935.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 2974892 502 19417 Dir Supp - Home Based Services 580147 Child Services 502 1169.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2975424 502 19418 Dir Supp - Home Based Services 580147 Child Services 502 1956.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2975594 502 19419 Dir Supp - Parental Reimb 580114 Child Services 502 188461.090 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 2974868 502 19420 Dir Supp - Home Based Services 580147 Child Services 502 22954.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MINGUS MOUNTAIN ESTATE RESIDENTIAL CTR 347188 2975617 502 19421 Dir Supp - Home Based Services 580147 Child Services 502 4502.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2975326 502 19422 Dir Supp - Lic Home Placement 580145 Child Services 502 934.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2975018 502 19423 NonRealEstRnt-OffEquipment 591010 Child Services 502 302.630 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2975861 502 19424 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLIANCE FAMILY SERVICES LLC 342989 2975073 502 19425 Dir Supp - Home Based Services 580147 Child Services 502 24759 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICE ASSOCIATION OF 96321 2974961 502 19426 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 306324 2975341 502 19427 NonRealEstRnt-OffEquipment 591010 Child Services 502 289.980 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2975983 502 19428 InState Travel - Mileage 595110 Child Services 502 236.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEDELLIA DOUGLAS 365434 2975748 502 19429 Dir Supp- Residential Placemen 580144 Child Services 502 98372.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 2975453 502 19430 Dir Supp - 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Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 306324 2975192 502 19439 Dir Supp - Lic Home Placement 580145 Child Services 502 69.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2975663 502 19440 Dir Supp - Home Based Services 580147 Child Services 502 27230.230 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH ADAMS COMMUNITY SCHOOLS 76417 2974928 502 19441 Direct Support-Transportation 580340 Child Services 502 122.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DORA ZION 341459 2975139 502 19442 Dir Supp - 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Mileage 595110 Child Services 502 62.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD MCKINNEY 365237 2975755 502 19505 InState Travel - Mileage 595110 Child Services 502 184.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRI SCHULD 324569 2975816 502 19506 Prof Serv - Clerical 531027 Child Services 502 463.980 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976099 502 19507 Drug Screening/Testing 580149 Child Services 502 480.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2975395 502 19508 Dir Supp- Residential Placemen 580144 Child Services 502 2991.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2975356 502 19509 NonRealEstRnt-OffEquipment 591010 Child Services 502 345.980 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2975974 502 19510 InState Travel - 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Home Based Services 580147 Child Services 502 3446 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 2975001 502 19517 Dir Supp - Home Based Services 580147 Child Services 502 597.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAKT LLC 289804 2974887 502 19518 Dir Supp - Home Based Services 580147 Child Services 502 126 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEECHIE DAYCARE INC 314843 2974923 502 19519 InState Travel - Mileage 595110 Child Services 502 97.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MASON 361812 2975826 502 19520 Dir Supp - Home Based Services 580147 Child Services 502 1968.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 4TH AND GOAL LLC 325200 2975155 502 19521 Dir Supp - Home Based Services 580147 Child Services 502 27093 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICES AND PREVENTION 93157 2975003 502 19522 InState Travel - Mileage 595110 Child Services 502 99.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE JOHNSON 331104 2975828 502 19523 Dir Supp - Home Based Services 580147 Child Services 502 2543.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFF BURNETT 325313 2975547 502 19524 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA WOLFE 325800 2975840 502 19525 Dir Supp - Parental Reimb 580114 Child Services 502 70082.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PSI SERVICES OF INDIANA INC 331848 2974863 502 19526 Dir Supp - Parental Reimb 580114 Child Services 502 145 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL STONE 359386 2975177 502 19527 InState Travel - Mileage 595110 Child Services 502 40.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA DUGGER 364221 2975741 502 19528 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 306324 2975190 502 19529 Dir Supp - Home Based Services 580147 Child Services 502 141.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 2974904 502 19530 InState Travel - Per DiemandMeal 595120 Child Services 502 221 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN JUNKERSFELD 331250 2975811 502 19531 Dir Supp - Home Based Services 580147 Child Services 502 10791.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 2974958 502 19532 Dir Supp - Parental Reimb 580114 Child Services 502 2532.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2975450 502 19533 InState Travel - ParkingandTolls 595170 Child Services 502 38 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MOONEYHAN 294915 2975789 502 19534 AdmOp-Legal Ads 599030 Child Services 502 75.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 2974839 502 19535 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2975537 502 19536 Dir Supp- Residential Placemen 580144 Child Services 502 1858.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2975382 502 19537 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 306324 2975193 502 19538 NonRealEstRnt-OffEquipment 591010 Child Services 502 573.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2975971 502 19539 ADOPTION EXPENSES 580110 Child Services 502 1001 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA MADDOX 334314 2975632 502 19540 WELFARE -CASE SERVICE 580134 Child Services 502 61260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2974981 502 19541 InState Travel - Mileage 595110 Child Services 502 63.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERNITA PLATT 365696 2975841 502 19542 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976090 502 19543 InState Travel - Mileage 595110 Child Services 502 187.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA CASKEY 334315 2975749 502 19544 Dir Supp - Home Based Services 580147 Child Services 502 8038.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2975257 502 19545 Dir Supp - Lic Home Placement 580145 Child Services 502 6561.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2975664 502 19546 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE BURNETTE 344480 2975635 502 19547 Prof Serv - Clerical 531027 Child Services 502 625.130 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976073 502 19548 InState Travel - Mileage 595110 Child Services 502 104.030 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MOONEYHAN 294915 2975789 502 19549 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAVERN WITTMER 337090 2974921 502 19550 Dir Supp - Home Based Services 580147 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2975690 502 19551 Adoption Support - Need 580112 Child Services 502 401.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADY OBERHOLTZER 348055 2975733 502 19552 Dir Supp - Home Based Services 580147 Child Services 502 252 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2975565 502 19553 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2975462 502 19554 Dir Supp - Home Based Services 580147 Child Services 502 4688.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2975162 502 19555 Dir Supp - Home Based Services 580147 Child Services 502 54665 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2974980 502 19556 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAWN KORRECKT 163210 2975186 502 19557 Dir Supp - Home Based Services 580147 Child Services 502 15230.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 2974966 502 19558 Dir Supp - Home Based Services 580147 Child Services 502 6317.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HDI COUNSELING LLC 236724 2975678 502 19559 Dir Supp - Home Based Services 580147 Child Services 502 812.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELLA, INC 213969 2975070 502 19560 Dir Supp - Lic Home Placement 580145 Child Services 502 182.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2975739 502 19561 Dir Supp - Home Based Services 580147 Child Services 502 652.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAKT LLC 289804 2974886 502 19562 Dir Supp - Parental Reimb 580114 Child Services 502 3599.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2975364 502 19563 Dir Supp - Home Based Services 580147 Child Services 502 1032.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 2975035 502 19564 Prof Serv - Clerical 531027 Child Services 502 1172.640 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976070 502 19565 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2976007 502 19566 Dir Supp - Parental Reimb 580114 Child Services 502 36.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2975584 502 19567 Dir Supp - Lic Home Placement 580145 Child Services 502 1162.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2975673 502 19568 Direct Support-Transportation 580340 Child Services 502 216.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER WATSON 358156 2975142 502 19569 Dir Supp - Parental Reimb 580114 Child Services 502 3286.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2975568 502 19570 ADOPTION EXPENSES 580110 Child Services 502 738 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTNIE ANDERSON 367023 2975654 502 19571 Dir Supp- Residential Placemen 580144 Child Services 502 2592.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2975366 502 19572 Dir Supp - Home Based Services 580147 Child Services 502 4956.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2975105 502 19573 Dir Supp - Parental Reimb 580114 Child Services 502 228.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA STAGGS 265786 2974859 502 19574 Prof Serv - IT Services 531029 Child Services 502 3643.600 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976059 502 19575 InState Travel - Mileage 595110 Child Services 502 236.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARMONY A JENSEN 213477 2975801 502 19576 NonRealEstRnt-OffEquipment 591010 Child Services 502 307.710 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976026 502 19577 NonRealEstRnt-OffEquipment 591010 Child Services 502 469.710 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976017 502 19578 InState Travel - Mileage 595110 Child Services 502 149.020 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA WILLIAMS 318840 2975807 502 19579 NonRealEstRnt-OffEquipment 591010 Child Services 502 211.630 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2975969 502 19580 NonRealEstRnt-OffEquipment 591010 Child Services 502 260.360 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976032 502 19581 NonRealEstRnt-OffEquipment 591010 Child Services 502 324.220 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976014 502 19582 NonRealEstRnt-OffEquipment 591010 Child Services 502 474 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976021 502 19583 NonRealEstRnt-OffEquipment 591010 Child Services 502 246.540 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976012 502 19584 NonRealEstRnt-OffEquipment 591010 Child Services 502 544.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976019 502 19585 Real Estate Rentals 590110 Child Services 502 7058.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VON RUSSELL MCGUIRE 220848 2976048 502 19586 Prog Op-InfoProcessConslt 539034 Child Services 502 2111.100 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976050 502 19587 NonRealEstRnt-OffEquipment 591010 Child Services 502 288.200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976031 502 19588 NonRealEstRnt-OffEquipment 591010 Child Services 502 372.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976022 502 19589 NonRealEstRnt-OffEquipment 591010 Child Services 502 184.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2975847 502 19590 InState Travel - Mileage 595110 Child Services 502 563.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE FLORY 209355 2975821 502 19591 NonRealEstRnt-OffEquipment 591010 Child Services 502 367.010 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976024 502 19592 InState Travel - Mileage 595110 Child Services 502 76.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L BEYERSDORFER 185387 2975843 502 19593 NonRealEstRnt-OffEquipment 591010 Child Services 502 142.010 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976011 502 19594 InState Travel - Mileage 595110 Child Services 502 579.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SNOOK 205893 2975788 502 19595 NonRealEstRnt-OffEquipment 591010 Child Services 502 132.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976025 502 19596 NonRealEstRnt-OffEquipment 591010 Child Services 502 217.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976013 502 19597 Prog Op-InfoProcessConslt 539034 Child Services 502 6004.400 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976054 502 19598 NonRealEstRnt-OffEquipment 591010 Child Services 502 178.180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976035 502 19599 ADOPTION EXPENSES 580110 Child Services 502 1240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE PREWITT 301919 2976002 502 19600 NonRealEstRnt-OffEquipment 591010 Child Services 502 87.200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976028 502 19601 Prog Op-InfoProcessConslt 539034 Child Services 502 2959.940 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976051 502 19602 NonRealEstRnt-OffEquipment 591010 Child Services 502 130.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2975846 502 19603 NonRealEstRnt-OffEquipment 591010 Child Services 502 189.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976018 502 19604 NonRealEstRnt-OffEquipment 591010 Child Services 502 310.290 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976020 502 19605 Prof Serv - IT Services 531029 Child Services 502 971.250 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976060 502 19606 NonRealEstRnt-OffEquipment 591010 Child Services 502 188.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976015 502 19607 NonRealEstRnt-OffEquipment 591010 Child Services 502 128.730 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976030 502 19608 WELFARE -CASE SERVICE 580134 Child Services 502 6333.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2976075 502 19609 NonRealEstRnt-OffEquipment 591010 Child Services 502 847.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976029 502 19610 NonRealEstRnt-OffEquipment 591010 Child Services 502 174.390 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2975848 502 19611 NonRealEstRnt-OffEquipment 591010 Child Services 502 126.360 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976034 502 19612 Prof Serv-Research Conslt 531063 Child Services 502 24722.230 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 2976074 502 19613 Prog Op-InfoProcessConslt 539034 Child Services 502 3857 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976049 502 19614 NonRealEstRnt-OffEquipment 591010 Child Services 502 212.530 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976016 502 19615 Prog Op-InfoProcessConslt 539034 Child Services 502 2980 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976055 502 19616 Diag/Eval/Assess Non-Medical 580233 Child Services 502 9866.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUNEBROOK INC 77835 2976076 502 19617 InState Travel - Mileage 595110 Child Services 502 40.680 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL DANIELSON 352733 2975805 502 19618 InState Travel - Mileage 595110 Child Services 502 24.040 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLADYS ROBERTS 223713 2975825 502 19619 NonRealEstRnt-OffEquipment 591010 Child Services 502 201.990 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976033 502 19620 NonRealEstRnt-OffEquipment 591010 Child Services 502 182.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976023 502 19621 NonRealEstRnt-OffEquipment 591010 Child Services 502 261.670 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976027 502 19622 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1362 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976053 502 19623 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 536.760 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-02T00:00:00 APV5236563 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976052 502 19624 Dir Supp - Therapy/Counseling 580146 Child Services 502 176.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2977181 502 19625 Dir Supp- Residential Placemen 580144 Child Services 502 25815.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 2977222 502 19626 Off-Mailing Supplies 546023 Child Services 502 60.630 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977972 502 19627 Dir Supp - Home Based Services 580147 Child Services 502 6284.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977639 502 19628 Off-Printer Paper 546005 Child Services 502 80.250 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978015 502 19629 Eqp Main-Repair parts 545006 Child Services 502 139.990 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978008 502 19630 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BALLARD 361736 2977196 502 19631 3PInState Travel - Mileage 595860 Child Services 502 569.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 2978062 502 19632 Dir Supp - Home Based Services 580147 Child Services 502 951.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2977238 502 19633 Off-Specialty Paper 546007 Child Services 502 10.750 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977998 502 19634 Dir Supp- Residential Placemen 580144 Child Services 502 317.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2977244 502 19635 Off-Office Supplies 546002 Child Services 502 251.870 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977972 502 19636 SpOp - Household Battery 547122 Child Services 502 25.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978021 502 19637 Off-Printer Paper 546005 Child Services 502 25.970 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978018 502 19638 Dir Supp - Parental Reimb 580114 Child Services 502 59.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977038 502 19639 Off-Office Supplies 546002 Child Services 502 115.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977975 502 19640 Dir Supp- Residential Placemen 580144 Child Services 502 12506.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 2977221 502 19641 SpOp - Laundry - Container 547137 Child Services 502 20.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977968 502 19642 Dir Supp- Residential Placemen 580144 Child Services 502 320.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2977245 502 19643 Dir Supp - Home Based Services 580147 Child Services 502 7615.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977643 502 19644 Drug Screening/Testing 580149 Child Services 502 520.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 2977098 502 19645 Drug Screening/Testing 580149 Child Services 502 551.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977631 502 19646 Dir Supp- Residential Placemen 580144 Child Services 502 1318.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RITE OF PASSAGE INC 119472 2977175 502 19647 Dir Supp- Residential Placemen 580144 Child Services 502 320.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2977247 502 19648 Dir Supp - Home Based Services 580147 Child Services 502 5197.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977642 502 19649 Off-Office Supplies 546002 Child Services 502 95.250 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978008 502 19650 Dir Supp - Parental Reimb 580114 Child Services 502 725.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977037 502 19651 Off-Printer Paper 546005 Child Services 502 51.940 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977968 502 19652 Dir Supp- Residential Placemen 580144 Child Services 502 725.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 2977184 502 19653 Dir Supp - Parental Reimb 580114 Child Services 502 59.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977187 502 19654 SpOp - Household Battery 547122 Child Services 502 4.150 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977972 502 19655 Dir Supp - Parental Reimb 580114 Child Services 502 8888.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 2977215 502 19656 3PInState Travel - Mileage 595860 Child Services 502 65.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 2978060 502 19657 Drug Screening/Testing 580149 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 2977216 502 19658 Off-Printer Paper 546005 Child Services 502 77.910 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977975 502 19659 Drug Screening/Testing 580149 Child Services 502 503.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977637 502 19660 InState Travel - Mileage 595110 Child Services 502 103.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH SIMS 323696 2977901 502 19661 SpOp - Household Battery 547122 Child Services 502 4.250 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977965 502 19662 Dir Supp- Residential Placemen 580144 Child Services 502 14883.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 2977176 502 19663 AdmOp-Translator Costs 599093 Child Services 502 30.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 2978061 502 19664 Fac Main - Elec - Wiring 543060 Child Services 502 18.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977980 502 19665 SpOp-Badges Pins IDs 547036 Child Services 502 27.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977993 502 19666 Dir Supp - Home Based Services 580147 Child Services 502 4340.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2977561 502 19667 Dir Supp - Therapy/Counseling 580146 Child Services 502 285.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2977093 502 19668 Off-Office Supplies 546002 Child Services 502 23.590 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977968 502 19669 Dir Supp - Home Based Services 580147 Child Services 502 14334.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977640 502 19670 Dir Supp- Residential Placemen 580144 Child Services 502 5935.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2977126 502 19671 Dir Supp- Residential Placemen 580144 Child Services 502 320.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2977253 502 19672 Dir Supp- Residential Placemen 580144 Child Services 502 503.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY YOUTH SHELTER INC 100066 2977264 502 19673 Dir Supp- Residential Placemen 580144 Child Services 502 2373.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2977525 502 19674 Off-Printer Paper 546005 Child Services 502 181.790 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978021 502 19675 Dir Supp - Home Based Services 580147 Child Services 502 5194.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2977560 502 19676 Dir Supp - Home Based Services 580147 Child Services 502 4989.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977644 502 19677 Dir Supp - Home Based Services 580147 Child Services 502 3436.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 2977217 502 19678 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH SIMS 323696 2977901 502 19679 Eqp Main-Repair parts 545006 Child Services 502 17.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978021 502 19680 Dir Supp - Parental Reimb 580114 Child Services 502 296.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977147 502 19681 Dir Supp - Parental Reimb 580114 Child Services 502 281.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2977211 502 19682 Dir Supp - Parental Reimb 580114 Child Services 502 57.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2977210 502 19683 Off-Office Supplies 546002 Child Services 502 32.720 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978018 502 19684 Drug Screening/Testing 580149 Child Services 502 229.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977636 502 19685 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2977238 502 19686 Dir Supp - Home Based Services 580147 Child Services 502 5240.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977637 502 19687 Dir Supp - Home Based Services 580147 Child Services 502 5443.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 2977216 502 19688 Fac Main - Elec - Wiring 543060 Child Services 502 18.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977998 502 19689 Dir Supp - Home Based Services 580147 Child Services 502 8375.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977648 502 19690 Dir Supp- Residential Placemen 580144 Child Services 502 30.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 2977567 502 19691 Drug Screening/Testing 580149 Child Services 502 201.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977648 502 19692 Off-Office Supplies 546002 Child Services 502 98.120 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977998 502 19693 Off-Specialty Paper 546007 Child Services 502 10.240 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977993 502 19694 Off-Ink Catrdge and Toner 546020 Child Services 502 31.340 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977996 502 19695 Dir Supp - Home Based Services 580147 Child Services 502 9145.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TYRESS WILLIAMS 343622 2977186 502 19696 Dir Supp - Home Based Services 580147 Child Services 502 7683.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977641 502 19697 Off-Mailing Supplies 546023 Child Services 502 19.350 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978018 502 19698 Dir Supp - Parental Reimb 580114 Child Services 502 59.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977146 502 19699 Off-Printer Paper 546005 Child Services 502 25.970 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978003 502 19700 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH SIMS 323696 2977901 502 19701 Dir Supp - Parental Reimb 580114 Child Services 502 8810.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 2977265 502 19702 Off-Printer Paper 546005 Child Services 502 670.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977993 502 19703 Off-Office Supplies 546002 Child Services 502 77.570 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977996 502 19704 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 2977217 502 19705 Eqp Main-Repair parts 545006 Child Services 502 10.230 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977968 502 19706 Dir Supp - Home Based Services 580147 Child Services 502 4850.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977636 502 19707 SpOp-Recreation 547038 Child Services 502 9.560 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977965 502 19708 Off-Office Supplies 546002 Child Services 502 37.180 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978015 502 19709 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2977565 502 19710 Dir Supp- Residential Placemen 580144 Child Services 502 320.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2977252 502 19711 Dir Supp - Parental Reimb 580114 Child Services 502 59.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977152 502 19712 SpOp - Household Battery 547122 Child Services 502 21.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977968 502 19713 Dir Supp - Parental Reimb 580114 Child Services 502 59.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977148 502 19714 Dir Supp - Parental Reimb 580114 Child Services 502 1048.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 2977572 502 19715 Off-Printer Paper 546005 Child Services 502 111.680 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977965 502 19716 AdmOp-Translator Costs 599093 Child Services 502 7198.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 2978062 502 19717 Off-Office Supplies 546002 Child Services 502 97.530 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978021 502 19718 Off-Specialty Paper 546007 Child Services 502 5.280 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977972 502 19719 Dir Supp - Home Based Services 580147 Child Services 502 13097.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2977181 502 19720 Off-Mailing Supplies 546023 Child Services 502 7.720 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977993 502 19721 Dir Supp- Residential Placemen 580144 Child Services 502 9861.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 2977650 502 19722 Dir Supp- Residential Placemen 580144 Child Services 502 46038.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 2977150 502 19723 Off-Specialty Paper 546007 Child Services 502 1.430 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977965 502 19724 Dir Supp - Home Based Services 580147 Child Services 502 2769.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2977093 502 19725 Drug Screening/Testing 580149 Child Services 502 503.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977641 502 19726 AdmOp-Translator Costs 599093 Child Services 502 38 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 2978059 502 19727 Off-Printer Paper 546005 Child Services 502 107.280 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977980 502 19728 Dir Supp - Parental Reimb 580114 Child Services 502 190.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2977177 502 19729 Off-Office Supplies 546002 Child Services 502 66.700 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977965 502 19730 Dir Supp- Residential Placemen 580144 Child Services 502 194.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 2977214 502 19731 Dir Supp - Parental Reimb 580114 Child Services 502 59.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977151 502 19732 Dir Supp - Parental Reimb 580114 Child Services 502 285.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2977209 502 19733 SpOp - Household Battery 547122 Child Services 502 15.180 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977980 502 19734 Dir Supp - Parental Reimb 580114 Child Services 502 10526.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 2977231 502 19735 Dir Supp - Parental Reimb 580114 Child Services 502 355.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977036 502 19736 Drug Screening/Testing 580149 Child Services 502 1225.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977639 502 19737 Dir Supp - Parental Reimb 580114 Child Services 502 845.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 2977574 502 19738 Dir Supp - Home Based Services 580147 Child Services 502 2098.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2977126 502 19739 Dir Supp - Parental Reimb 580114 Child Services 502 592.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2977199 502 19740 SpOp - Household Battery 547122 Child Services 502 8.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977975 502 19741 Dir Supp - Parental Reimb 580114 Child Services 502 121.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2977208 502 19742 Dir Supp - Parental Reimb 580114 Child Services 502 706.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERACT FAMILY SERVICES, INC 239565 2977145 502 19743 AdmOp-Translator Costs 599093 Child Services 502 161.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 2978060 502 19744 Drug Screening/Testing 580149 Child Services 502 367.870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2977644 502 19745 Dir Supp - 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Home Based Services 580147 Child Services 502 733.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2977373 502 20087 Off-Office Supplies 546002 Child Services 502 6.690 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978000 502 20088 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2977275 502 20089 Dir Supp - Parental Reimb 580114 Child Services 502 10171.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 2977572 502 20090 Dir Supp - Home Based Services 580147 Child Services 502 8783.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977313 502 20091 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 2976888 502 20092 InState Travel - Mileage 595110 Child Services 502 292.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL HAWN 356099 2977868 502 20093 Dir Supp - Home Based Services 580147 Child Services 502 8545.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977315 502 20094 Dir Supp - 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Home Based Services 580147 Child Services 502 19.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977025 502 20124 Dir Supp - Lic Home Placement 580145 Child Services 502 3237.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2977156 502 20125 InState Travel - Mileage 595110 Child Services 502 217.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TANNA WAGNER 325803 2977847 502 20126 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2977079 502 20127 InState Travel - 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Home Based Services 580147 Child Services 502 4580.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977317 502 20132 Dir Supp - Home Based Services 580147 Child Services 502 8007.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977348 502 20133 Dir Supp - Home Based Services 580147 Child Services 502 9244.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2977096 502 20134 Dir Supp - Lic Home Placement 580145 Child Services 502 6109.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2977140 502 20135 Off-Office Supplies 546002 Child Services 502 306.700 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2978012 502 20136 Prog Op-InfoProcessConslt 539034 Child Services 502 5164.320 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978036 502 20137 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HONSOWETZ 355430 2977112 502 20138 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE ELKINS 316664 2976943 502 20139 Dir Supp - Home Based Services 580147 Child Services 502 189 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2977609 502 20140 InState Travel - Mileage 595110 Child Services 502 252.210 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA HEUER 339121 2977830 502 20141 Dir Supp - 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Home Based Services 580147 Child Services 502 9443.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977361 502 20582 Dir Supp - Parental Reimb 580114 Child Services 502 47.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREG WILLIAMS 330969 2977681 502 20583 Dir Supp - Home Based Services 580147 Child Services 502 378 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNTRY KIDS PRESCHOOL AND CHILDCARE 304288 2977278 502 20584 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERLYN HARRISON 290763 2976987 502 20585 Dir Supp - 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Home Based Services 580147 Child Services 502 4540.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977311 502 20768 Dir Supp - Home Based Services 580147 Child Services 502 8710.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2977514 502 20769 ClmJudg -Court Costs 593018 Child Services 502 255.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 2977031 502 20770 Dir Supp - Home Based Services 580147 Child Services 502 1389.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2977647 502 20771 InState Travel - 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Home Based Services 580147 Child Services 502 7770.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2977040 502 20777 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SZYMKOW 356812 2976990 502 20778 Prof Serv - Clerical 531027 Child Services 502 558.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2977929 502 20779 Dir Supp - Home Based Services 580147 Child Services 502 114.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 2977577 502 20780 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 2977762 502 20781 Prog Op-InfoProcessConslt 539034 Child Services 502 3120 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2977937 502 20782 Dir Supp - Home Based Services 580147 Child Services 502 2433.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2977408 502 20783 InState Travel - Lodging 595130 Child Services 502 824.820 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE W TACKETT 214843 2977797 502 20784 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2977645 502 20785 Ship Trans - Moving 536014 Child Services 502 4251.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING AND STORAGE 93310 2977920 502 20786 InState Travel - Mileage 595110 Child Services 502 218.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BLACK 306624 2977812 502 20787 Dir Supp - Home Based Services 580147 Child Services 502 1820.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2977372 502 20788 Off-Office Supplies 546002 Child Services 502 23.990 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977962 502 20789 Dir Supp - Home Based Services 580147 Child Services 502 36 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WELLS 351595 2977263 502 20790 Dir Supp - Home Based Services 580147 Child Services 502 4925.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2977441 502 20791 Dir Supp - Home Based Services 580147 Child Services 502 108 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA ESECO 359692 2977483 502 20792 Dir Supp - Therapy/Counseling 580146 Child Services 502 12 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 2977738 502 20793 Dir Supp - Parental Reimb 580114 Child Services 502 30 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977113 502 20794 Direct Support-Transportation 580340 Child Services 502 40.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL COLLINS 365632 2977712 502 20795 Off-Office Supplies 546002 Child Services 502 47.960 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977967 502 20796 Dir Supp - Lic Home Placement 580145 Child Services 502 76.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2977156 502 20797 Prog Op-InfoProcessConslt 539034 Child Services 502 3145 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978030 502 20798 InState Travel - Mileage 595110 Child Services 502 284.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY ALLEN 348857 2977767 502 20799 Dir Supp - Lic Home Placement 580145 Child Services 502 2850.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2977132 502 20800 Off-Office Supplies 546002 Child Services 502 46.740 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2977973 502 20801 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2977583 502 20802 Dir Supp - Home Based Services 580147 Child Services 502 4670.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2977588 502 20803 Dir Supp - Home Based Services 580147 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2977742 502 20804 Adoption Support - Need 580112 Child Services 502 360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA EHALT 364115 2977121 502 20805 Dir Supp - Lic Home Placement 580145 Child Services 502 57.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2977022 502 20806 SpOp-Computer 547052 Child Services 502 119 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HP INC 53476 2977914 502 20807 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS MYERS 180522 2976930 502 20808 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977254 502 20809 Adoption Support - Need 580112 Child Services 502 1620.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYLER HANCOCK 329441 2976955 502 20810 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2977242 502 20811 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977481 502 20812 InState Travel - Mileage 595110 Child Services 502 125.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN BALASH 342533 2977788 502 20813 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY GENE FRANCIS 242213 2976949 502 20814 ADOPTION EXPENSES 580110 Child Services 502 480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI J CLARK 185089 2977693 502 20815 InState Travel - Mileage 595110 Child Services 502 18.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARMON, HELEN D 66837 2977832 502 20816 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 2976968 502 20817 ADOPTION EXPENSES 580110 Child Services 502 1975 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE WALTER 367038 2977698 502 20818 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977283 502 20819 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977259 502 20820 ADOPTION EXPENSES 580110 Child Services 502 1725 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GUERNSEY 241134 2977703 502 20821 ClmJudg -Court Costs 593018 Child Services 502 67.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES UNITED INC 2665 2977232 502 20822 Dir Supp - Home Based Services 580147 Child Services 502 4422.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2977129 502 20823 Adoption Support - Need 580112 Child Services 502 899.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI GOFF 355300 2976935 502 20824 InState Travel - Mileage 595110 Child Services 502 141.580 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY M MORGAN 74362 2977882 502 20825 Dir Supp - Parental Reimb 580114 Child Services 502 134.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2977074 502 20826 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2977518 502 20827 InState Travel - Mileage 595110 Child Services 502 29.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HENRY 289921 2977879 502 20828 Dir Supp - Parental Reimb 580114 Child Services 502 105821.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2977166 502 20829 AdmOp-Samples and Evidence 599058 Child Services 502 2209.450 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2977954 502 20830 InState Travel - Mileage 595110 Child Services 502 469.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK STEIGERWALT 340816 2977889 502 20831 Diag/Eval/Assess Non-Medical 580233 Child Services 502 30065.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 2977906 502 20832 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE DONOVAN 338991 2976993 502 20833 Dir Supp - Parental Reimb 580114 Child Services 502 13440.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2977170 502 20834 Dir Supp - Parental Reimb 580114 Child Services 502 5505.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2977167 502 20835 Dir Supp- Residential Placemen 580144 Child Services 502 23274.590 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2977125 502 20836 InState Travel - Mileage 595110 Child Services 502 223.140 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE R SCHOENING 202812 2977811 502 20837 Adoption Support - Need 580112 Child Services 502 1588.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE KAVANAUGH 334162 2976929 502 20838 ADOPTION EXPENSES 580110 Child Services 502 1064 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA ARNETT 306956 2977707 502 20839 Dir Supp - Parental Reimb 580114 Child Services 502 7958.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2977169 502 20840 Adoption Support - Need 580112 Child Services 502 1272.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAMAR MARTIN 289320 2977688 502 20841 Adoption Support - Need 580112 Child Services 502 2836.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INA JACKSON 326135 2976957 502 20842 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 2976967 502 20843 ADOPTION EXPENSES 580110 Child Services 502 920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA SNOWDEN 293676 2977700 502 20844 ADOPTION EXPENSES 580110 Child Services 502 708 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD FARDO 249275 2977695 502 20845 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKELYN K BARNES 254045 2976945 502 20846 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA TALBERT 341885 2976964 502 20847 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 2976972 502 20848 Adoption Support - Need 580112 Child Services 502 690.990 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY MASON 363172 2976925 502 20849 Adoption Support - Need 580112 Child Services 502 397.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIGDALIA RAMOS 239226 2977692 502 20850 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA COVERT 293690 2976997 502 20851 InState Travel - Mileage 595110 Child Services 502 156.020 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE WALTERS PARKER 209333 2977854 502 20852 Prog Op-InfoProcessConslt 539034 Child Services 502 2288 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978034 502 20853 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2977516 502 20854 Prog Op-InfoProcessConslt 539034 Child Services 502 3560 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978044 502 20855 Dir Supp- Residential Placemen 580144 Child Services 502 10568.730 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2977131 502 20856 Adoption Support - Need 580112 Child Services 502 111.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA BATES 360150 2976937 502 20857 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERI STEVENSON 333664 2976983 502 20858 InState Travel - Mileage 595110 Child Services 502 3.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY BROWN 310494 2977864 502 20859 ADOPTION EXPENSES 580110 Child Services 502 1975 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE WALTER 367038 2977699 502 20860 Prog Op-InfoProcessConslt 539034 Child Services 502 9384 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978041 502 20861 Prog Op-InfoProcessConslt 539034 Child Services 502 3350.800 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978040 502 20862 InState Travel - Mileage 595110 Child Services 502 578.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SNOWDEN 198786 2977825 502 20863 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2977032 502 20864 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY BAEHL 363298 2976958 502 20865 Adoption Support - Need 580112 Child Services 502 2075.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER URBAN 331084 2976932 502 20866 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2977739 502 20867 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2977497 502 20868 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORINNE HAVENSTRITE 311320 2976977 502 20869 ClmJudg -Court Costs 593018 Child Services 502 31.960 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 2977052 502 20870 WELFARE -CASE SERVICE 580134 Child Services 502 5943.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHNET INC 14704 2977959 502 20871 Prog Op-InfoProcessConslt 539034 Child Services 502 7200 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978047 502 20872 Adoption Support - Need 580112 Child Services 502 5994.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY DEE AND ANGELA TEMPLES 242584 2976982 502 20873 Dir Supp - Lic Home Placement 580145 Child Services 502 7965.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2977124 502 20874 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI SCHADEN 340071 2977687 502 20875 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977255 502 20876 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977260 502 20877 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977284 502 20878 Dir Supp- Residential Placemen 580144 Child Services 502 40291.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 2977234 502 20879 AdmOp-Translator Costs 599093 Child Services 502 440 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2977551 502 20880 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2977511 502 20881 Adoption Support - Need 580112 Child Services 502 424.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN BLASINGAME 338373 2977691 502 20882 Dir Supp- Residential Placemen 580144 Child Services 502 2224.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2977249 502 20883 Aircraft and related equip 555528 Child Services 502 3289.900 Capital Costs 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 2977910 502 20884 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SEVIER 340933 2976951 502 20885 Dir Supp- Residential Placemen 580144 Child Services 502 12737.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2977118 502 20886 Dir Supp - Parental Reimb 580114 Child Services 502 793.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2977218 502 20887 Adoption Support - Need 580112 Child Services 502 2575.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY JANISZEWSKI 315394 2976991 502 20888 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN LAHR 289924 2977958 502 20889 Dir Supp - Parental Reimb 580114 Child Services 502 23519.530 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2977105 502 20890 Adoption Support - Need 580112 Child Services 502 2749.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE MUEGGE 343210 2976992 502 20891 InState Travel - Mileage 595110 Child Services 502 547.040 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DION SMITH 258133 2977819 502 20892 Prog Op - Vital Records 539046 Child Services 502 54 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF TEXAS 94054 2978067 502 20893 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2977508 502 20894 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON SMITH 326906 2976960 502 20895 Prog Op - Vital Records 539046 Child Services 502 10 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 2978066 502 20896 Adoption Support - Need 580112 Child Services 502 2130.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTENE LEWIS 335381 2976934 502 20897 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2977068 502 20898 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEILA BAKER 317444 2976963 502 20899 Adoption Support - Need 580112 Child Services 502 1272.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAMAR MARTIN 289320 2977689 502 20900 InState Travel - Mileage 595110 Child Services 502 114.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA THURSTON 246836 2977809 502 20901 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAKT LLC 289804 2977201 502 20902 Dir Supp - Parental Reimb 580114 Child Services 502 127.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2977171 502 20903 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS MYERS 180522 2976931 502 20904 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977325 502 20905 Dir Supp- Residential Placemen 580144 Child Services 502 223361.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLE VISTA LLC 117702 2977123 502 20906 SpOp-Computer 547052 Child Services 502 816 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HP INC 53476 2977911 502 20907 Adoption Support - Need 580112 Child Services 502 780.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WAITE 362612 2976928 502 20908 Adoption Support - Need 580112 Child Services 502 4379.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MCKEE 334802 2976961 502 20909 ClmJudg -Court Costs 593018 Child Services 502 34.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 2977617 502 20910 Diag/Eval/Assess Non-Medical 580233 Child Services 502 30216.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 2977907 502 20911 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ALBERT 354549 2976979 502 20912 Prog Op-InfoProcessConslt 539034 Child Services 502 3000 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978042 502 20913 Dir Supp - Lic Home Placement 580145 Child Services 502 477.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2977675 502 20914 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 2976966 502 20915 Prog Op-InfoProcessConslt 539034 Child Services 502 5592 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978038 502 20916 Dir Supp- Residential Placemen 580144 Child Services 502 8270.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2977127 502 20917 Dir Supp - Parental Reimb 580114 Child Services 502 11472.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2977164 502 20918 Adoption Support - Need 580112 Child Services 502 1475.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MOORE 267312 2976994 502 20919 InState Travel - Mileage 595110 Child Services 502 53.040 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BARLOWE GAY 281551 2977836 502 20920 Prog Op-InfoProcessConslt 539034 Child Services 502 1312 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978039 502 20921 Prog Op-InfoProcessConslt 539034 Child Services 502 2800 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978035 502 20922 Dir Supp- Residential Placemen 580144 Child Services 502 249249.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2977168 502 20923 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HULEN 311508 2976947 502 20924 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHAWNDA YOUNG 239480 2977704 502 20925 Prog Op-InfoProcessConslt 539034 Child Services 502 5680 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978048 502 20926 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ALBERT 354549 2976980 502 20927 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY KIMMEL 365427 2977955 502 20928 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI GUILKEY 315371 2976965 502 20929 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY PATRIZI 338851 2976948 502 20930 Prog Op-InfoProcessConslt 539034 Child Services 502 2926 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978046 502 20931 ADOPTION EXPENSES 580110 Child Services 502 767.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BURKE 305650 2977702 502 20932 AdmOp-Translator Costs 599093 Child Services 502 112.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2977608 502 20933 InState Travel - Mileage 595110 Child Services 502 241.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORA LEE DAILEY 181306 2977769 502 20934 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER RULEY 327996 2976959 502 20935 Adoption Support - Need 580112 Child Services 502 2240.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BIDDLE 318074 2976933 502 20936 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2977030 502 20937 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 2976969 502 20938 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAKT LLC 289804 2977202 502 20939 Dir Supp- Residential Placemen 580144 Child Services 502 129699.570 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 2977122 502 20940 Adoption Support - Need 580112 Child Services 502 513.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESE M SHAVER 255082 2976938 502 20941 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2977499 502 20942 ADOPTION EXPENSES 580110 Child Services 502 480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI J CLARK 185089 2977694 502 20943 InState Travel - Mileage 595110 Child Services 502 39.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDI CALHOUN 280288 2977869 502 20944 Prog Op - Vital Records 539046 Child Services 502 10 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 2978064 502 20945 Adoption Support - Need 580112 Child Services 502 2903.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CASELTINE 290701 2976973 502 20946 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FIELDS 360983 2976953 502 20947 Adoption Support - Need 580112 Child Services 502 4995.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL GOSBIN 348276 2976996 502 20948 Off-Office Supplies 546002 Child Services 502 52.290 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 2978004 502 20949 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE CRITES 308190 2977956 502 20950 Adoption Support - Need 580112 Child Services 502 4147.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DWIGHT RHOADES 298216 2976940 502 20951 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH WEISS 302572 2976976 502 20952 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MCNEAL 364565 2976944 502 20953 ADOPTION EXPENSES 580110 Child Services 502 768.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA ARNETT 306956 2977708 502 20954 ADOPTION EXPENSES 580110 Child Services 502 701.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA ARNETT 306956 2977706 502 20955 ClmJudg -Court Costs 593018 Child Services 502 186 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 2977237 502 20956 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN ARNOLD 341188 2976954 502 20957 ClmJudg -Court Costs 593018 Child Services 502 522.810 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977326 502 20958 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SAYLOR 325216 2976952 502 20959 Off-Office Supplies 546002 Child Services 502 55.770 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 2978007 502 20960 Dir Supp- Residential Placemen 580144 Child Services 502 12107.670 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2977130 502 20961 Prog Op-InfoProcessConslt 539034 Child Services 502 5054.700 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978037 502 20962 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977205 502 20963 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER VAN GORP 367074 2977957 502 20964 Adoption Support - Need 580112 Child Services 502 727.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 2976970 502 20965 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 39500 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOTTLIEB and WERTZ, INC. 102353 2977909 502 20966 Dir Supp - Parental Reimb 580114 Child Services 502 127.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2977083 502 20967 ClmJudg -Court Costs 593018 Child Services 502 1479.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2977153 502 20968 Adoption Support - Need 580112 Child Services 502 579.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE EVANS 348796 2976939 502 20969 Prog Op-InfoProcessConslt 539034 Child Services 502 2800 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978043 502 20970 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977258 502 20971 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY KUNKEL 326343 2976974 502 20972 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977261 502 20973 Dir Supp- Residential Placemen 580144 Child Services 502 2224.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2977250 502 20974 InState Travel - Mileage 595110 Child Services 502 116.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIENNE THOMPSON 330614 2977885 502 20975 Prog Op-InfoProcessConslt 539034 Child Services 502 2496 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978045 502 20976 ClmJudg -Court Costs 593018 Child Services 502 302.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2977444 502 20977 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977204 502 20978 Adoption Support - Need 580112 Child Services 502 1735.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI SCHADEN 340071 2977686 502 20979 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2977027 502 20980 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2977226 502 20981 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY TONEY 352605 2976956 502 20982 Prog Op - Vital Records 539046 Child Services 502 10 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 2978065 502 20983 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2977206 502 20984 Prog Op-InfoProcessConslt 539034 Child Services 502 2854 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2978033 502 20985 Dir Supp- Residential Placemen 580144 Child Services 502 2467.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2977230 502 20986 Dir Supp - Parental Reimb 580114 Child Services 502 47845.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2977163 502 20987 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ALBERT 354549 2976981 502 20988 Prog Op - Vital Records 539046 Child Services 502 10 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 2978063 502 20989 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAKT LLC 289804 2977200 502 20990 ADOPTION EXPENSES 580110 Child Services 502 744 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI J CLARK 185089 2977701 502 20991 Dir Supp- Residential Placemen 580144 Child Services 502 12107.670 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2977128 502 20992 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON HARDIN 308581 2976941 502 20993 Dir Supp- Residential Placemen 580144 Child Services 502 4309.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2977251 502 20994 InState Travel - Mileage 595110 Child Services 502 138.880 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HAYWOOD 268109 2977888 502 20995 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2977174 502 20996 Adoption Support - Need 580112 Child Services 502 4282.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY ALLEN 332773 2976975 502 20997 ClmJudg -Court Costs 593018 Child Services 502 393.300 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2977324 502 20998 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2977220 502 20999 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTA WEIR 263331 2976995 502 21000 ClmJudg -Court Costs 593018 Child Services 502 67.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 2977655 502 21001 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 2976971 502 21002 Dir Supp - Parental Reimb 580114 Child Services 502 74083.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2977165 502 21003 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MASON 348297 2976978 502 21004 Diag/Eval/Assess Non-Medical 580233 Child Services 502 15333.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-04T00:00:00 APV5238783 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CASIE CENTER, INC 250568 2977960 502 21005 Adoption Support - Need 580112 Child Services 502 744.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CURTIS 329419 2981074 502 21006 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HOWERTON 360000 2982022 502 21007 Dir Supp - Rent Assistance 580139 Child Services 502 625 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials AV INDY 1 LLC 363601 2982152 502 21008 InState Travel - Mileage 595110 Child Services 502 275.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES TOMA 333047 2982019 502 21009 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE PERRY 351795 2981070 502 21010 Dir Supp - Home Based Services 580147 Child Services 502 674.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2981043 502 21011 SpOp - Household Battery 547122 Child Services 502 8.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982160 502 21012 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON SCHADEK 337268 2981090 502 21013 Prof Serv - Clerical 531027 Child Services 502 746.860 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982198 502 21014 Dir Supp- Residential Placemen 580144 Child Services 502 1741.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2981216 502 21015 InState Travel - Per DiemandMeal 595120 Child Services 502 221 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAY, LINDA S 77148 2982076 502 21016 Off-Office Supplies 546002 Child Services 502 2.280 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982159 502 21017 Dir Supp - Home Based Services 580147 Child Services 502 1229.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 2981040 502 21018 Adoption Support - Need 580112 Child Services 502 2516.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY BECK 350682 2981073 502 21019 Dir Supp- Residential Placemen 580144 Child Services 502 85058.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 2981584 502 21020 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MILLER 353814 2981056 502 21021 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 128 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE SINGLETON 187733 2982014 502 21022 Adoption Support - Need 580112 Child Services 502 6971.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN HANKS 335598 2981142 502 21023 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMOND JEFFERSON 330983 2981161 502 21024 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE RING 355524 2981093 502 21025 Dir Supp - Parental Reimb 580114 Child Services 502 130192.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDPLACE INC 55237 2981234 502 21026 Adoption Support - Need 580112 Child Services 502 5223 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA S BIGGS 217098 2981164 502 21027 Prof Serv - Clerical 531027 Child Services 502 449.050 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982204 502 21028 Adoption Support - Need 580112 Child Services 502 5334.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JATHAN PATTERSON 332637 2981160 502 21029 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONARD SCOTT 364937 2981133 502 21030 OutoSt Travel - Lodging 595530 Child Services 502 521.880 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE SINGLETON 187733 2982014 502 21031 Dir Supp - Parental Reimb 580114 Child Services 502 33.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERACT FAMILY SERVICES, INC 239565 2981207 502 21032 Dir Supp - Home Based Services 580147 Child Services 502 2563.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2981263 502 21033 AdmOp-Bank Charges 592010 Child Services 502 100.630 Administrative and Operating Expenses 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CHASE BANK USA 81023 2982155 502 21034 Prof Serv - Clerical 531027 Child Services 502 418.800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982257 502 21035 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA WISEHART 306042 2981170 502 21036 Dir Supp - Home Based Services 580147 Child Services 502 2711.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2981248 502 21037 Dir Supp - Home Based Services 580147 Child Services 502 12825.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2981586 502 21038 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUKE SAMPLES 362291 2981118 502 21039 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENOC LOPEZ 356242 2981079 502 21040 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN WALSH 314747 2981168 502 21041 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYLEA SARAVIA 360996 2981095 502 21042 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2981263 502 21043 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA HARVEY 351546 2981103 502 21044 Adoption Support - Need 580112 Child Services 502 2886.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN FOWLER 270385 2981071 502 21045 Prog Op-InfoProcessConslt 539034 Child Services 502 1704 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982266 502 21046 Dir Supp - Home Based Services 580147 Child Services 502 21537.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2981027 502 21047 Prof Serv - Clerical 531027 Child Services 502 558.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982193 502 21048 Off-Office Supplies 546002 Child Services 502 17 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982165 502 21049 Off-Office Supplies 546002 Child Services 502 8.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982161 502 21050 SpOp-Housekeeping 547020 Child Services 502 14.640 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 2982156 502 21051 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2981021 502 21052 Dir Supp- Residential Placemen 580144 Child Services 502 17196.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 2981584 502 21053 Off-Office Supplies 546002 Child Services 502 35.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982158 502 21054 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981818 502 21055 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYLEA SARAVIA 360996 2981091 502 21056 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BUFFIE ELDRIDGE 224296 2981124 502 21057 Off-Specialty Paper 546007 Child Services 502 1.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982166 502 21058 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HOWERTON 360000 2982022 502 21059 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982248 502 21060 Dir Supp - Lic Home Placement 580145 Child Services 502 1167.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981280 502 21061 Dir Supp - Home Based Services 580147 Child Services 502 462.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FAMILY SERVICES LLC 342989 2981029 502 21062 Dir Supp - Home Based Services 580147 Child Services 502 8059.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981817 502 21063 Adoption Support - Need 580112 Child Services 502 356.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY MASON 363172 2981125 502 21064 Prog Op-InfoProcessConslt 539034 Child Services 502 1598.480 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982262 502 21065 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA BLOK 352731 2981137 502 21066 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY LEE SMITH 238806 2981135 502 21067 Prof Serv - Clerical 531027 Child Services 502 558.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982259 502 21068 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY MERRITT 215177 2981184 502 21069 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY RHEW 326230 2982103 502 21070 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 2981086 502 21071 Prof Serv - Clerical 531027 Child Services 502 526.060 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982195 502 21072 ClmJudg -Court Costs 593018 Child Services 502 330.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981032 502 21073 Dir Supp - Home Based Services 580147 Child Services 502 39093.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2981033 502 21074 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982247 502 21075 Dir Supp - Parental Reimb 580114 Child Services 502 48.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2981205 502 21076 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE JOHNSON 84265 2981087 502 21077 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITZI C TEMPLETON 224059 2981066 502 21078 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981282 502 21079 Dir Supp - Home Based Services 580147 Child Services 502 198.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2981022 502 21080 Dir Supp - Parental Reimb 580114 Child Services 502 1480.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981230 502 21081 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE WILLIAMS 356047 2982042 502 21082 Adoption Support - Need 580112 Child Services 502 3607.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA BYERLY 352888 2981138 502 21083 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982244 502 21084 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECELIA TAULBEE 256183 2981120 502 21085 InState Travel - Mileage 595110 Child Services 502 277.210 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAY, LINDA S 77148 2982076 502 21086 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981226 502 21087 Exempt Unemployment Insurance 519110 Child Services 502 17297 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 2982146 502 21088 Prof Serv - Clerical 531027 Child Services 502 279.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982258 502 21089 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MICHAELS 356218 2981116 502 21090 Dir Supp - Parental Reimb 580114 Child Services 502 5365.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2981228 502 21091 Prog Op-InfoProcessConslt 539034 Child Services 502 1812 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982268 502 21092 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1233.700 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982255 502 21093 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES EALING 351480 2981195 502 21094 Adoption Support - Need 580112 Child Services 502 3086.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MCLEMORE 351223 2981172 502 21095 Dir Supp - Lic Home Placement 580145 Child Services 502 2426.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981265 502 21096 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981024 502 21097 Dir Supp - Parental Reimb 580114 Child Services 502 26.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981277 502 21098 Adoption Support - Need 580112 Child Services 502 5428.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA JACKSON 268579 2981149 502 21099 Dir Supp - Lic Home Placement 580145 Child Services 502 7.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2981693 502 21100 Dir Supp - Parental Reimb 580114 Child Services 502 1923.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 253464 2981044 502 21101 Adoption Support - Need 580112 Child Services 502 1172.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER CHINN 361870 2981183 502 21102 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 2981085 502 21103 Prof Serv - Clerical 531027 Child Services 502 485.110 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982206 502 21104 Adoption Support - Need 580112 Child Services 502 3191.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY D ROGERS 255666 2981075 502 21105 WELFARE -CASE SERVICE 580134 Child Services 502 5125 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2982174 502 21106 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID JOHNSON 335140 2981158 502 21107 WELFARE -CASE SERVICE 580134 Child Services 502 110571.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982192 502 21108 WELFARE -CASE SERVICE 580134 Child Services 502 178356.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982187 502 21109 Dir Supp - Parental Reimb 580114 Child Services 502 15419.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2981232 502 21110 Dir Supp - Home Based Services 580147 Child Services 502 3777.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981821 502 21111 Dir Supp - Lic Home Placement 580145 Child Services 502 21.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981280 502 21112 Off-Office Supplies 546002 Child Services 502 19.680 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982167 502 21113 InState Travel - Mileage 595110 Child Services 502 193.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY CLARK 329159 2982100 502 21114 Drug Screening/Testing 580149 Child Services 502 167.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981817 502 21115 Prof Serv - Clerical 531027 Child Services 502 1000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982249 502 21116 Off-Office Supplies 546002 Child Services 502 106.910 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982163 502 21117 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MARTIN 291224 2981065 502 21118 Adoption Support - Need 580112 Child Services 502 5558.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOREEN MILLON 315027 2981156 502 21119 OutoSt Travel - Ground Transpt 595550 Child Services 502 42.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY BIRD 328351 2982122 502 21120 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON DUMAS 357541 2981130 502 21121 Adoption Support - Need 580112 Child Services 502 2569.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA EDWARDS 238242 2981092 502 21122 Dir Supp - Parental Reimb 580114 Child Services 502 1332.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERACT FAMILY SERVICES, INC 239565 2981207 502 21123 SpOp - Household Battery 547122 Child Services 502 18.800 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982158 502 21124 Off-Office Supplies 546002 Child Services 502 39.890 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982160 502 21125 WELFARE -CASE SERVICE 580134 Child Services 502 85596.020 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUNEBROOK INC 77835 2982188 502 21126 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARL MOORE 358325 2981114 502 21127 Prof Serv - Clerical 531027 Child Services 502 474.640 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982242 502 21128 Dir Supp - Parental Reimb 580114 Child Services 502 888.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981210 502 21129 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BRADTMUELLER 362153 2981115 502 21130 Off-Printer Paper 546005 Child Services 502 134.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982164 502 21131 Off-Specialty Paper 546007 Child Services 502 2.510 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982164 502 21132 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL HOMISTER 333404 2981051 502 21133 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA KAUFMAN 313398 2981127 502 21134 Adoption Support - Need 580112 Child Services 502 2982.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI JARCHOW 344356 2981069 502 21135 OutoSt Travel - ParkingandToll 595570 Child Services 502 7.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY DALTON 361288 2982029 502 21136 Dir Supp - Home Based Services 580147 Child Services 502 540.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2981274 502 21137 Dir Supp - Lic Home Placement 580145 Child Services 502 6898.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981222 502 21138 Off-Office Supplies 546002 Child Services 502 79.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982164 502 21139 Dir Supp - Rent Assistance 580139 Child Services 502 750 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials RANDALL DUNCAN 364874 2982148 502 21140 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELEANOR TABERSKI 327617 2981060 502 21141 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY GRANT 347708 2981121 502 21142 Dir Supp - Parental Reimb 580114 Child Services 502 2212 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2981233 502 21143 Prog Op-InfoProcessConslt 539034 Child Services 502 2245.020 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982267 502 21144 Adoption Support - Need 580112 Child Services 502 2672.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABOUL DJAPHAR 307896 2981081 502 21145 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE BROWN 360467 2981185 502 21146 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER MAGDZINSKI 352536 2981169 502 21147 Adoption Support - Need 580112 Child Services 502 4162.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWINA RAYBURN 246437 2981057 502 21148 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY CLARK 329159 2982100 502 21149 MedVet-Personel Hygene items 548040 Child Services 502 69.750 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 2982157 502 21150 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT UNRUE 333873 2981139 502 21151 Dir Supp - Parental Reimb 580114 Child Services 502 1756.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2981205 502 21152 Dir Supp - Parental Reimb 580114 Child Services 502 118.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981224 502 21153 Prof Serv - Clerical 531027 Child Services 502 609.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982200 502 21154 Drug Screening/Testing 580149 Child Services 502 458.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2981586 502 21155 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL ADAM KRICHBAUM 354619 2981157 502 21156 OutoSt Travel - Lodging 595530 Child Services 502 48.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY BIRD 328351 2982122 502 21157 Dir Supp- Residential Placemen 580144 Child Services 502 207.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2981268 502 21158 Off-Office Supplies 546002 Child Services 502 3.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982162 502 21159 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE HOFFMAN 337829 2981083 502 21160 Adoption Support - Need 580112 Child Services 502 4619.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA BECKETT 279715 2981193 502 21161 Dir Supp - Home Based Services 580147 Child Services 502 10820.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981808 502 21162 Dir Supp - Parental Reimb 580114 Child Services 502 2062.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2981288 502 21163 Telecom - Telephone 521001 Child Services 502 6.760 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 293026 2981019 502 21164 Exempt Unemployment Insurance 519110 Child Services 502 -69 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 2982146 502 21165 Dir Supp - Parental Reimb 580114 Child Services 502 1317.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2981206 502 21166 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 7.680 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAMEKO LASLIE 329664 2982139 502 21167 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA FISH 351096 2981058 502 21168 Prof Serv - Clerical 531027 Child Services 502 488.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982207 502 21169 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MCREE 312077 2981088 502 21170 Prof Serv - Clerical 531027 Child Services 502 558.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982246 502 21171 Dir Supp - Home Based Services 580147 Child Services 502 4400.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2981216 502 21172 Drug Screening/Testing 580149 Child Services 502 520.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981816 502 21173 Dir Supp - Home Based Services 580147 Child Services 502 5818.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 2981036 502 21174 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE SINGLETON 187733 2982014 502 21175 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HEIMANN 293854 2981080 502 21176 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRIE ESTEP 339276 2981198 502 21177 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MCMASTERS 305159 2981126 502 21178 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 7.200 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTI VEST 322051 2982140 502 21179 Prog Op - Vital Records 539046 Child Services 502 10 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 2982149 502 21180 Dir Supp - Parental Reimb 580114 Child Services 502 196.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE JORDAN 253464 2981249 502 21181 WELFARE -CASE SERVICE 580134 Child Services 502 114312 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982178 502 21182 Dir Supp - Lic Home Placement 580145 Child Services 502 1167.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981279 502 21183 Dir Supp - Parental Reimb 580114 Child Services 502 1147.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2981049 502 21184 Prof Serv - Clerical 531027 Child Services 502 684.710 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982197 502 21185 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 48 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY DALTON 361288 2982029 502 21186 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 7.330 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTI VEST 322051 2982142 502 21187 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP NICOLET 346719 2981150 502 21188 InState Travel - Mileage 595110 Child Services 502 490.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BARRETT 185237 2982110 502 21189 Adoption Support - Need 580112 Child Services 502 356.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ENRIQUEZ 353075 2981119 502 21190 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 2981084 502 21191 Adoption Support - Need 580112 Child Services 502 2342.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY RUFF 125688 2981072 502 21192 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER NICOLE HEDGES 241228 2981099 502 21193 WELFARE -CASE SERVICE 580134 Child Services 502 55453 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982179 502 21194 InState Travel - Per DiemandMeal 595120 Child Services 502 364 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE KLINGMAN 366331 2982105 502 21195 Dir Supp - Parental Reimb 580114 Child Services 502 981.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981277 502 21196 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY CRABTREE 355776 2981129 502 21197 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRIE ESTEP 339276 2981199 502 21198 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE REID 366362 2982094 502 21199 Adoption Support - Need 580112 Child Services 502 2074.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEIGH POE 337788 2981062 502 21200 Dir Supp - Parental Reimb 580114 Child Services 502 15133.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 2981234 502 21201 Dir Supp - Parental Reimb 580114 Child Services 502 36.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2981206 502 21202 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN GLENN 337626 2981068 502 21203 OutoSt Travel - Ground Transpt 595550 Child Services 502 45 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY DALTON 361288 2982029 502 21204 Dir Supp - Home Based Services 580147 Child Services 502 1219.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981243 502 21205 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982199 502 21206 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY RHEW 326230 2982103 502 21207 Dir Supp - Home Based Services 580147 Child Services 502 3554.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2981026 502 21208 InState Travel - Mileage 595110 Child Services 502 358.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC EANES 365672 2982045 502 21209 InState Travel - ParkingandTolls 595170 Child Services 502 2 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BARRETT 185237 2982110 502 21210 Dir Supp - Parental Reimb 580114 Child Services 502 3944.730 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981886 502 21211 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BASHARA 324402 2982084 502 21212 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOLA MORRIS 269037 2981159 502 21213 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA MORIO-HALE 250023 2981094 502 21214 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1067.520 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982256 502 21215 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WALDRON 149394 2981166 502 21216 Dir Supp - Home Based Services 580147 Child Services 502 3470.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2981031 502 21217 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFFORD ROOP 311506 2981194 502 21218 Dir Supp - Home Based Services 580147 Child Services 502 12052.980 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2981248 502 21219 ClmJudg -Court Costs 593018 Child Services 502 1141.870 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY WORKS, INC 102627 2981235 502 21220 Adoption Support - Need 580112 Child Services 502 1976.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LEAR 355902 2981132 502 21221 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MAAR 347279 2981078 502 21222 Dir Supp - Parental Reimb 580114 Child Services 502 30246.390 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981210 502 21223 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY WATT 326556 2981122 502 21224 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY N WEHNER 81916 2981134 502 21225 Prog Op-InfoProcessConslt 539034 Child Services 502 214.050 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982261 502 21226 Dir Supp - Rent Assistance 580139 Child Services 502 1184 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ZINGER PROPERTY GROUP LLC 366000 2982151 502 21227 Dir Supp - Lic Home Placement 580145 Child Services 502 66.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981265 502 21228 Dir Supp - Home Based Services 580147 Child Services 502 5122.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981813 502 21229 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA IDLEMAN 356259 2981173 502 21230 WELFARE -CASE SERVICE 580134 Child Services 502 49040.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982190 502 21231 Dir Supp - Home Based Services 580147 Child Services 502 3333.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2981670 502 21232 Dir Supp - Parental Reimb 580114 Child Services 502 4778.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 2981034 502 21233 Adoption Support - Need 580112 Child Services 502 3502.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA TANNER 347271 2981146 502 21234 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SWANSON 284226 2981148 502 21235 Dir Supp - Parental Reimb 580114 Child Services 502 73775.630 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981223 502 21236 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE WILLIAMS 356047 2982042 502 21237 Dir Supp - Parental Reimb 580114 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2981030 502 21238 Dir Supp - Home Based Services 580147 Child Services 502 6041.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 2981038 502 21239 WELFARE -CASE SERVICE 580134 Child Services 502 49948.320 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982184 502 21240 InState Travel - Mileage 595110 Child Services 502 285.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAYSE THOMPSON 366327 2982101 502 21241 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2981028 502 21242 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 20.620 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTI VEST 322051 2982141 502 21243 InState Travel - Mileage 595110 Child Services 502 62.430 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE WILLIAMS 356047 2982042 502 21244 Dir Supp - Parental Reimb 580114 Child Services 502 84023.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2981233 502 21245 Adoption Support - Need 580112 Child Services 502 3658.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKIE HOOD 356424 2981192 502 21246 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW KRESS 321140 2981055 502 21247 InState Travel - Mileage 595110 Child Services 502 106.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY RHEW 326230 2982103 502 21248 InState Travel - Mileage 595110 Child Services 502 240.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASON SHARP 365955 2982079 502 21249 Dir Supp- Residential Placemen 580144 Child Services 502 15780.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2981216 502 21250 OutoSt Travel - Ground Transpt 595550 Child Services 502 58.430 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE SINGLETON 187733 2982014 502 21251 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN JURGENSON 353432 2981165 502 21252 Prof Serv - Clerical 531027 Child Services 502 611.970 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982229 502 21253 WELFARE -CASE SERVICE 580134 Child Services 502 40374.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982191 502 21254 Dir Supp - Parental Reimb 580114 Child Services 502 50627.030 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981230 502 21255 Dir Supp - Home Based Services 580147 Child Services 502 11637.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2981231 502 21256 Dir Supp - Home Based Services 580147 Child Services 502 1278.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2981201 502 21257 Dir Supp - Lic Home Placement 580145 Child Services 502 338.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2981693 502 21258 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE HENDERSON 328950 2981187 502 21259 Prof Serv - Clerical 531027 Child Services 502 544.440 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982203 502 21260 InState Travel - Per DiemandMeal 595120 Child Services 502 416 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMARIZ JIMENEZ 362209 2982099 502 21261 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMAN CARPENTER 361869 2981117 502 21262 Adoption Support - Need 580112 Child Services 502 3191.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA BATTS 311487 2981136 502 21263 Dir Supp - Parental Reimb 580114 Child Services 502 7865.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 2981035 502 21264 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RON HAMILTON 303387 2981167 502 21265 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA FERN LAFEVER 361502 2981123 502 21266 Dir Supp- Residential Placemen 580144 Child Services 502 16712.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2981217 502 21267 Prof Serv - Clerical 531027 Child Services 502 547.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982196 502 21268 Dir Supp - Home Based Services 580147 Child Services 502 138.790 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEY COUNSELING INC 236644 2981808 502 21269 Prof Serv - Clerical 531027 Child Services 502 446.720 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982202 502 21270 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAYSE THOMPSON 366327 2982101 502 21271 Prog Op - Vital Records 539046 Child Services 502 35 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CITY OF SAN ANTONIO, TEXAS 364939 2982150 502 21272 Dir Supp - Home Based Services 580147 Child Services 502 2339.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981236 502 21273 Drug Screening/Testing 580149 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981813 502 21274 InState Travel - Per DiemandMeal 595120 Child Services 502 32.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES TOMA 333047 2982019 502 21275 Drug Screening/Testing 580149 Child Services 502 98.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2981670 502 21276 Dir Supp - Home Based Services 580147 Child Services 502 6383.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981818 502 21277 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SOUTHWOOD 354682 2981155 502 21278 InState Travel - Mileage 595110 Child Services 502 167.140 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS LOGAN BEARD 323581 2982088 502 21279 Dir Supp- Residential Placemen 580144 Child Services 502 2.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2981268 502 21280 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY CORMANY 59869 2981089 502 21281 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA COTTON 358297 2981163 502 21282 Prog Op-InfoProcessConslt 539034 Child Services 502 699 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982263 502 21283 Adoption Support - Need 580112 Child Services 502 3346.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK HARRIS 334904 2981152 502 21284 Dir Supp - Therapy/Counseling 580146 Child Services 502 251.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2981670 502 21285 Dir Supp - Home Based Services 580147 Child Services 502 19002.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROVIDENCE SELF SUFFICIENCY 75918 2981041 502 21286 Off-Mailing Supplies 546023 Child Services 502 7.740 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982158 502 21287 WELFARE -CASE SERVICE 580134 Child Services 502 64474.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982189 502 21288 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA STREEVAL 339220 2981050 502 21289 Prof Serv - Clerical 531027 Child Services 502 593.300 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982208 502 21290 Prof Serv - Clerical 531027 Child Services 502 446.720 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982243 502 21291 SpOp - Laundry - Cleansers 547136 Child Services 502 10.740 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 2982156 502 21292 Prog Op-InfoProcessConslt 539034 Child Services 502 2954 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982264 502 21293 Dir Supp - Parental Reimb 580114 Child Services 502 981.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981278 502 21294 WELFARE -CASE SERVICE 580134 Child Services 502 5168 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHNET INC 14704 2982173 502 21295 Drug Screening/Testing 580149 Child Services 502 402.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981821 502 21296 Dir Supp - Parental Reimb 580114 Child Services 502 3544.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981224 502 21297 Adoption Support - Need 580112 Child Services 502 7266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA BARRETT 335330 2981141 502 21298 InState Travel - Mileage 595110 Child Services 502 160.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BASHARA 324402 2982084 502 21299 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN LOVITT 343227 2981076 502 21300 Dir Supp - Home Based Services 580147 Child Services 502 21746.350 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2981216 502 21301 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY BIRD 328351 2982122 502 21302 Dir Supp - Home Based Services 580147 Child Services 502 345810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2981225 502 21303 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARI GOSSAR 361635 2981067 502 21304 InState Travel - Mileage 595110 Child Services 502 549.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMARIZ JIMENEZ 362209 2982099 502 21305 ClmJudg -Court Costs 593018 Child Services 502 589.950 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY CONNECT CARE LLC 342501 2981042 502 21306 Adoption Support - Need 580112 Child Services 502 4059.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN SMITH 336857 2981147 502 21307 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASON SHARP 365955 2982079 502 21308 Off-Printer Paper 546005 Child Services 502 3.870 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982160 502 21309 WELFARE -CASE SERVICE 580134 Child Services 502 191132.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982185 502 21310 OutoSt Travel - Lodging 595530 Child Services 502 226.590 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY DALTON 361288 2982029 502 21311 Dir Supp - Home Based Services 580147 Child Services 502 4607.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2981028 502 21312 Dir Supp - Lic Home Placement 580145 Child Services 502 21.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981279 502 21313 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY PARO 358084 2981162 502 21314 Drug Screening/Testing 580149 Child Services 502 350 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 2982145 502 21315 Off-Mailing Supplies 546023 Child Services 502 11.420 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982160 502 21316 Dir Supp - Lic Home Placement 580145 Child Services 502 138.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981222 502 21317 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA BABYAK-SISSON 326769 2981197 502 21318 Adoption Support - Need 580112 Child Services 502 6501.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SCUDDER 298361 2981144 502 21319 Off-Specialty Paper 546007 Child Services 502 1.590 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982167 502 21320 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS A DICKEY 243374 2981191 502 21321 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE HENDERSON 328950 2981186 502 21322 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA IDLEMAN 356259 2981171 502 21323 InState Travel - Mileage 595110 Child Services 502 197.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE KLINGMAN 366331 2982105 502 21324 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEEANN HANNA 326902 2981063 502 21325 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN TOBO 300553 2981077 502 21326 InState Travel - Mileage 595110 Child Services 502 82.420 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HOWERTON 360000 2982022 502 21327 InState Travel - Mileage 595110 Child Services 502 385.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE REID 366362 2982094 502 21328 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982250 502 21329 InState Travel - Per DiemandMeal 595120 Child Services 502 338 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC EANES 365672 2982045 502 21330 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMY WILLIS 353321 2981097 502 21331 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENZIE HINSHAW 327879 2981131 502 21332 Dir Supp - Parental Reimb 580114 Child Services 502 218.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2981228 502 21333 Off-Printer Paper 546005 Child Services 502 113.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982167 502 21334 Dir Supp - Parental Reimb 580114 Child Services 502 2556.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 253464 2981249 502 21335 Dir Supp- Residential Placemen 580144 Child Services 502 4631.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2981217 502 21336 Prog Op-InfoProcessConslt 539034 Child Services 502 1136 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982265 502 21337 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981048 502 21338 Off-Office Supplies 546002 Child Services 502 131.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982166 502 21339 Prof Serv - Clerical 531027 Child Services 502 991.160 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982245 502 21340 Dir Supp - Home Based Services 580147 Child Services 502 218.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982171 502 21341 Dir Supp - Parental Reimb 580114 Child Services 502 26.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981278 502 21342 Drug Screening/Testing 580149 Child Services 502 102.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981285 502 21343 Dir Supp - Parental Reimb 580114 Child Services 502 349.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2981232 502 21344 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2981045 502 21345 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 66.940 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUBREY KAY 343973 2982143 502 21346 Adoption Support - Need 580112 Child Services 502 1593 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN TROGDEN 363542 2981196 502 21347 Dir Supp- Material Assistance 580138 Child Services 502 599 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2982154 502 21348 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE KOLVOORD 274133 2981098 502 21349 Prog Op-InfoProcessConslt 539034 Child Services 502 2980 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2982260 502 21350 WELFARE -CASE SERVICE 580134 Child Services 502 56028.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982186 502 21351 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH MCLEMORE 351223 2981172 502 21352 Dir Supp - Home Based Services 580147 Child Services 502 6539.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981816 502 21353 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 2981082 502 21354 Off-Specialty Paper 546007 Child Services 502 3.800 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982158 502 21355 Dir Supp - Parental Reimb 580114 Child Services 502 6801.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981223 502 21356 Prog Op - Vital Records 539046 Child Services 502 9 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 2982147 502 21357 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR ECKERT 344614 2981145 502 21358 Prof Serv - Clerical 531027 Child Services 502 558.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982205 502 21359 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2981586 502 21360 Dir Supp - Home Based Services 580147 Child Services 502 3585.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 2981037 502 21361 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HULBERT 361892 2981064 502 21362 Dir Supp - Parental Reimb 580114 Child Services 502 1962.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 253464 2981047 502 21363 Dir Supp - Home Based Services 580147 Child Services 502 2618 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2981231 502 21364 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMIE CROWDER 354666 2981128 502 21365 Drug Screening/Testing 580149 Child Services 502 201.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981808 502 21366 Dir Supp - Parental Reimb 580114 Child Services 502 6736.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2981049 502 21367 Dir Supp - Rent Assistance 580139 Child Services 502 850 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials BERKLEY COMMONS, IN LLC 366277 2982153 502 21368 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HANS 351646 2981061 502 21369 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982201 502 21370 Dir Supp - Parental Reimb 580114 Child Services 502 131.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981886 502 21371 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981284 502 21372 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HALL 141556 2981102 502 21373 WELFARE -CASE SERVICE 580134 Child Services 502 50692 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982180 502 21374 Dir Supp - Parental Reimb 580114 Child Services 502 4302.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981025 502 21375 Adoption Support - Need 580112 Child Services 502 3813.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER KOMORA 291889 2981143 502 21376 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS LOGAN BEARD 323581 2982088 502 21377 Adoption Support - Need 580112 Child Services 502 2697.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER FISHBURN 321287 2981140 502 21378 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENRIQUE GONZALEZ 360221 2981059 502 21379 Prof Serv - Clerical 531027 Child Services 502 530.480 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982194 502 21380 Dir Supp - Parental Reimb 580114 Child Services 502 4917.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981023 502 21381 Diag/Eval/Assess Medical 580232 Child Services 502 300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 2982144 502 21382 InState Travel - ParkingandTolls 595170 Child Services 502 34 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY RHEW 326230 2982103 502 21383 InState Travel - Mileage 595110 Child Services 502 169.570 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE L STROUD 179746 2982068 502 21384 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981212 502 21385 WELFARE -CASE SERVICE 580134 Child Services 502 190593.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 2982175 502 21386 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BAIRD 338938 2981748 502 21387 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY SMITH 331059 2981560 502 21388 Dir Supp - Home Based Services 580147 Child Services 502 6404.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981311 502 21389 Dir Supp - Home Based Services 580147 Child Services 502 8644.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981299 502 21390 Dir Supp - Home Based Services 580147 Child Services 502 589.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2981256 502 21391 InState Travel - Mileage 595110 Child Services 502 247.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIANA KILLIAN 363107 2982125 502 21392 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MCCARTY 345706 2981754 502 21393 InState Travel - Mileage 595110 Child Services 502 163.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANY BRANSON 355093 2982072 502 21394 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA JOHNSON 328032 2981700 502 21395 InState Travel - Mileage 595110 Child Services 502 248.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANICE BOCOCK-GIBSON 185190 2982078 502 21396 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON GREEN 329974 2981930 502 21397 Dir Supp - Parental Reimb 580114 Child Services 502 44.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MAZA 365304 2981341 502 21398 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2981823 502 21399 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKEL FULK 360595 2981630 502 21400 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODEE HERSEY 311737 2981959 502 21401 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY LANTAFF 362717 2981628 502 21402 Adoption Support - Need 580112 Child Services 502 3763.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE PRATER 318834 2981353 502 21403 Dir Supp - Home Based Services 580147 Child Services 502 6977.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981803 502 21404 Dir Supp - Rent Assistance 580139 Child Services 502 800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALAN MCKELVEY 365493 2981844 502 21405 Dir Supp - Home Based Services 580147 Child Services 502 3139.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2981020 502 21406 Dir Supp - Home Based Services 580147 Child Services 502 198.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982170 502 21407 InState Travel - Mileage 595110 Child Services 502 170.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARA HUDGINS 296238 2982073 502 21408 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHINOAH JOHNSON 328832 2981599 502 21409 WELFARE -CASE SERVICE 580134 Child Services 502 56836.570 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 2982177 502 21410 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN ANDERSON 353640 2981783 502 21411 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA RICHMOND-OVERY 349210 2981404 502 21412 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYNAH BLEVINS 354003 2981104 502 21413 Adoption Support - Need 580112 Child Services 502 1963.850 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981793 502 21414 Adoption Support - Need 580112 Child Services 502 537.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL JUSTICE 343412 2981360 502 21415 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSE ZIMMERMAN 344969 2981272 502 21416 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK BOND 320681 2981595 502 21417 InState Travel - Mileage 595110 Child Services 502 245.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALLY MESSMER 229538 2982057 502 21418 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981283 502 21419 Dir Supp- Residential Placemen 580144 Child Services 502 400.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2981666 502 21420 Dir Supp - Home Based Services 580147 Child Services 502 6858.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2981469 502 21421 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY JONES 355989 2981798 502 21422 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPHINE SPAID 331098 2981624 502 21423 Dir Supp - Home Based Services 580147 Child Services 502 9001.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981679 502 21424 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1293.980 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982239 502 21425 Adoption Support - Need 580112 Child Services 502 1327.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL YAUCH 339828 2981636 502 21426 Dir Supp - Home Based Services 580147 Child Services 502 73.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2981264 502 21427 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE CHRISTIE 335987 2981507 502 21428 Adoption Support - Need 580112 Child Services 502 691.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CLARK 304245 2981421 502 21429 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE EHLER 341447 2981511 502 21430 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CALDWELL 248933 2981659 502 21431 Dir Supp - Home Based Services 580147 Child Services 502 2635.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2981995 502 21432 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNEE DICK 359008 2981323 502 21433 Adoption Support - Need 580112 Child Services 502 3505.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ANN STRADER 282006 2981781 502 21434 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON BORDERS 357405 2981737 502 21435 InState Travel - Mileage 595110 Child Services 502 212.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN NOBBE 350220 2982123 502 21436 Dir Supp - Parental Reimb 580114 Child Services 502 2015.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 2981672 502 21437 Adoption Support - Need 580112 Child Services 502 1380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELBERT FISHER 355063 2981774 502 21438 Drug Screening/Testing 580149 Child Services 502 167.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981815 502 21439 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY ANTONINO 166044 2981939 502 21440 Dir Supp - Home Based Services 580147 Child Services 502 9734.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981691 502 21441 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA GRIFFIN 348799 2981931 502 21442 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY SMITH 350293 2981716 502 21443 Dir Supp - Home Based Services 580147 Child Services 502 3427.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2981802 502 21444 Dir Supp - Home Based Services 580147 Child Services 502 7018.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981857 502 21445 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEWKENYA JOHNSON 303681 2981377 502 21446 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA J COWHERD 159917 2981986 502 21447 Drug Screening/Testing 580149 Child Services 502 113.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981295 502 21448 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BIDWELL 362348 2981941 502 21449 Dir Supp - Home Based Services 580147 Child Services 502 6047.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2981879 502 21450 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON OXENDINE 354941 2981649 502 21451 Adoption Support - Need 580112 Child Services 502 1267 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981797 502 21452 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALANAH STEPHENS-SAVANT 351227 2981542 502 21453 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERYN BADGER 356286 2981383 502 21454 InState Travel - Mileage 595110 Child Services 502 262.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA APPLE 348869 2982033 502 21455 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH HAYDEN 347856 2981743 502 21456 Direct Support-Transportation 580340 Child Services 502 26.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BOWERS 365816 2981839 502 21457 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE WAMSLEY 345182 2981487 502 21458 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY JOHNSON 299852 2981321 502 21459 Prog Op-Documnt Imaging 539040 Child Services 502 45.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982135 502 21460 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYA S MABONE 249541 2981366 502 21461 Dir Supp - Home Based Services 580147 Child Services 502 600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALLS FURNITURE INCORPORATED 283059 2981581 502 21462 InState Travel - Mileage 595110 Child Services 502 150.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA MIDDLETON 320556 2982008 502 21463 Adoption Support - Need 580112 Child Services 502 2056.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE FELTON 355065 2981374 502 21464 Adoption Support - Need 580112 Child Services 502 410.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981721 502 21465 InState Travel - Mileage 595110 Child Services 502 42.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TURNER 366357 2982106 502 21466 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD SPLAIN 348820 2981852 502 21467 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WORRELL 339221 2981651 502 21468 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1087.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982237 502 21469 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERYN BADGER 356286 2981382 502 21470 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIERRA PFAFF 344591 2981981 502 21471 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA QUINN 334168 2981849 502 21472 InState Travel - Mileage 595110 Child Services 502 68.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KARYL ANN BROWN 185139 2982002 502 21473 Prof Serv - Clerical 531027 Child Services 502 544.440 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982235 502 21474 Dir Supp - Home Based Services 580147 Child Services 502 2773.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2981894 502 21475 Dir Supp - Parental Reimb 580114 Child Services 502 63.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 2981672 502 21476 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM FAGAN 285528 2981592 502 21477 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA MITCHELL 309227 2981745 502 21478 Prof Serv - Clerical 531027 Child Services 502 558.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982226 502 21479 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981286 502 21480 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE TAYLOR 356435 2981718 502 21481 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN SALAZAR 364935 2981789 502 21482 Dir Supp - Therapy/Counseling 580146 Child Services 502 304.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2981246 502 21483 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON TIGLER 360524 2981964 502 21484 Drug Screening/Testing 580149 Child Services 502 1100.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2981482 502 21485 Adoption Support - Need 580112 Child Services 502 3676.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN BURNS 279940 2981613 502 21486 Dir Supp - Parental Reimb 580114 Child Services 502 285.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2981668 502 21487 Dir Supp - Home Based Services 580147 Child Services 502 135.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981579 502 21488 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 2982133 502 21489 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981462 502 21490 Dir Supp - Home Based Services 580147 Child Services 502 9072.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981689 502 21491 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FLECK 337047 2981190 502 21492 Adoption Support - Need 580112 Child Services 502 574.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MAZA 365304 2981490 502 21493 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981569 502 21494 Dir Supp - Home Based Services 580147 Child Services 502 4677.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2981276 502 21495 InState Travel - Mileage 595110 Child Services 502 110.680 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS LOGAN BEARD 323581 2982090 502 21496 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HENDRIX 263913 2981635 502 21497 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981444 502 21498 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY VERDEYEN 332601 2981408 502 21499 Adoption Support - Need 580112 Child Services 502 4251.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE MCINTYRE 333979 2981928 502 21500 Adoption Support - Need 580112 Child Services 502 5738.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HERNANDEZ 337979 2981151 502 21501 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHELL SHEPPARD 350169 2981790 502 21502 InState Travel - Mileage 595110 Child Services 502 171.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CELINE MYERS 365238 2982027 502 21503 Adoption Support - Need 580112 Child Services 502 219.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SUTTON 239282 2981926 502 21504 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIE DOVE 353008 2981627 502 21505 Dir Supp - Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIEONNA MAHURIN 351790 2981962 502 21506 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANETTE BANDY 290341 2981557 502 21507 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981466 502 21508 Adoption Support - Need 580112 Child Services 502 3144.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KEEL 355734 2981325 502 21509 Dir Supp - Home Based Services 580147 Child Services 502 8922.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981477 502 21510 Dir Supp - Home Based Services 580147 Child Services 502 2270.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ADVOCATE PROGRAMS INC 357074 2981437 502 21511 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NELDA FLINT 357883 2981330 502 21512 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNICE DELONG 316678 2981326 502 21513 Dir Supp - Home Based Services 580147 Child Services 502 5458.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981820 502 21514 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LERIN SCHOFIELD 339587 2981494 502 21515 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982233 502 21516 Prof Serv - Clerical 531027 Child Services 502 202.420 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982210 502 21517 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA HANSON 323438 2981847 502 21518 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DURHAM 339558 2981347 502 21519 Prof Serv - Clerical 531027 Child Services 502 774.780 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982220 502 21520 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW LEWELLYN 334815 2981717 502 21521 InState Travel - Mileage 595110 Child Services 502 162.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KARIANN HAWK 186133 2982077 502 21522 Dir Supp - Parental Reimb 580114 Child Services 502 3178.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2981229 502 21523 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTRESS WAREHOUSE INC 312544 2981450 502 21524 Adoption Support - Need 580112 Child Services 502 1253.050 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PYCK 362718 2981491 502 21525 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WILLIAMS 327249 2981970 502 21526 Adoption Support - Need 580112 Child Services 502 896.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PATRICK 298356 2981373 502 21527 Dir Supp - Parental Reimb 580114 Child Services 502 589.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2981563 502 21528 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BONITA LEDZIUS 342257 2981755 502 21529 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILSON 350057 2981854 502 21530 Dir Supp - Home Based Services 580147 Child Services 502 2813.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981427 502 21531 Prof Serv - Clerical 531027 Child Services 502 243.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982254 502 21532 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHYL SEELEY 357058 2981954 502 21533 Dir Supp - Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL MCCARTNEY 364915 2981422 502 21534 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDY COOKSEY 353644 2981602 502 21535 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHMELL RIVERS 335841 2981406 502 21536 Direct Support-Transportation 580340 Child Services 502 166.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL GILREATH 360994 2981835 502 21537 InState Travel - Mileage 595110 Child Services 502 323.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SONIA BAKER 366317 2982092 502 21538 Dir Supp - Home Based Services 580147 Child Services 502 1407.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981475 502 21539 Prof Serv - Clerical 531027 Child Services 502 446.720 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982234 502 21540 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 464.920 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982238 502 21541 Adoption Support - Need 580112 Child Services 502 4457.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MOUZON 348578 2981946 502 21542 Dir Supp - Home Based Services 580147 Child Services 502 4674.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981815 502 21543 InState Travel - Mileage 595110 Child Services 502 160.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BASHARA 324402 2982064 502 21544 Dir Supp - Home Based Services 580147 Child Services 502 555.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 2981260 502 21545 InState Travel - Mileage 595110 Child Services 502 123.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE NICOLE REED 230926 2982119 502 21546 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA AVEY 365784 2981629 502 21547 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY TUCK 350507 2981853 502 21548 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981795 502 21549 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 215.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982240 502 21550 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOSHA GLENN 248935 2981495 502 21551 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THELMA SMITH 365939 2981918 502 21552 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN E DAVIS 246259 2981990 502 21553 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG NEUENSCHWANDER 309327 2981554 502 21554 Adoption Support - Need 580112 Child Services 502 4297.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH FANDREI 335537 2981779 502 21555 Dir Supp - Home Based Services 580147 Child Services 502 4589.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981677 502 21556 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2981255 502 21557 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY COLLINS 361538 2981646 502 21558 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981725 502 21559 Dir Supp - Therapy/Counseling 580146 Child Services 502 127.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 2981478 502 21560 Dir Supp - Parental Reimb 580114 Child Services 502 5309.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981870 502 21561 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN WILSON 349941 2981550 502 21562 Adoption Support - Need 580112 Child Services 502 1672.460 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA DYSON 354458 2981607 502 21563 Prof Serv - Legal Services 531014 Child Services 502 552.380 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982252 502 21564 InState Travel - Mileage 595110 Child Services 502 163.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAKE PARKER 365956 2982015 502 21565 Diag/Eval/Assess Non-Medical 580233 Child Services 502 4476.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONE COUNTY CHILD ADVOCACY CENTER INC 286347 2982169 502 21566 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FOX 223164 2981539 502 21567 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENA GURLEY 350977 2981935 502 21568 InState Travel - Mileage 595110 Child Services 502 500.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELAMIE HARTMAN 346910 2982004 502 21569 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WELLS 351595 2981896 502 21570 WELFARE -CASE SERVICE 580134 Child Services 502 76217.250 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982181 502 21571 Adoption Support - Need 580112 Child Services 502 1963.850 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981794 502 21572 Dir Supp - Home Based Services 580147 Child Services 502 5333.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981859 502 21573 Adoption Support - Need 580112 Child Services 502 2622 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY BELL 343962 2981610 502 21574 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRE COOPER 361204 2981984 502 21575 Adoption Support - Need 580112 Child Services 502 3244.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HARRISON 328766 2981732 502 21576 Dir Supp - Home Based Services 580147 Child Services 502 119.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 2981993 502 21577 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN HERBERT 339278 2981338 502 21578 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DEWESTER 333422 2981105 502 21579 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SHORT 188655 2981759 502 21580 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARROD RICHEY 348341 2981512 502 21581 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981302 502 21582 Dir Supp - Parental Reimb 580114 Child Services 502 1427.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2981204 502 21583 Direct Support-Transportation 580340 Child Services 502 47.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 2981838 502 21584 Drug Screening/Testing 580149 Child Services 502 517.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981459 502 21585 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA HASH 342837 2981698 502 21586 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KELLER 357622 2981417 502 21587 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981463 502 21588 Dir Supp - Home Based Services 580147 Child Services 502 5036.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2981572 502 21589 Adoption Support - Need 580112 Child Services 502 3237.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRA ROSENBERGER 360497 2981537 502 21590 Dir Supp - Parental Reimb 580114 Child Services 502 38766.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMPAGNA ACADEMY 66588 2981673 502 21591 ClmJudg -Court Costs 593018 Child Services 502 2903.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981685 502 21592 Prof Serv - Clerical 531027 Child Services 502 467.660 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982219 502 21593 InState Travel - Mileage 595110 Child Services 502 64.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAUREEN ANN BARTOW 183300 2982080 502 21594 Dir Supp - Parental Reimb 580114 Child Services 502 6653.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981267 502 21595 InState Travel - Mileage 595110 Child Services 502 359.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LLOYD PADGETT 304448 2982036 502 21596 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE REDDISH 358757 2981604 502 21597 Dir Supp - Home Based Services 580147 Child Services 502 1883.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981676 502 21598 InState Travel - Mileage 595110 Child Services 502 37.560 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA FISCHER 330489 2982061 502 21599 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOLDIE BARNES 321681 2981664 502 21600 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY MOHR 323501 2981375 502 21601 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981457 502 21602 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRA WHITE 356002 2981354 502 21603 Dir Supp - Home Based Services 580147 Child Services 502 1292.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981898 502 21604 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY YODER 327767 2981371 502 21605 Dir Supp - Home Based Services 580147 Child Services 502 11817.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981684 502 21606 InState Travel - Mileage 595110 Child Services 502 102.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET WARD 332208 2982011 502 21607 InState Travel - Mileage 595110 Child Services 502 156.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA COYLE 361902 2982039 502 21608 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELETRIUS BEECHER 332044 2981940 502 21609 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBREIA BLACKMAN 142385 2981942 502 21610 Adoption Support - Need 580112 Child Services 502 781.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA REYES 241726 2981593 502 21611 Dir Supp - Home Based Services 580147 Child Services 502 4699.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981312 502 21612 Adoption Support - Need 580112 Child Services 502 1731.790 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA M HENRY 228095 2981777 502 21613 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORILEE FORD 354546 2981398 502 21614 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981443 502 21615 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYRA COX 220331 2982030 502 21616 InState Travel - Mileage 595110 Child Services 502 77.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON M KIRTLAN 230879 2982095 502 21617 Adoption Support - Need 580112 Child Services 502 3219.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCCOOL 346303 2981974 502 21618 Dir Supp - Home Based Services 580147 Child Services 502 2141.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2981435 502 21619 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2981566 502 21620 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT HICKS 357025 2981728 502 21621 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GOODMAN 313515 2981527 502 21622 Dir Supp - Home Based Services 580147 Child Services 502 6277.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981809 502 21623 Dir Supp - Therapy/Counseling 580146 Child Services 502 352.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981565 502 21624 InState Travel - Mileage 595110 Child Services 502 258.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TWUANA L GOOSBY 184458 2982111 502 21625 Drug Screening/Testing 580149 Child Services 502 366.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981810 502 21626 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY BERG 351135 2981558 502 21627 Dir Supp - Home Based Services 580147 Child Services 502 7019.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 2981805 502 21628 Dir Supp - Home Based Services 580147 Child Services 502 295 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981575 502 21629 Dir Supp - Parental Reimb 580114 Child Services 502 11744.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2981668 502 21630 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHINOAH JOHNSON 328832 2981598 502 21631 Dir Supp - Home Based Services 580147 Child Services 502 4420.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2981209 502 21632 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENRIQUE GUTIERREZ 331089 2981413 502 21633 Adoption Support - Need 580112 Child Services 502 3042.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY LYNN STEWART-MONFORT 241335 2981381 502 21634 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN SEXTON 355997 2981850 502 21635 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKI BENSON 327692 2981645 502 21636 Adoption Support - Need 580112 Child Services 502 2647.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA PAZ 353024 2981771 502 21637 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY VANATTI 350295 2981623 502 21638 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE UPCHURCH 304196 2981531 502 21639 Adoption Support - Need 580112 Child Services 502 2366.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA NEWNUM 305893 2981625 502 21640 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GAY 356783 2981176 502 21641 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE HOLLIS 360722 2981335 502 21642 Dir Supp - Home Based Services 580147 Child Services 502 49.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981895 502 21643 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARISSA SWIFT 362151 2981559 502 21644 InState Travel - Mileage 595110 Child Services 502 122.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT L HARDIN 189872 2982083 502 21645 Adoption Support - Need 580112 Child Services 502 180.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN VON ESSEN 325732 2981555 502 21646 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN JUSTICE 339745 2981499 502 21647 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES CLASPELL 331015 2981937 502 21648 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE JONES 305144 2981522 502 21649 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HARRIS 322403 2981603 502 21650 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANELLE SPIDEL 363015 2981108 502 21651 Dir Supp - Home Based Services 580147 Child Services 502 95.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2981200 502 21652 Dir Supp - Home Based Services 580147 Child Services 502 2667.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2981297 502 21653 Dir Supp - Home Based Services 580147 Child Services 502 4407.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981822 502 21654 InState Travel - Mileage 595110 Child Services 502 50.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ROSAS 325786 2982074 502 21655 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981464 502 21656 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BROWN 306952 2981741 502 21657 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD LUEGERS 360811 2981541 502 21658 InState Travel - Mileage 595110 Child Services 502 301.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACLYN ALLEMON 215134 2982010 502 21659 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2981894 502 21660 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 2981517 502 21661 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA KOHLER 346187 2981706 502 21662 Dir Supp- Residential Placemen 580144 Child Services 502 25898 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 2981202 502 21663 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BENNETT 364586 2981763 502 21664 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELDON TURNER 356209 2981489 502 21665 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981447 502 21666 Adoption Support - Need 580112 Child Services 502 4042.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTON LEHMAN 355780 2981605 502 21667 Dir Supp - Parental Reimb 580114 Child Services 502 6440.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981871 502 21668 Dir Supp - Home Based Services 580147 Child Services 502 5199.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2981208 502 21669 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA SMITHER 351293 2981665 502 21670 Dir Supp - Home Based Services 580147 Child Services 502 70 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONCORD CENTER ASSOCIATION INC 76228 2981998 502 21671 InState Travel - Mileage 595110 Child Services 502 156.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ODESSA SCHLICHTE 337257 2982086 502 21672 InState Travel - Mileage 595110 Child Services 502 251.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA FIGUEROA-PING 340608 2982118 502 21673 Adoption Support - Need 580112 Child Services 502 300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY ORTH 366052 2981257 502 21674 InState Travel - Mileage 595110 Child Services 502 429.580 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PIERCE 228165 2982017 502 21675 InState Travel - Mileage 595110 Child Services 502 85.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA FIGUEROA-PING 340608 2982051 502 21676 InState Travel - Mileage 595110 Child Services 502 166.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY BARBER 347637 2982031 502 21677 Dir Supp - Therapy/Counseling 580146 Child Services 502 251.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981567 502 21678 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981866 502 21679 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GULLEDGE 330686 2981772 502 21680 Dir Supp - Home Based Services 580147 Child Services 502 3299.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981806 502 21681 Dir Supp - Therapy/Counseling 580146 Child Services 502 171.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 2981908 502 21682 Adoption Support - Need 580112 Child Services 502 4921.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTIA STUCKEY 256532 2981174 502 21683 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LONG 333547 2981615 502 21684 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE BARR 330620 2981776 502 21685 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BROWN 306952 2981744 502 21686 ClmJudg -Court Costs 593018 Child Services 502 268.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 2981271 502 21687 Adoption Support - Need 580112 Child Services 502 82.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOULANDA ATWOOD 299691 2981740 502 21688 Dir Supp - Home Based Services 580147 Child Services 502 2835.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981431 502 21689 Dir Supp - Home Based Services 580147 Child Services 502 2826.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2981880 502 21690 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL BARKER 330497 2981388 502 21691 Dir Supp - Home Based Services 580147 Child Services 502 57.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2981900 502 21692 Dir Supp - Parental Reimb 580114 Child Services 502 77.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2981440 502 21693 Prof Serv - Clerical 531027 Child Services 502 980.690 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982211 502 21694 InState Travel - Mileage 595110 Child Services 502 242.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BRUCE 344402 2982113 502 21695 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY L HARMES 246081 2981800 502 21696 InState Travel - Mileage 595110 Child Services 502 72.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHAFONDA M LEWIS 209478 2982021 502 21697 Dir Supp - Home Based Services 580147 Child Services 502 6234.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2981485 502 21698 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2981824 502 21699 Prof Serv - Clerical 531027 Child Services 502 418.800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982209 502 21700 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982129 502 21701 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY L MCGOWAN 173729 2981380 502 21702 Dir Supp - Parental Reimb 580114 Child Services 502 2079 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY DERICO 297797 2981346 502 21703 Dir Supp - Home Based Services 580147 Child Services 502 57.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2981899 502 21704 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981467 502 21705 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA ROWE 341142 2981591 502 21706 InState Travel - Mileage 595110 Child Services 502 444.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM DAY JR 348552 2982081 502 21707 Dir Supp - Parental Reimb 580114 Child Services 502 1586.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981868 502 21708 Adoption Support - Need 580112 Child Services 502 1069.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SKINNER 304452 2981923 502 21709 Adoption Support - Need 580112 Child Services 502 3685.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACINTA DAVIS 349201 2981153 502 21710 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA BUCKLEY 308795 2981936 502 21711 Dir Supp - Parental Reimb 580114 Child Services 502 1840.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 2981831 502 21712 Adoption Support - Need 580112 Child Services 502 480.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA N BANK 247855 2981932 502 21713 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BRIDGES 304230 2981410 502 21714 Prof Serv - Legal Services 531014 Child Services 502 2641.100 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982216 502 21715 InState Travel - Mileage 595110 Child Services 502 144.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE KINGSTON 345121 2982012 502 21716 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENEA NELSON 333741 2981773 502 21717 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WEICHOLD 288817 2981393 502 21718 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981213 502 21719 Adoption Support - Need 580112 Child Services 502 721.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STERK 312362 2981372 502 21720 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN SATERFIELD 360238 2981642 502 21721 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA METLER 340528 2981633 502 21722 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSANNAH STAPP 343387 2981801 502 21723 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981574 502 21724 Dir Supp - Home Based Services 580147 Child Services 502 4719.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 2981314 502 21725 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIE SLIGER 330496 2981520 502 21726 Dir Supp - Parental Reimb 580114 Child Services 502 74.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 2981476 502 21727 Adoption Support - Need 580112 Child Services 502 41.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMI KOBERSTEIN 289583 2981657 502 21728 Drug Screening/Testing 580149 Child Services 502 352.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981822 502 21729 Dir Supp - Parental Reimb 580114 Child Services 502 2079 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY SCHWAB 355044 2981952 502 21730 InState Travel - Mileage 595110 Child Services 502 378.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGI WADE 331161 2982060 502 21731 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SNYDER 366359 2982121 502 21732 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWINA RAYBURN 246437 2981761 502 21733 Dir Supp- Residential Placemen 580144 Child Services 502 3148.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2981339 502 21734 Dir Supp - Lic Home Placement 580145 Child Services 502 15.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2981695 502 21735 Adoption Support - Need 580112 Child Services 502 1673.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY ROSE 350168 2981414 502 21736 Drug Screening/Testing 580149 Child Services 502 231 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 2981829 502 21737 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEIGH SPAULDING 358759 2981556 502 21738 Adoption Support - Need 580112 Child Services 502 154.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY TISLOW 351660 2981791 502 21739 InState Travel - Mileage 595110 Child Services 502 253.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER TAYLOR 360753 2982117 502 21740 InState Travel - Mileage 595110 Child Services 502 44.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA FISCHER 330489 2982066 502 21741 Adoption Support - Need 580112 Child Services 502 2145.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAKOTA MUNSELL 357768 2981352 502 21742 InState Travel - Mileage 595110 Child Services 502 90.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARA HUDGINS 296238 2982071 502 21743 InState Travel - Mileage 595110 Child Services 502 122.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROXANNA FIELDS 360779 2982044 502 21744 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WILLIS 312254 2981394 502 21745 Dir Supp - Parental Reimb 580114 Child Services 502 6325.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981869 502 21746 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN R SPICHER 165668 2981336 502 21747 Adoption Support - Need 580112 Child Services 502 3523.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA ELLZEY 338820 2981553 502 21748 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2981825 502 21749 InState Travel - Mileage 595110 Child Services 502 325.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON GOLDEN SR 331350 2982087 502 21750 Adoption Support - Need 580112 Child Services 502 1568.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LONG 333547 2981616 502 21751 Adoption Support - Need 580112 Child Services 502 3841.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI TROTTER 339952 2981916 502 21752 Dir Supp - Home Based Services 580147 Child Services 502 413.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981914 502 21753 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MCCARTY 354149 2981597 502 21754 Adoption Support - Need 580112 Child Services 502 3651.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT BOOHER 340317 2981175 502 21755 InState Travel - Mileage 595110 Child Services 502 62.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY RICHEY 360061 2982126 502 21756 Dir Supp - Home Based Services 580147 Child Services 502 14358.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981683 502 21757 InState Travel - Mileage 595110 Child Services 502 253.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY MCCOMBS 339135 2982124 502 21758 Dir Supp - Home Based Services 580147 Child Services 502 6656.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981807 502 21759 InState Travel - Mileage 595110 Child Services 502 11 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY BYERS 316691 2982049 502 21760 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL BASHAM 361265 2981111 502 21761 Adoption Support - Need 580112 Child Services 502 656.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT CRAWFORD 349473 2981766 502 21762 Dir Supp - Parental Reimb 580114 Child Services 502 83.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUELLYN ERNSBERGER 280384 2981833 502 21763 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS WOOSLEY 323616 2981631 502 21764 Drug Screening/Testing 580149 Child Services 502 2969.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981456 502 21765 Adoption Support - Need 580112 Child Services 502 2750.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALETTA BURRESS 320418 2981775 502 21766 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT HICKS 357025 2981727 502 21767 InState Travel - Mileage 595110 Child Services 502 213.250 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY ANN LAMBRING 182516 2982102 502 21768 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN NEIGHBORS 361169 2981655 502 21769 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN ALLEN 333087 2981505 502 21770 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT INMAN 347857 2981545 502 21771 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDY BROCKMAN 337723 2981407 502 21772 Prof Serv - Clerical 531027 Child Services 502 470.250 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982241 502 21773 Dir Supp - Parental Reimb 580114 Child Services 502 6773.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 2981673 502 21774 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG MORRIS 316120 2981367 502 21775 InState Travel - Mileage 595110 Child Services 502 254.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL MULLEN 311897 2982075 502 21776 Dir Supp - Home Based Services 580147 Child Services 502 454.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 2981254 502 21777 Direct Support-Transportation 580340 Child Services 502 45.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BOWERS 365816 2981840 502 21778 Dir Supp - Home Based Services 580147 Child Services 502 543.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981305 502 21779 Dir Supp - Home Based Services 580147 Child Services 502 2024.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981308 502 21780 InState Travel - Mileage 595110 Child Services 502 220.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL WILCOX 366457 2982062 502 21781 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BENNETT 364586 2981765 502 21782 Dir Supp - Home Based Services 580147 Child Services 502 230.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981244 502 21783 InState Travel - Mileage 595110 Child Services 502 228.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SNYDER 366359 2982121 502 21784 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY DAVISSON 349337 2981622 502 21785 Dir Supp - Home Based Services 580147 Child Services 502 775 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALLS FURNITURE INCORPORATED 283059 2981580 502 21786 Dir Supp - Parental Reimb 580114 Child Services 502 267.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL MCCARTNEY 364915 2981423 502 21787 Direct Support-Transportation 580340 Child Services 502 38.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN WHITE 167362 2981842 502 21788 Dir Supp - Therapy/Counseling 580146 Child Services 502 1593.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981432 502 21789 Dir Supp - Parental Reimb 580114 Child Services 502 481.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2981261 502 21790 InState Travel - Mileage 595110 Child Services 502 53.390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY THOMPSON 347923 2982114 502 21791 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981722 502 21792 Dir Supp- Residential Placemen 580144 Child Services 502 254.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2981573 502 21793 WELFARE -CASE SERVICE 580134 Child Services 502 55213.540 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 2982176 502 21794 InState Travel - Mileage 595110 Child Services 502 126.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN RUSHING 342900 2982116 502 21795 Dir Supp - Home Based Services 580147 Child Services 502 9874.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981678 502 21796 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY BULLINGTON 326023 2981643 502 21797 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA SMITH 360988 2981851 502 21798 Dir Supp - Home Based Services 580147 Child Services 502 897.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2981893 502 21799 Adoption Support - Need 580112 Child Services 502 1931.010 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARI DODDS 356694 2981324 502 21800 Dir Supp - Home Based Services 580147 Child Services 502 8190.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 2981239 502 21801 Adoption Support - Need 580112 Child Services 502 450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA NESTER 357227 2981549 502 21802 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CRACE 358522 2981396 502 21803 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YUKI GILBERT 311791 2981510 502 21804 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA CRAWFORD 336176 2981180 502 21805 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDE BEEDLE 346406 2981402 502 21806 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981287 502 21807 Dir Supp - Home Based Services 580147 Child Services 502 860.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981881 502 21808 Dir Supp - Home Based Services 580147 Child Services 502 4679.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981681 502 21809 Adoption Support - Need 580112 Child Services 502 390.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL JUSTICE 343412 2981359 502 21810 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON FARRAR 322079 2981523 502 21811 Dir Supp - Home Based Services 580147 Child Services 502 262.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2981214 502 21812 Dir Supp - Home Based Services 580147 Child Services 502 879 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ADVOCATE PROGRAMS INC 357074 2981438 502 21813 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADY MCMANAMA 347630 2981714 502 21814 Adoption Support - Need 580112 Child Services 502 1320.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN SATERFIELD 360238 2981641 502 21815 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HAWKINS 337702 2981113 502 21816 Adoption Support - Need 580112 Child Services 502 1944.630 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL CANTRELL 315333 2981638 502 21817 Dir Supp - Home Based Services 580147 Child Services 502 5405.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981814 502 21818 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY FRENCH 359467 2981712 502 21819 InState Travel - Mileage 595110 Child Services 502 149.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANICE BOCOCK-GIBSON 185190 2982016 502 21820 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY S SMITH 247418 2981378 502 21821 Dir Supp- Residential Placemen 580144 Child Services 502 187204.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2981671 502 21822 InState Travel - Mileage 595110 Child Services 502 122.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HART 308395 2982065 502 21823 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA JOHNS 340644 2981752 502 21824 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD POWELL 313611 2981944 502 21825 Dir Supp - Home Based Services 580147 Child Services 502 10213.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2981313 502 21826 Dir Supp - Parental Reimb 580114 Child Services 502 3236.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 2981589 502 21827 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HAMPTON 301397 2981320 502 21828 Dir Supp - Home Based Services 580147 Child Services 502 454.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 2981819 502 21829 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MITCHELL II 361457 2981948 502 21830 Dir Supp - Home Based Services 580147 Child Services 502 8315.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2981433 502 21831 Drug Screening/Testing 580149 Child Services 502 458.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981480 502 21832 InState Travel - Mileage 595110 Child Services 502 218.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATHALIA ANDREA GARCIA BROOKS 360430 2982091 502 21833 InState Travel - Mileage 595110 Child Services 502 546.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY RICHMOND 365700 2982055 502 21834 Dir Supp - Home Based Services 580147 Child Services 502 587.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2982001 502 21835 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW AUSTIN 359183 2981361 502 21836 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANESHIA THOMPSON 327902 2981640 502 21837 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GOEPPNER 364588 2981530 502 21838 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981470 502 21839 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIERSTON WHITESELL 354248 2981799 502 21840 InState Travel - Mileage 595110 Child Services 502 106.460 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON ALBRECHT 224209 2982026 502 21841 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL KREIGH 355750 2981544 502 21842 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL D MARTIN 247102 2981418 502 21843 WELFARE -CASE SERVICE 580134 Child Services 502 358773.450 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982182 502 21844 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDITH CRONE 301768 2981757 502 21845 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN NEWTOWN 353713 2981846 502 21846 Dir Supp - Home Based Services 580147 Child Services 502 125 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2981215 502 21847 Dir Supp - Home Based Services 580147 Child Services 502 4143.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2981471 502 21848 Adoption Support - Need 580112 Child Services 502 2445 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY COFFMAN 341356 2981363 502 21849 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SEVERINO 310163 2981486 502 21850 Adoption Support - Need 580112 Child Services 502 22.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE COCHRAN 328093 2981919 502 21851 Prof Serv - Legal Services 531014 Child Services 502 1006.130 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982218 502 21852 Dir Supp - Home Based Services 580147 Child Services 502 15108.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981474 502 21853 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA ELAINE TYLER 154503 2981966 502 21854 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981465 502 21855 Drug Screening/Testing 580149 Child Services 502 173.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981828 502 21856 Drug Screening/Testing 580149 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981309 502 21857 Drug Screening/Testing 580149 Child Services 502 766.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981812 502 21858 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAIYONNA TOWNSEND 350629 2981362 502 21859 InState Travel - Mileage 595110 Child Services 502 51.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MALLORY SIMMONS 233561 2982048 502 21860 Dir Supp - Parental Reimb 580114 Child Services 502 475.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981238 502 21861 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982131 502 21862 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY THOMPSON 338305 2981982 502 21863 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BIBLE 328790 2981654 502 21864 Dir Supp - Home Based Services 580147 Child Services 502 140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTRESS WAREHOUSE INC 312544 2981449 502 21865 InState Travel - Mileage 595110 Child Services 502 278.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA CLAGG 338671 2982085 502 21866 InState Travel - Mileage 595110 Child Services 502 269.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERITA ANDERSON 352593 2982067 502 21867 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD BURCHAM 339383 2981488 502 21868 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE WEBER 359566 2981392 502 21869 Dir Supp - Home Based Services 580147 Child Services 502 270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA MEKO 364508 2982000 502 21870 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981570 502 21871 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981458 502 21872 Dir Supp - Home Based Services 580147 Child Services 502 1157.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981891 502 21873 Dir Supp - Parental Reimb 580114 Child Services 502 196 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA STEWART 325731 2981259 502 21874 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981583 502 21875 InState Travel - Mileage 595110 Child Services 502 372.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARALLA CODER 333919 2982013 502 21876 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JACKSON 250480 2981533 502 21877 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON PING 320348 2981976 502 21878 Adoption Support - Need 580112 Child Services 502 3947.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI HARRIS 241292 2981848 502 21879 Dir Supp - Home Based Services 580147 Child Services 502 11641.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FIRST ACHIEVE THE CHALLENGES FOR EXCELLE 325316 2981426 502 21880 Adoption Support - Need 580112 Child Services 502 764.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL JANE MCDOWELL 363538 2981653 502 21881 Dir Supp - Home Based Services 580147 Child Services 502 6022.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981860 502 21882 Dir Supp - Home Based Services 580147 Child Services 502 396.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2981865 502 21883 Adoption Support - Need 580112 Child Services 502 2166 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MITCHELL 144348 2981419 502 21884 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY FORTUNE 329777 2981110 502 21885 Adoption Support - Need 580112 Child Services 502 2056.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MARRION 347070 2981950 502 21886 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANAE SULLIVAN 366455 2982025 502 21887 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BOWEN 355405 2981526 502 21888 Dir Supp - Therapy/Counseling 580146 Child Services 502 637.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2981878 502 21889 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUSTAVO SANCHEZ MARTINEZ 353625 2981785 502 21890 Adoption Support - Need 580112 Child Services 502 431.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BROWN 361977 2981501 502 21891 Dir Supp - Home Based Services 580147 Child Services 502 92.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2981317 502 21892 Dir Supp - Home Based Services 580147 Child Services 502 2170.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981889 502 21893 Direct Support-Transportation 580340 Child Services 502 120.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ETTA ABBETT 352870 2981841 502 21894 Adoption Support - Need 580112 Child Services 502 1342.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CLEMENTS 365929 2981660 502 21895 Adoption Support - Need 580112 Child Services 502 3818.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE BALSER 358765 2981780 502 21896 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY MONTGOMERY 351482 2981611 502 21897 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981578 502 21898 Dir Supp - Home Based Services 580147 Child Services 502 7792.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2981219 502 21899 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DREW DIAL 352351 2981534 502 21900 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CELINE MYERS 365238 2982027 502 21901 Adoption Support - Need 580112 Child Services 502 2270.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY JOURDAIN 346894 2981965 502 21902 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981577 502 21903 InState Travel - Mileage 595110 Child Services 502 292.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KILEE FAGG 346446 2982053 502 21904 Drug Screening/Testing 580149 Child Services 502 793 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981227 502 21905 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY R CARTER 178094 2981762 502 21906 Prof Serv - Clerical 531027 Child Services 502 488.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982251 502 21907 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY FORD 341347 2981412 502 21908 InState Travel - Mileage 595110 Child Services 502 160.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONALD CLARK 350227 2982005 502 21909 Dir Supp - Home Based Services 580147 Child Services 502 10589.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981692 502 21910 Dir Supp - Parental Reimb 580114 Child Services 502 2599.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 2981476 502 21911 Dir Supp - Parental Reimb 580114 Child Services 502 63 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK HARRIS 334904 2981340 502 21912 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL JOHNSON 352311 2981504 502 21913 Dir Supp - Home Based Services 580147 Child Services 502 458.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2981804 502 21914 InState Travel - Mileage 595110 Child Services 502 113.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE FEELEY 364222 2982127 502 21915 Adoption Support - Need 580112 Child Services 502 328.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY D WISE 253561 2981729 502 21916 Dir Supp - Parental Reimb 580114 Child Services 502 46.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2981911 502 21917 Dir Supp - Home Based Services 580147 Child Services 502 5829.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981856 502 21918 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HAMPTON 346573 2981516 502 21919 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA A CLIFFORD 181121 2981769 502 21920 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRESTON SEARCY 355799 2981384 502 21921 Dir Supp - Home Based Services 580147 Child Services 502 190.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981429 502 21922 Dir Supp - Home Based Services 580147 Child Services 502 119.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 2981994 502 21923 ClmJudg -Court Costs 593018 Child Services 502 143.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2981826 502 21924 Dir Supp - Parental Reimb 580114 Child Services 502 5194.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981872 502 21925 Prof Serv - Legal Services 531014 Child Services 502 589.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982222 502 21926 Dir Supp - Home Based Services 580147 Child Services 502 879 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ADVOCATE PROGRAMS INC 357074 2981439 502 21927 InState Travel - Mileage 595110 Child Services 502 242.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET PAGE 360754 2982040 502 21928 Dir Supp - Home Based Services 580147 Child Services 502 8803.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981883 502 21929 InState Travel - Mileage 595110 Child Services 502 351.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY MAUS 310499 2982096 502 21930 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY SCHLOMER 340805 2981697 502 21931 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY YODER 327767 2981370 502 21932 Dir Supp - Parental Reimb 580114 Child Services 502 118.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2981242 502 21933 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2981448 502 21934 Dir Supp - Home Based Services 580147 Child Services 502 2681.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981897 502 21935 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN BAILEY 322780 2981399 502 21936 Adoption Support - Need 580112 Child Services 502 3095.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN HUFF 312863 2981739 502 21937 Adoption Support - Need 580112 Child Services 502 5064.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY KRESS 312753 2981178 502 21938 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA PEAVLER 342851 2981389 502 21939 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY OGDEN 339370 2981921 502 21940 Dir Supp - Parental Reimb 580114 Child Services 502 34.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2981472 502 21941 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET WARD 332208 2982011 502 21942 Prof Serv - Clerical 531027 Child Services 502 460.680 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982215 502 21943 Dir Supp - Home Based Services 580147 Child Services 502 3539.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2981307 502 21944 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2981902 502 21945 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE MERRIWEATHER 355676 2981179 502 21946 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2981252 502 21947 InState Travel - Mileage 595110 Child Services 502 57.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDRIA MCHUGH 366617 2982041 502 21948 Dir Supp - Home Based Services 580147 Child Services 502 6671.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2981484 502 21949 Prof Serv - Program Develop 531025 Child Services 502 1379.700 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982225 502 21950 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN GERIG 316905 2981502 502 21951 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA W HALLETT 134337 2981792 502 21952 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY WILSON 329762 2981177 502 21953 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY SHULER 351376 2981552 502 21954 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE CHRISTIE 335987 2981506 502 21955 Direct Support-Transportation 580340 Child Services 502 60.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 2981836 502 21956 Dir Supp - Home Based Services 580147 Child Services 502 315 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981863 502 21957 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMILA PHILLIPS 336399 2981333 502 21958 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARROD STREETS 354683 2981547 502 21959 Dir Supp - Home Based Services 580147 Child Services 502 112.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2981903 502 21960 Dir Supp - Home Based Services 580147 Child Services 502 180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LACEY MCFARREN 363137 2981909 502 21961 InState Travel - Mileage 595110 Child Services 502 2.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER PHILLIPS 364980 2982093 502 21962 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE HILL 315977 2981425 502 21963 InState Travel - Mileage 595110 Child Services 502 461.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA CARROLL 334340 2982063 502 21964 Dir Supp - Home Based Services 580147 Child Services 502 9157.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981688 502 21965 Dir Supp - Home Based Services 580147 Child Services 502 8284.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981861 502 21966 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCI BLOOMFIELD 348576 2981390 502 21967 Dir Supp - Home Based Services 580147 Child Services 502 5391.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2981912 502 21968 Dir Supp - Home Based Services 580147 Child Services 502 1229.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2981290 502 21969 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MUFFLER 355443 2981749 502 21970 Dir Supp - Home Based Services 580147 Child Services 502 10002.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981686 502 21971 Dir Supp - Home Based Services 580147 Child Services 502 47.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2981888 502 21972 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA CHESSER 318900 2981349 502 21973 Dir Supp - Home Based Services 580147 Child Services 502 315 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981576 502 21974 Dir Supp - Home Based Services 580147 Child Services 502 4951.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981690 502 21975 Dir Supp - Home Based Services 580147 Child Services 502 4481.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2981588 502 21976 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY JOHNSON 334731 2981546 502 21977 Dir Supp - Home Based Services 580147 Child Services 502 2438.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981318 502 21978 InState Travel - ParkingandTolls 595170 Child Services 502 3.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HOGAN 310495 2982109 502 21979 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE DORSETT 361539 2981403 502 21980 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNDELLA WESTMORELAND 355654 2981967 502 21981 InState Travel - Mileage 595110 Child Services 502 156.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DINA DORSETT 207558 2982032 502 21982 Prof Serv - Clerical 531027 Child Services 502 1006.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982212 502 21983 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA MCCLAIN 349042 2981385 502 21984 Dir Supp - Parental Reimb 580114 Child Services 502 3881.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2981241 502 21985 Adoption Support - Need 580112 Child Services 502 595.370 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEEN BARNES 348067 2981934 502 21986 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL STOCKMAN 327893 2981189 502 21987 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CUMMINGS 356835 2981760 502 21988 Drug Screening/Testing 580149 Child Services 502 1203.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981811 502 21989 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN BAILEY 322780 2981400 502 21990 Dir Supp - Home Based Services 580147 Child Services 502 793.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2981890 502 21991 Diag/Eval/Assess Non-Medical 580233 Child Services 502 4438.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONE COUNTY CHILD ADVOCACY CENTER INC 286347 2982168 502 21992 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABRAHAM PATTENGALE 340849 2981945 502 21993 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STONEBRAKER 319189 2981979 502 21994 Prog Op-Documnt Imaging 539040 Child Services 502 58.730 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982136 502 21995 Dir Supp - Home Based Services 580147 Child Services 502 767.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2981694 502 21996 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2981588 502 21997 Dir Supp - Parental Reimb 580114 Child Services 502 282 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA STEWART 325731 2981258 502 21998 Dir Supp - Home Based Services 580147 Child Services 502 11579.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981682 502 21999 Prof Serv - Clerical 531027 Child Services 502 545.740 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982230 502 22000 Dir Supp - Home Based Services 580147 Child Services 502 295 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981315 502 22001 Adoption Support - Need 580112 Child Services 502 2239.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER S LICHTLEY 243573 2981710 502 22002 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN MCBRIDE 345191 2981524 502 22003 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MARIN 340806 2981497 502 22004 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA LIGHT 342135 2981958 502 22005 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2981568 502 22006 InState Travel - Mileage 595110 Child Services 502 187.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGI WADE 331161 2982050 502 22007 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981724 502 22008 Adoption Support - Need 580112 Child Services 502 5287.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WOOLF 310594 2981182 502 22009 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981446 502 22010 InState Travel - Mileage 595110 Child Services 502 206.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JENNINGS 188393 2982115 502 22011 Dir Supp - Home Based Services 580147 Child Services 502 1046.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2981275 502 22012 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ALLEN 311331 2981453 502 22013 Adoption Support - Need 580112 Child Services 502 150.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER KOMORA 291889 2981348 502 22014 Dir Supp - Home Based Services 580147 Child Services 502 3668.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981884 502 22015 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW LIFE FELLOWSHIP INC 99455 2981221 502 22016 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TUCKER 310609 2981515 502 22017 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN TAYLOR 319466 2981365 502 22018 Adoption Support - Need 580112 Child Services 502 2445 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN HUNTINGTON 298211 2981355 502 22019 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAKE PARKER 365956 2982015 502 22020 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN WILLIS 278034 2981503 502 22021 Dir Supp - Parental Reimb 580114 Child Services 502 3731.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2981564 502 22022 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA MOYNIHAN 350451 2981734 502 22023 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY PRATHER 336689 2981535 502 22024 InState Travel - Mileage 595110 Child Services 502 78.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL GIVENS 364749 2982112 502 22025 Direct Support-Transportation 580340 Child Services 502 110.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL GILREATH 360994 2981834 502 22026 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY GRISHAM 310462 2981726 502 22027 Dir Supp - Home Based Services 580147 Child Services 502 54 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARZ ACADEMY #1, INC 250830 2981582 502 22028 Adoption Support - Need 580112 Child Services 502 5000.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY AND SANDRA ENGLAND 247452 2981920 502 22029 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BULLOCK 348210 2981756 502 22030 Adoption Support - Need 580112 Child Services 502 579.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN EDMISTER 339173 2981327 502 22031 Adoption Support - Need 580112 Child Services 502 205.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN REED 363175 2981648 502 22032 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 2981479 502 22033 Dir Supp - Parental Reimb 580114 Child Services 502 62 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA SNIVELY 292047 2981292 502 22034 Dir Supp - Home Based Services 580147 Child Services 502 442.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2981273 502 22035 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2981251 502 22036 Adoption Support - Need 580112 Child Services 502 4806 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE TIENDA 310606 2981337 502 22037 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE STEINKAMP 353107 2981454 502 22038 Prof Serv - Clerical 531027 Child Services 502 583.820 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982227 502 22039 Dir Supp - Home Based Services 580147 Child Services 502 5195.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981812 502 22040 InState Travel - Mileage 595110 Child Services 502 211.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KACI BANISTER 363585 2982009 502 22041 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY FOUCHE 351353 2981736 502 22042 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BRUCK 358520 2981498 502 22043 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STULTS 293851 2981106 502 22044 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORNA STEVENS 332599 2981518 502 22045 InState Travel - Mileage 595110 Child Services 502 143.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BESSIE WEINKE 300875 2982120 502 22046 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECILIA SWAFFORD 356200 2981409 502 22047 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL CANTRELL 315333 2981639 502 22048 Adoption Support - Need 580112 Child Services 502 7167.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ZELTEN 238297 2981391 502 22049 Adoption Support - Need 580112 Child Services 502 5548.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA GRAY 354415 2981107 502 22050 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NADINE MILLS 338272 2981332 502 22051 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISOL FONTANEZ 357254 2981705 502 22052 Dir Supp - Home Based Services 580147 Child Services 502 515.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981247 502 22053 InState Travel - Mileage 595110 Child Services 502 385.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEJA THOMAS 338956 2982018 502 22054 Drug Screening/Testing 580149 Child Services 502 160.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2981669 502 22055 Dir Supp - Home Based Services 580147 Child Services 502 4911.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 2981294 502 22056 Adoption Support - Need 580112 Child Services 502 1995 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS HOLMES 248533 2981658 502 22057 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CLEMENTS 365929 2981662 502 22058 InState Travel - Mileage 595110 Child Services 502 35.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY BYERS 316691 2982070 502 22059 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY MONTGOMERY 351482 2981609 502 22060 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GOSCINIAK 347855 2981731 502 22061 Dir Supp - Home Based Services 580147 Child Services 502 1031.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2981904 502 22062 Dir Supp - Parental Reimb 580114 Child Services 502 80.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2981245 502 22063 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HELMLING 302455 2981612 502 22064 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE RICHARDSON 243583 2981514 502 22065 InState Travel - Mileage 595110 Child Services 502 22.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY BYERS 316691 2982056 502 22066 Adoption Support - Need 580112 Child Services 502 2911.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WILSON 346353 2981509 502 22067 Adoption Support - Need 580112 Child Services 502 330.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PYCK 362718 2981492 502 22068 Dir Supp- Residential Placemen 580144 Child Services 502 9641.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OUTLOOK INC 271805 2981666 502 22069 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 407.550 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982214 502 22070 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA DEANNE GERE 131918 2981387 502 22071 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMELIE BARTA 328621 2981788 502 22072 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA NEWNUM 305893 2981626 502 22073 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL ROGERS 329239 2981369 502 22074 InState Travel - Mileage 595110 Child Services 502 262.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY LONG 355857 2982098 502 22075 Adoption Support - Need 580112 Child Services 502 2211.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA POWELL-RAMIREZ 361174 2981650 502 22076 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY STOUT 329312 2981720 502 22077 Dir Supp - Home Based Services 580147 Child Services 502 1308.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2981291 502 22078 Adoption Support - Need 580112 Child Services 502 3529.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADEN HUDSON 324793 2981154 502 22079 Dir Supp - Home Based Services 580147 Child Services 502 442.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981304 502 22080 Dir Supp - Home Based Services 580147 Child Services 502 410.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2981587 502 22081 Dir Supp - Home Based Services 580147 Child Services 502 2016.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDEMAN AND ASSOCIATES LLC 326745 2981906 502 22082 WELFARE -CASE SERVICE 580134 Child Services 502 7333.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2982172 502 22083 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA STANDRIDGE 358634 2981715 502 22084 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY MAE STONE 261494 2981980 502 22085 Adoption Support - Need 580112 Child Services 502 56.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA MITCHELL 309227 2981747 502 22086 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB PAYZANT 357355 2981983 502 22087 Dir Supp - Home Based Services 580147 Child Services 502 5087.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 2981300 502 22088 Drug Screening/Testing 580149 Child Services 502 57.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981296 502 22089 Dir Supp - Home Based Services 580147 Child Services 502 7379.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2981483 502 22090 InState Travel - Mileage 595110 Child Services 502 190.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIERSTEN STEPHENS 342904 2982097 502 22091 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982130 502 22092 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE NEWTON 305895 2981787 502 22093 InState Travel - Mileage 595110 Child Services 502 514.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE TEAGUE 333239 2982104 502 22094 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL MCCARTNEY 364915 2981424 502 22095 Adoption Support - Need 580112 Child Services 502 679.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY BENTLEY 357927 2981701 502 22096 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ALLEN 311331 2981455 502 22097 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981796 502 22098 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN CARNESS 351626 2981543 502 22099 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MOON 353317 2981947 502 22100 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GARCIA 362280 2981594 502 22101 AdmOp-TravelAssistance 599118 Child Services 502 11375 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDYGO 644 2982138 502 22102 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 92.250 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982223 502 22103 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZANITA WHITLEY 238354 2981786 502 22104 InState Travel - Mileage 595110 Child Services 502 164.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BRYCE 341505 2982038 502 22105 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH SHERADEN 328104 2981508 502 22106 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERLIN BOWMAN 362035 2981356 502 22107 Adoption Support - Need 580112 Child Services 502 6097.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANELLE LUSTIG 272870 2981416 502 22108 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA THOMPSON 336675 2981963 502 22109 InState Travel - Mileage 595110 Child Services 502 18.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINALD BROWN 301325 2982046 502 22110 Adoption Support - Need 580112 Child Services 502 2463.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL CRAFT 292703 2981614 502 22111 Dir Supp- Residential Placemen 580144 Child Services 502 839.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 2981339 502 22112 Adoption Support - Need 580112 Child Services 502 424.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN TUTTLE 333722 2981052 502 22113 Dir Supp - Home Based Services 580147 Child Services 502 9775.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981680 502 22114 WELFARE -CASE SERVICE 580134 Child Services 502 56997 Social Service Payments 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982183 502 22115 Dir Supp - Parental Reimb 580114 Child Services 502 4390.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2981203 502 22116 InState Travel - Mileage 595110 Child Services 502 245.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA A HONN 188124 2982069 502 22117 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981830 502 22118 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY OGUNSIN 309745 2981922 502 22119 Dir Supp - Home Based Services 580147 Child Services 502 4565.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981810 502 22120 Dir Supp - Home Based Services 580147 Child Services 502 1618.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2981303 502 22121 Dir Supp- Residential Placemen 580144 Child Services 502 17468.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2981667 502 22122 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA HOWARD 130310 2981738 502 22123 Adoption Support - Need 580112 Child Services 502 205.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN REED 363175 2981619 502 22124 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MURPHY 325821 2981548 502 22125 Dir Supp - Home Based Services 580147 Child Services 502 8664.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2981218 502 22126 Adoption Support - Need 580112 Child Services 502 2054.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA LIGHT 342135 2981957 502 22127 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 2981996 502 22128 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GRAVES 356537 2981753 502 22129 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN J. KING 241942 2981357 502 22130 Dir Supp - Home Based Services 580147 Child Services 502 172.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 2981452 502 22131 Dir Supp - Home Based Services 580147 Child Services 502 4266.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2981999 502 22132 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA HUBBARD 340335 2981972 502 22133 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2981298 502 22134 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SUMRALL 307692 2981420 502 22135 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERON SPORNHAUER-COLON 344712 2981764 502 22136 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL WYSONG 354688 2981606 502 22137 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALLORY JOEST 357125 2981768 502 22138 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOTA REED 344984 2981620 502 22139 InState Travel - Mileage 595110 Child Services 502 226.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUKE PROFFITT 355113 2982035 502 22140 Drug Screening/Testing 580149 Child Services 502 967.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981806 502 22141 Adoption Support - Need 580112 Child Services 502 2541.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE WEHMEIER 344828 2981109 502 22142 InState Travel - Mileage 595110 Child Services 502 33.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL SCOTT JONES 188827 2982058 502 22143 InState Travel - Mileage 595110 Child Services 502 316.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH WEBSTER 356265 2982037 502 22144 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARIE DAMIANI 340706 2981960 502 22145 Direct Support-Transportation 580340 Child Services 502 15.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 2981837 502 22146 Dir Supp - Home Based Services 580147 Child Services 502 47.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 2981913 502 22147 Dir Supp - Parental Reimb 580114 Child Services 502 1366.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHY WILKINSON 357147 2981968 502 22148 InState Travel - Mileage 595110 Child Services 502 17.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TINA M DINGMAN 185347 2982047 502 22149 InState Travel - Mileage 595110 Child Services 502 287.420 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH SOBIERALSKI 296004 2982006 502 22150 Dir Supp - Home Based Services 580147 Child Services 502 54 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARZ ACADEMY #1, INC 250830 2981481 502 22151 Adoption Support - Need 580112 Child Services 502 1620.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA BROWN 315207 2981977 502 22152 InState Travel - Mileage 595110 Child Services 502 366.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANAE SULLIVAN 366455 2982025 502 22153 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON ALBRECHT 224209 2982026 502 22154 Dir Supp - Home Based Services 580147 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981675 502 22155 Adoption Support - Need 580112 Child Services 502 1287.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY ROBERTS 359655 2981699 502 22156 Adoption Support - Need 580112 Child Services 502 4611.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE NORVELL 292698 2981929 502 22157 InState Travel - Mileage 595110 Child Services 502 58.510 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WILLIAMS 183782 2982020 502 22158 Dir Supp - Parental Reimb 580114 Child Services 502 108.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH V BASILE 180692 2981843 502 22159 Prof Serv - Clerical 531027 Child Services 502 568.870 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982232 502 22160 Adoption Support - Need 580112 Child Services 502 2541.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE OSULLIVAN 346304 2981528 502 22161 Adoption Support - Need 580112 Child Services 502 855.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE JOHNSON 319889 2981181 502 22162 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2981907 502 22163 Dir Supp - Parental Reimb 580114 Child Services 502 521.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2981887 502 22164 Prof Serv - Legal Services 531014 Child Services 502 2464 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982217 502 22165 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRIS SCOTT 350627 2981411 502 22166 Dir Supp - Home Based Services 580147 Child Services 502 693.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981430 502 22167 Adoption Support - Need 580112 Child Services 502 4812.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY MOREDOCK 317433 2981975 502 22168 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981319 502 22169 Adoption Support - Need 580112 Child Services 502 2569.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENAYAH GREMORE 336621 2981719 502 22170 Dir Supp - Parental Reimb 580114 Child Services 502 1665.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981867 502 22171 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MCMASTERS 305159 2981289 502 22172 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORI JASPER 341461 2981713 502 22173 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRA PATTON 350401 2981621 502 22174 Dir Supp - Parental Reimb 580114 Child Services 502 10607.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2981561 502 22175 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FOX 223164 2981538 502 22176 InState Travel - Mileage 595110 Child Services 502 678.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HOGAN 310495 2982109 502 22177 Adoption Support - Need 580112 Child Services 502 3239.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD FISSE 359553 2981767 502 22178 Adoption Support - Need 580112 Child Services 502 2647.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY OTIS 342955 2981345 502 22179 Prof Serv - Legal Services 531014 Child Services 502 589.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982253 502 22180 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY MASON 363172 2981096 502 22181 Adoption Support - Need 580112 Child Services 502 5378.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIE JO HOUGHTON 252049 2981973 502 22182 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORA GOODMAN 273429 2981442 502 22183 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MUFFLER 355443 2981750 502 22184 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY SCHENKEL 344588 2981364 502 22185 Dir Supp - Parental Reimb 580114 Child Services 502 4500.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2981240 502 22186 Dir Supp - Parental Reimb 580114 Child Services 502 47.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981874 502 22187 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2981585 502 22188 Dir Supp - Home Based Services 580147 Child Services 502 5673.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 2981039 502 22189 Adoption Support - Need 580112 Child Services 502 307.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY SCOTT-SPRINGER 346309 2981652 502 22190 Dir Supp - Parental Reimb 580114 Child Services 502 63.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUDREA NICHOLS 348710 2981832 502 22191 InState Travel - Mileage 595110 Child Services 502 93.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY JO BUGG 182732 2982054 502 22192 InState Travel - GroundTranspt 595150 Child Services 502 74.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARALLA CODER 333919 2982013 502 22193 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI REINHART 201694 2981101 502 22194 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY ROSENBAUM 322949 2981704 502 22195 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA STEELE 341313 2981730 502 22196 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BIRD 308441 2981917 502 22197 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA ROSE 134296 2981401 502 22198 Prof Serv - Clerical 531027 Child Services 502 612.940 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982236 502 22199 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK HOWE 271523 2981397 502 22200 Dir Supp - Home Based Services 580147 Child Services 502 11386.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981687 502 22201 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL A ROCKEY 243489 2981956 502 22202 Adoption Support - Need 580112 Child Services 502 1306.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN WALLACE 354632 2981924 502 22203 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BUSE 316097 2981751 502 22204 Adoption Support - Need 580112 Child Services 502 650.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE TAYLOR 345893 2981344 502 22205 Adoption Support - Need 580112 Child Services 502 3906.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON MANLIEF 333655 2981329 502 22206 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981306 502 22207 Adoption Support - Need 580112 Child Services 502 4457.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 2981987 502 22208 Dir Supp - Home Based Services 580147 Child Services 502 6603.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2981674 502 22209 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2981827 502 22210 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTOR BARLOW 354566 2981933 502 22211 Adoption Support - Need 580112 Child Services 502 431.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WILLIS 312254 2981395 502 22212 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA JEFFERS 320427 2981632 502 22213 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA SLATE 248175 2981368 502 22214 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2981441 502 22215 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE BUCKLER 359268 2981540 502 22216 Dir Supp- Residential Placemen 580144 Child Services 502 88309.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 2981671 502 22217 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAT MORGAN 297861 2981951 502 22218 Dir Supp - Home Based Services 580147 Child Services 502 2597.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2981046 502 22219 Dir Supp - Parental Reimb 580114 Child Services 502 106.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2981910 502 22220 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY CHARBONEAU 336590 2981342 502 22221 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA OXENDINE 361650 2981782 502 22222 Prof Serv - Clerical 531027 Child Services 502 625.130 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982221 502 22223 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY DOCKERY 361939 2981379 502 22224 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA DONAHUE 351773 2981845 502 22225 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN WRONKO 280385 2981188 502 22226 InState Travel - Mileage 595110 Child Services 502 57.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICKI STRUNK 347946 2982043 502 22227 Dir Supp - Parental Reimb 580114 Child Services 502 240.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2981269 502 22228 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HARRIS 322403 2981600 502 22229 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 2981989 502 22230 InState Travel - Mileage 595110 Child Services 502 554.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTER GOWER 364224 2982024 502 22231 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CARLSON 331662 2981733 502 22232 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981211 502 22233 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 144.210 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982213 502 22234 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 2981997 502 22235 Dir Supp - Parental Reimb 580114 Child Services 502 661.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA PRICE 124930 2981350 502 22236 Dir Supp - Home Based Services 580147 Child Services 502 900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTRESS WAREHOUSE INC 312544 2981253 502 22237 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA GRIFFITH 324100 2981334 502 22238 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACLYN BARNETT 351288 2981601 502 22239 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SHARPE 333666 2981112 502 22240 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WAYMAN 361157 2981644 502 22241 InState Travel - Mileage 595110 Child Services 502 148.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LINDER-MILLER 351884 2982052 502 22242 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY TACKETT-BRANHAM 337933 2981703 502 22243 InState Travel - Mileage 595110 Child Services 502 251.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGI WADE 331161 2982059 502 22244 Prof Serv - Clerical 531027 Child Services 502 1047 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982228 502 22245 Dir Supp - Home Based Services 580147 Child Services 502 5564.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TYRESS WILLIAMS 343622 2981876 502 22246 Adoption Support - Need 580112 Child Services 502 3496.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE SUMMERS 354431 2981596 502 22247 Dir Supp - Home Based Services 580147 Child Services 502 295 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981875 502 22248 Adoption Support - Need 580112 Child Services 502 2037.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNY JOHNSON 358601 2981661 502 22249 Drug Screening/Testing 580149 Child Services 502 2665.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981590 502 22250 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981468 502 22251 Adoption Support - Need 580112 Child Services 502 416.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLA SHOULTZ 363369 2981551 502 22252 Dir Supp - Home Based Services 580147 Child Services 502 7989.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981858 502 22253 Dir Supp - Home Based Services 580147 Child Services 502 5580.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981862 502 22254 Dir Supp - Home Based Services 580147 Child Services 502 654.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981882 502 22255 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA PRATT 355515 2981943 502 22256 Dir Supp - Home Based Services 580147 Child Services 502 6087.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981855 502 22257 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENA PARKS 291884 2981985 502 22258 InState Travel - Mileage 595110 Child Services 502 189.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER ARNOLD 281741 2982023 502 22259 Dir Supp - Home Based Services 580147 Child Services 502 270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 78925 2981892 502 22260 Adoption Support - Need 580112 Child Services 502 1044.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS KROUT 357126 2981709 502 22261 Adoption Support - Need 580112 Child Services 502 56.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA MITCHELL 309227 2981746 502 22262 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2981445 502 22263 Dir Supp - Home Based Services 580147 Child Services 502 3016.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2981434 502 22264 Dir Supp - Parental Reimb 580114 Child Services 502 3450.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2981562 502 22265 Dir Supp - Home Based Services 580147 Child Services 502 3061.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GROWING MINDS EDUCATIONAL SERVICES LLC 311119 2981428 502 22266 Adoption Support - Need 580112 Child Services 502 1259.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZULMA MARTINEZ 311068 2981322 502 22267 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MAHANEY 345161 2981331 502 22268 Adoption Support - Need 580112 Child Services 502 246.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MINIX 339385 2981386 502 22269 Dir Supp - Home Based Services 580147 Child Services 502 9321.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2981436 502 22270 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982137 502 22271 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SAMPSON 314716 2981708 502 22272 InState Travel - ParkingandTolls 595170 Child Services 502 38 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BASHARA 324402 2982064 502 22273 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982128 502 22274 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KEEKER 316189 2981758 502 22275 Adoption Support - Need 580112 Child Services 502 1568.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LONG 333547 2981617 502 22276 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LONG 333547 2981618 502 22277 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES SPENCER 354950 2981696 502 22278 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981461 502 22279 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA ANDERSON 320243 2981711 502 22280 Dir Supp - Parental Reimb 580114 Child Services 502 466.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2981262 502 22281 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM STRZYNSKI 275851 2981608 502 22282 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE DAVIS 335365 2981742 502 22283 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEIWANA L JOHNSON 243386 2981971 502 22284 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA STEEB 356264 2981978 502 22285 InState Travel - Mileage 595110 Child Services 502 51.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PENNY NEAL 228175 2982028 502 22286 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN TUTTLE 333722 2981770 502 22287 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY SMITH 348598 2981647 502 22288 Adoption Support - Need 580112 Child Services 502 2911.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE TASH 357866 2981969 502 22289 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL WALTER 346328 2981532 502 22290 Dir Supp - Home Based Services 580147 Child Services 502 4362.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2981905 502 22291 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL YAUCH 339828 2981637 502 22292 Dir Supp - Therapy/Counseling 580146 Child Services 502 5.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2981482 502 22293 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IMA LINDOW 345812 2981513 502 22294 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB LAYMAN 289768 2981328 502 22295 Adoption Support - Need 580112 Child Services 502 219.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SUTTON 239282 2981925 502 22296 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ZABEL 302782 2981351 502 22297 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN CULBERTSON 341320 2981415 502 22298 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES CLINE II 364444 2981707 502 22299 InState Travel - Mileage 595110 Child Services 502 385.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK FIGG 336372 2982107 502 22300 Dir Supp - Home Based Services 580147 Child Services 502 388.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 2981991 502 22301 Dir Supp - Parental Reimb 580114 Child Services 502 13.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2981887 502 22302 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORNA STEVENS 332599 2981519 502 22303 Dir Supp - Home Based Services 580147 Child Services 502 180.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981310 502 22304 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGAN SUMMERS 270774 2981529 502 22305 Adoption Support - Need 580112 Child Services 502 2569.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIAN JONES 362547 2981663 502 22306 Dir Supp - Parental Reimb 580114 Child Services 502 263.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2981220 502 22307 Drug Screening/Testing 580149 Child Services 502 1080.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981809 502 22308 Dir Supp - Home Based Services 580147 Child Services 502 388.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 2981992 502 22309 Prof Serv - Legal Services 531014 Child Services 502 1487.640 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982224 502 22310 Dir Supp - Parental Reimb 580114 Child Services 502 2081.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE KELLEY 329414 2981961 502 22311 Dir Supp - Home Based Services 580147 Child Services 502 3884.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2981811 502 22312 InState Travel - Mileage 595110 Child Services 502 327.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARALLA CODER 333919 2982003 502 22313 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2981571 502 22314 InState Travel - Mileage 595110 Child Services 502 71.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LATRICE ROBERT 335475 2982108 502 22315 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981460 502 22316 Dir Supp - Parental Reimb 580114 Child Services 502 107.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2981473 502 22317 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTYN COFFEY 355183 2981938 502 22318 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL WEST 348202 2981496 502 22319 Dir Supp - Home Based Services 580147 Child Services 502 35.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 2981915 502 22320 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials XANDRA DAVIS 351800 2981927 502 22321 Dir Supp - Home Based Services 580147 Child Services 502 2486.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2981877 502 22322 Prof Serv - Clerical 531027 Child Services 502 495.580 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2982231 502 22323 Dir Supp - Home Based Services 580147 Child Services 502 6880.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2981907 502 22324 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY PRATHER 336689 2981536 502 22325 Dir Supp - Home Based Services 580147 Child Services 502 2974.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2981316 502 22326 Drug Screening/Testing 580149 Child Services 502 5433.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 78925 2981892 502 22327 Adoption Support - Need 580112 Child Services 502 601.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAYLE MILLER 350369 2981953 502 22328 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE NORRIS 355907 2981634 502 22329 Prog Op-Documnt Imaging 539040 Child Services 502 39 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982132 502 22330 InState Travel - Mileage 595110 Child Services 502 48.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE KELLY 254905 2982082 502 22331 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED NELSON 334678 2981525 502 22332 Dir Supp - Home Based Services 580147 Child Services 502 8618.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 2981250 502 22333 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ANN ODOM 252214 2981493 502 22334 Dir Supp- Residential Placemen 580144 Child Services 502 2570.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2981573 502 22335 InState Travel - Mileage 595110 Child Services 502 352.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW ROBERTS JR 355120 2982034 502 22336 Dir Supp - Home Based Services 580147 Child Services 502 270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2981301 502 22337 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA MORELAND 357043 2981784 502 22338 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY FARNSLEY 345323 2981100 502 22339 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HENLEY 320865 2981735 502 22340 Dir Supp - Home Based Services 580147 Child Services 502 72.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORI REINHART 201694 2981885 502 22341 Adoption Support - Need 580112 Child Services 502 2349.590 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SHERWIN 284188 2981955 502 22342 Dir Supp - Home Based Services 580147 Child Services 502 475.870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2981293 502 22343 Dir Supp - Home Based Services 580147 Child Services 502 99 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTRESS WAREHOUSE INC 312544 2981451 502 22344 Dir Supp - Parental Reimb 580114 Child Services 502 3785.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2981873 502 22345 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2981864 502 22346 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBBY JOE LINDSEY 241449 2981405 502 22347 Adoption Support - Need 580112 Child Services 502 390.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL JUSTICE 343412 2981358 502 22348 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2982134 502 22349 Dir Supp- Residential Placemen 580144 Child Services 502 14188.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2981667 502 22350 Adoption Support - Need 580112 Child Services 502 820.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY BENTLEY 357927 2981702 502 22351 Dir Supp - Home Based Services 580147 Child Services 502 7326.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2981237 502 22352 Dir Supp - Parental Reimb 580114 Child Services 502 4732.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2981266 502 22353 Adoption Support - Need 580112 Child Services 502 82.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMI KOBERSTEIN 289583 2981656 502 22354 Dir Supp - Home Based Services 580147 Child Services 502 57.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2981901 502 22355 InState Travel - Mileage 595110 Child Services 502 149.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAXIMILLIAN LISENBEE 334269 2982089 502 22356 InState Travel - Mileage 595110 Child Services 502 119.460 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER R BREEDEN 178459 2982007 502 22357 Adoption Support - Need 580112 Child Services 502 2497.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA UNDERHILL 303705 2981949 502 22358 Adoption Support - Need 580112 Child Services 502 3233.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASITY FRALEY 255537 2981521 502 22359 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 2981723 502 22360 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CROOK 340138 2981778 502 22361 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA DAVIS 349054 2981343 502 22362 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2981281 502 22363 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 2981988 502 22364 Adoption Support - Need 580112 Child Services 502 1603.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERALYN TENNANT 330648 2981053 502 22365 Adoption Support - Need 580112 Child Services 502 180.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK DENISON 347662 2981054 502 22366 InState Travel - Mileage 595110 Child Services 502 54.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYRA COX 220331 2982030 502 22367 Adoption Support - Need 580112 Child Services 502 2939.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA LEASOR 350303 2981500 502 22368 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA LINDER 131290 2981376 502 22369 Dir Supp - Home Based Services 580147 Child Services 502 1057.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-10T00:00:00 APV5241165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2981270 502 22370 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MCCUTCHEON 334567 2983309 502 22371 Dir Supp - Lic Home Placement 580145 Child Services 502 21.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983027 502 22372 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR HONSOWETZ 355430 2982454 502 22373 InState Travel - ParkingandTolls 595170 Child Services 502 26 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SPECIALE 213774 2983319 502 22374 Dir Supp - Parental Reimb 580114 Child Services 502 69.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982773 502 22375 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA KILGORE 338707 2982494 502 22376 SpOpSp-Safety 547032 Child Services 502 638.250 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 2983377 502 22377 InState Travel - Mileage 595110 Child Services 502 97.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HINEGARDNER 363774 2983336 502 22378 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2982430 502 22379 InState Travel - Mileage 595110 Child Services 502 92.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN C TROUP 185698 2983248 502 22380 SpOpSp-Safety 547032 Child Services 502 108.900 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY SCHEIN INC 3966 2983378 502 22381 InState Travel - Mileage 595110 Child Services 502 209.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH COYLE 338608 2983278 502 22382 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE STRANGE 351806 2982453 502 22383 InState Travel - Mileage 595110 Child Services 502 50.150 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WALTERMIRE 284645 2983192 502 22384 Dir Supp - Lic Home Placement 580145 Child Services 502 129.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983022 502 22385 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWANDA ANTIONETTE BOWEN 241358 2982585 502 22386 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA LYNN RUSSELL 184453 2983203 502 22387 ClmJudg -Court Costs 593018 Child Services 502 426 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2982589 502 22388 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANITRA N MONTGOMERY 207518 2983296 502 22389 InState Travel - Mileage 595110 Child Services 502 335.580 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS STAHL 331414 2983330 502 22390 InState Travel - Mileage 595110 Child Services 502 422.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAXIMILLIAN LISENBEE 334269 2983233 502 22391 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982608 502 22392 Adoption Support - Need 580112 Child Services 502 2109 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA HICKS 329846 2982578 502 22393 Prog Op-InfoProcessConslt 539034 Child Services 502 650096.850 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASE COMMONS INC 280872 2983505 502 22394 Adoption Support - Need 580112 Child Services 502 472.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE MITCHELL 356841 2982588 502 22395 InState Travel - Mileage 595110 Child Services 502 88.430 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN ARRINGTON 366364 2983312 502 22396 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SCHRADER 339031 2983437 502 22397 Dir Supp - Home Based Services 580147 Child Services 502 54 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEY MADSEN 363129 2982398 502 22398 Dir Supp - Home Based Services 580147 Child Services 502 7666.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982287 502 22399 Dir Supp - Home Based Services 580147 Child Services 502 991.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2982301 502 22400 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2982429 502 22401 AdmOp-Translator Costs 599093 Child Services 502 410.520 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARING ABOUT PEOPLE, INC. 109616 2983088 502 22402 Adoption Support - Need 580112 Child Services 502 369.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE LUCERO 354421 2982462 502 22403 Dir Supp - Home Based Services 580147 Child Services 502 6121.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2982423 502 22404 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY COUDRET 346140 2982506 502 22405 Dir Supp - Lic Home Placement 580145 Child Services 502 108 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983026 502 22406 InState Travel - Per DiemandMeal 595120 Child Services 502 390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CODY BEAM 366604 2983214 502 22407 InState Travel - Mileage 595110 Child Services 502 241.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLEY BARGER 334993 2983292 502 22408 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN MEYERS 325548 2983440 502 22409 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2982626 502 22410 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983481 502 22411 InState Travel - Mileage 595110 Child Services 502 203.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEANETTA WEIR 263331 2983188 502 22412 Dir Supp - Lic Home Placement 580145 Child Services 502 1190.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2982804 502 22413 Dir Supp - Parental Reimb 580114 Child Services 502 186306.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMPAGNA ACADEMY 66588 2982597 502 22414 Dir Supp - Home Based Services 580147 Child Services 502 216 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMS SHINING STARS DAYCARE INC 277892 2982391 502 22415 Prog Op-Shredding Service 539027 Child Services 502 41.440 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983482 502 22416 Dir Supp - Parental Reimb 580114 Child Services 502 8500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2982533 502 22417 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MCCUTCHEON 334567 2983309 502 22418 Dir Supp - Parental Reimb 580114 Child Services 502 532.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2983093 502 22419 SpOp-Housekeeping 547020 Child Services 502 73.920 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983370 502 22420 InState Travel - Mileage 595110 Child Services 502 17.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY FEHLBERG 332834 2983174 502 22421 InState Travel - Per DiemandMeal 595120 Child Services 502 71.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA K KNIGHT 182945 2983201 502 22422 Dir Supp - Home Based Services 580147 Child Services 502 79.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2982297 502 22423 OutoSt Travel - Mileage 595510 Child Services 502 4.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BASHARA 324402 2983315 502 22424 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN ARRINGTON 366364 2983312 502 22425 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIANN WHITE 353799 2982475 502 22426 Prog Op-Shredding Service 539027 Child Services 502 57.540 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983478 502 22427 InState Travel - Mileage 595110 Child Services 502 600.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE CLARK 335093 2983311 502 22428 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2982403 502 22429 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BYERS INC 251608 2982390 502 22430 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983472 502 22431 InState Travel - Mileage 595110 Child Services 502 403.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE REID 366362 2983177 502 22432 Dir Supp - Parental Reimb 580114 Child Services 502 855.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2982381 502 22433 MedVet-LabSupply-GenMedical 548113 Child Services 502 3.650 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983370 502 22434 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA BROWN 346550 2982584 502 22435 SpOpSp-Safety 547032 Child Services 502 182.960 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 2983384 502 22436 InState Travel - ParkingandTolls 595170 Child Services 502 15 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN C TROUP 185698 2983248 502 22437 InState Travel - Mileage 595110 Child Services 502 244.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAISHAWN SMITH 359426 2983280 502 22438 Off-Storage Boxes 546021 Child Services 502 50.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983368 502 22439 Dir Supp - Parental Reimb 580114 Child Services 502 37576.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982590 502 22440 Dir Supp - Lic Home Placement 580145 Child Services 502 1352.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983028 502 22441 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAUREEN G LAMBECK 179606 2983326 502 22442 Dir Supp - Parental Reimb 580114 Child Services 502 3480.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2983074 502 22443 Prog Op-InfoProcessConslt 539034 Child Services 502 3520 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983421 502 22444 Dir Supp - Parental Reimb 580114 Child Services 502 1088.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2983008 502 22445 Prog Op-InfoProcessConslt 539034 Child Services 502 2340.800 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983420 502 22446 Prog Op-InfoProcessConslt 539034 Child Services 502 3570 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983410 502 22447 Prog Op-InfoProcessConslt 539034 Child Services 502 2600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983424 502 22448 Prog Op-InfoProcessConslt 539034 Child Services 502 3468 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983411 502 22449 InState Travel - ParkingandTolls 595170 Child Services 502 18 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA PITZER 288403 2983268 502 22450 Dir Supp - Lic Home Placement 580145 Child Services 502 3244.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983013 502 22451 InState Travel - Mileage 595110 Child Services 502 204.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN IMANENE 305914 2983178 502 22452 Prog Op-InfoProcessConslt 539034 Child Services 502 2519.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983426 502 22453 Adoption Support - Need 580112 Child Services 502 266.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HICKS SCHERGEN 336437 2982473 502 22454 Off-Storage Boxes 546021 Child Services 502 101.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983374 502 22455 Dir Supp - Home Based Services 580147 Child Services 502 576 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BYERS INC 251608 2982389 502 22456 Dir Supp - Lic Home Placement 580145 Child Services 502 108 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983009 502 22457 SpOpSp-Safety 547032 Child Services 502 466.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 2983380 502 22458 Dir Supp- Residential Placemen 580144 Child Services 502 12655.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2983089 502 22459 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983449 502 22460 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD MOBLEY 338537 2982487 502 22461 InState Travel - Mileage 595110 Child Services 502 116.910 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL D HOFMANN 363459 2983195 502 22462 Drug Screening/Testing 580149 Child Services 502 458.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2982632 502 22463 Dir Supp- Residential Placemen 580144 Child Services 502 3889.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2983091 502 22464 InState Travel - Mileage 595110 Child Services 502 246.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORA MASTERSON 347935 2983194 502 22465 Prog Op-InfoProcessConslt 539034 Child Services 502 4692 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983415 502 22466 InState Travel - Mileage 595110 Child Services 502 504.550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IWONA MORRETINO 230775 2983176 502 22467 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADRIENE RAE FOSTER 250581 2982891 502 22468 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FUCHS 365611 2982491 502 22469 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTIONETTE WILLIAMS 335368 2982452 502 22470 Dir Supp - Parental Reimb 580114 Child Services 502 1215.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 2982383 502 22471 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA KNOBLAUCH 361681 2982576 502 22472 Dir Supp- Residential Placemen 580144 Child Services 502 2885.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2982659 502 22473 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN L MACON 246033 2982451 502 22474 InState Travel - Mileage 595110 Child Services 502 239.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DESTINY HERNANDEZ TREVINO 363242 2983229 502 22475 InState Travel - Mileage 595110 Child Services 502 51.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY WILLIAMS 339723 2983183 502 22476 InState Travel - Mileage 595110 Child Services 502 559.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA PENCE 252545 2983256 502 22477 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983470 502 22478 InState Travel - Mileage 595110 Child Services 502 197.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARIEL THOMAS 315876 2983294 502 22479 Dir Supp - Lic Home Placement 580145 Child Services 502 4630.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983009 502 22480 Dir Supp - Home Based Services 580147 Child Services 502 11750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2982599 502 22481 InState Travel - Mileage 595110 Child Services 502 112.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRANDA LILLEY 342534 2983204 502 22482 InState Travel - Mileage 595110 Child Services 502 110.250 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA PIERCE 292602 2983171 502 22483 InState Travel - Mileage 595110 Child Services 502 531.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SORRELL 327783 2983197 502 22484 InState Travel - Mileage 595110 Child Services 502 143.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAVANNAH COX 307580 2983323 502 22485 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2982280 502 22486 Dir Supp - Parental Reimb 580114 Child Services 502 20.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982316 502 22487 SpOpSp-Safety 547032 Child Services 502 425.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 2983383 502 22488 Prog Op-InfoProcessConslt 539034 Child Services 502 600 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983416 502 22489 Dir Supp - Lic Home Placement 580145 Child Services 502 6127.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983022 502 22490 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983351 502 22491 InState Travel - Mileage 595110 Child Services 502 19.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY M AKINS 236563 2983260 502 22492 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982509 502 22493 Dir Supp - Home Based Services 580147 Child Services 502 491.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2982620 502 22494 InState Travel - Mileage 595110 Child Services 502 137.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON DOWNING 359287 2983332 502 22495 InState Travel - Mileage 595110 Child Services 502 110.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HINEGARDNER 363774 2983270 502 22496 ClmJudg -Court Costs 593018 Child Services 502 67.100 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN SOCIAL SERVICES INC 95073 2982649 502 22497 AdmOp-Freight and Express 599042 Child Services 502 167.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2983392 502 22498 Dir Supp - Home Based Services 580147 Child Services 502 75 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STRIDES TO SUCCESS INC 296281 2982278 502 22499 InState Travel - Mileage 595110 Child Services 502 331.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA FARRELL 334266 2983328 502 22500 InState Travel - Mileage 595110 Child Services 502 117.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER L KRACIUM 221741 2983220 502 22501 InState Travel - Mileage 595110 Child Services 502 240.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI LARRISON 331275 2983277 502 22502 Dir Supp - Lic Home Placement 580145 Child Services 502 1190.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2982805 502 22503 InState Travel - Mileage 595110 Child Services 502 104.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA WOODARD 360157 2983347 502 22504 SpOp-Food-Beverages 547101 Child Services 502 395.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 2983400 502 22505 Drug Screening/Testing 580149 Child Services 502 487.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 2982413 502 22506 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN LEE WILLS 229308 2983441 502 22507 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA CANESSA 284801 2983442 502 22508 Dir Supp - Lic Home Placement 580145 Child Services 502 43.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2982404 502 22509 Drug Screening/Testing 580149 Child Services 502 34.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2983060 502 22510 SpOpSp-Safety 547032 Child Services 502 402 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 2983362 502 22511 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA PIERCE 292602 2983171 502 22512 InState Travel - ParkingandTolls 595170 Child Services 502 16 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA LYNN RUSSELL 184453 2983203 502 22513 InState Travel - Mileage 595110 Child Services 502 82.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER NELSON 347076 2983180 502 22514 Adoption Support - Need 580112 Child Services 502 1543.670 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE RODRIGUEZ 355536 2982437 502 22515 Prog Op-InfoProcessConslt 539034 Child Services 502 3031.880 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983423 502 22516 InState Travel - Mileage 595110 Child Services 502 405.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WALTERS 318390 2983193 502 22517 Adoption Support - Need 580112 Child Services 502 246.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MCMASTERS 361907 2982495 502 22518 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CODY BEAM 366604 2983215 502 22519 Dir Supp - Lic Home Placement 580145 Child Services 502 43.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983010 502 22520 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORI SUMWALT 333941 2983212 502 22521 Adoption Support - Need 580112 Child Services 502 72.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA ROBINSON 351374 2982483 502 22522 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMS SHINING STARS DAYCARE INC 277892 2982392 502 22523 Dir Supp - Home Based Services 580147 Child Services 502 2062.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFF BURNETT 325313 2982432 502 22524 SpOpSp-Safety 547032 Child Services 502 1534.700 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRIOT SOLUTIONS LLC 333321 2983389 502 22525 Dir Supp - Home Based Services 580147 Child Services 502 126 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMS SHINING STARS DAYCARE INC 277892 2982387 502 22526 Prog Op-InfoProcessConslt 539034 Child Services 502 3400 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983409 502 22527 Drug Screening/Testing 580149 Child Services 502 366.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2982422 502 22528 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983359 502 22529 InState Travel - Mileage 595110 Child Services 502 279.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK DAVIDHIZAR 268750 2983345 502 22530 InState Travel - Mileage 595110 Child Services 502 200.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIE LASTON 355108 2983230 502 22531 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELAINE BOYLL 241217 2982587 502 22532 InState Travel - Mileage 595110 Child Services 502 147.770 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA GREINER-KENT 361526 2983225 502 22533 Prog Op-Shredding Service 539027 Child Services 502 49.920 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983489 502 22534 Dir Supp - Parental Reimb 580114 Child Services 502 1.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982773 502 22535 InState Travel - Mileage 595110 Child Services 502 134.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE PARKS 329264 2983253 502 22536 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN LARRISON 351942 2982468 502 22537 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORI NORRICK 315689 2982379 502 22538 Dir Supp - Lic Home Placement 580145 Child Services 502 64.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983014 502 22539 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CUMMINGS 356835 2982472 502 22540 Dir Supp - Home Based Services 580147 Child Services 502 1454.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY HOOD 122992 2982427 502 22541 InState Travel - Mileage 595110 Child Services 502 71.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIE V SKELTON 230919 2983285 502 22542 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983417 502 22543 InState Travel - Mileage 595110 Child Services 502 123.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE MILLER 339131 2983251 502 22544 InState Travel - Mileage 595110 Child Services 502 178.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONYA DOUGLASS 360423 2983223 502 22545 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE PERKINS 316458 2982439 502 22546 Dir Supp - Parental Reimb 580114 Child Services 502 1454.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2982534 502 22547 Dir Supp - Home Based Services 580147 Child Services 502 2716.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2982290 502 22548 Dir Supp - Home Based Services 580147 Child Services 502 1291.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982416 502 22549 Dir Supp - Home Based Services 580147 Child Services 502 8127.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982609 502 22550 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY WELSH 326424 2982493 502 22551 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2982615 502 22552 Dir Supp - Parental Reimb 580114 Child Services 502 6454.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2983090 502 22553 Dir Supp - Home Based Services 580147 Child Services 502 2419.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2982300 502 22554 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA ZIOLKOWSKI 348309 2982745 502 22555 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982284 502 22556 InState Travel - Mileage 595110 Child Services 502 96.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KYLE VANN 349437 2983283 502 22557 Prog Op-InfoProcessConslt 539034 Child Services 502 3350.800 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983414 502 22558 Dir Supp - Home Based Services 580147 Child Services 502 2052.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2982616 502 22559 Dir Supp - Parental Reimb 580114 Child Services 502 4077 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982595 502 22560 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BROWN 361977 2982498 502 22561 InState Travel - Mileage 595110 Child Services 502 62.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDREA PHARMS 327573 2983286 502 22562 InState Travel - Mileage 595110 Child Services 502 129.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA PITZER 288403 2983268 502 22563 InState Travel - Mileage 595110 Child Services 502 74.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN DOWNING 335874 2983196 502 22564 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIAN PATTEN 351987 2982502 502 22565 InState Travel - Mileage 595110 Child Services 502 15.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRICIA GRAMS 229532 2983305 502 22566 Dir Supp - Home Based Services 580147 Child Services 502 6838.870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANCHES OF LIFE FAMILY 246337 2982418 502 22567 Dir Supp - Lic Home Placement 580145 Child Services 502 86.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983013 502 22568 InState Travel - Mileage 595110 Child Services 502 201.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE CRUEY 344419 2983350 502 22569 Dir Supp - Lic Home Placement 580145 Child Services 502 21.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983085 502 22570 InState Travel - Mileage 595110 Child Services 502 25.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY PEREZ 231003 2983340 502 22571 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MAIN 335694 2982579 502 22572 Dir Supp - Lic Home Placement 580145 Child Services 502 1937 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2982404 502 22573 Dir Supp - Parental Reimb 580114 Child Services 502 1444.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2982594 502 22574 Adoption Support - Need 580112 Child Services 502 1005.970 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE HILL 367000 2982501 502 22575 Dir Supp - Lic Home Placement 580145 Child Services 502 155.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983059 502 22576 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN TIMBERMAN 362114 2983436 502 22577 AdmOp-Notary Costs 599032 Child Services 502 70 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOTARY PUBLIC UNDERWRITERS INC 64582 2983386 502 22578 Dir Supp - Home Based Services 580147 Child Services 502 10762.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2982768 502 22579 Dir Supp - Parental Reimb 580114 Child Services 502 208.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS A PERRY 88830 2982378 502 22580 InState Travel - Mileage 595110 Child Services 502 125.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE PARKS 329264 2983265 502 22581 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FUCHS 365611 2982488 502 22582 InState Travel - Mileage 595110 Child Services 502 33.060 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL MORRIS 362325 2983331 502 22583 Adoption Support - Need 580112 Child Services 502 1108.180 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAYTON ZAK 338944 2982449 502 22584 Dir Supp- Residential Placemen 580144 Child Services 502 215721.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2982421 502 22585 Dir Supp - Parental Reimb 580114 Child Services 502 894.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982590 502 22586 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2982621 502 22587 InState Travel - Mileage 595110 Child Services 502 392.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLEY ECHELBARGER 303124 2983236 502 22588 Adoption Support - Need 580112 Child Services 502 1984.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIENE RAE FOSTER 250581 2982891 502 22589 SpOpSp-Safety 547032 Child Services 502 477.600 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 2983382 502 22590 InState Travel - Mileage 595110 Child Services 502 322.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHAUN PATTERSON 347636 2983190 502 22591 InState Travel - Mileage 595110 Child Services 502 103.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH PALACIOS 358231 2983295 502 22592 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HYDE 337376 2982445 502 22593 Prog Op-InfoProcessConslt 539034 Child Services 502 462.210 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983406 502 22594 InState Travel - Mileage 595110 Child Services 502 369.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLEY ECHELBARGER 303124 2983235 502 22595 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT COLEMAN 352190 2982438 502 22596 Dir Supp - Parental Reimb 580114 Child Services 502 3053.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2982535 502 22597 Prof Serv - Data Mgmt 531037 Child Services 502 68245.960 Contractual Services 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITE SYSTEMS INC 352877 2983364 502 22598 OutoSt Travel - ParkingandToll 595570 Child Services 502 8 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BASHARA 324402 2983315 502 22599 Dir Supp - Home Based Services 580147 Child Services 502 1508.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2982636 502 22600 InState Travel - Mileage 595110 Child Services 502 55.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STACY WILLIAMS 327933 2983291 502 22601 Dir Supp - Parental Reimb 580114 Child Services 502 67.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2983058 502 22602 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MCMASTERS 361907 2982496 502 22603 Adoption Support - Need 580112 Child Services 502 41.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FUCHS 365611 2982492 502 22604 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA OGBORN 331378 2982465 502 22605 InState Travel - Mileage 595110 Child Services 502 134.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA STAFFORD 182130 2983324 502 22606 Dir Supp - Parental Reimb 580114 Child Services 502 160.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2982536 502 22607 Adoption Support - Need 580112 Child Services 502 56.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI GALLAWAY 316666 2982446 502 22608 InState Travel - ParkingandTolls 595170 Child Services 502 28 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 363200 2983208 502 22609 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983476 502 22610 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLI FOLLROD 338186 2983246 502 22611 InState Travel - Mileage 595110 Child Services 502 224.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY PEARSON 345524 2983182 502 22612 InState Travel - Mileage 595110 Child Services 502 197.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY MECKLENBURG 365662 2983329 502 22613 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY BARRY 315543 2982583 502 22614 ClmJudg -Court Costs 593018 Child Services 502 402.570 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARING ABOUT PEOPLE, INC. 109616 2983088 502 22615 InState Travel - Mileage 595110 Child Services 502 75.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA LONGEST 325785 2983198 502 22616 Prog Op-InfoProcessConslt 539034 Child Services 502 3600 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983462 502 22617 InState Travel - Mileage 595110 Child Services 502 217.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN GOODMAN 326842 2983243 502 22618 Sp Op -Laundry 547018 Child Services 502 16.790 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983370 502 22619 InState Travel - Mileage 595110 Child Services 502 113.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LACEY ROBINSON 343985 2983300 502 22620 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983469 502 22621 Dir Supp - Parental Reimb 580114 Child Services 502 5849.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982286 502 22622 InState Travel - Mileage 595110 Child Services 502 195.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY BENDINELLI 348859 2983281 502 22623 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN ARRINGTON 366364 2983314 502 22624 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR OHERAN 343069 2982443 502 22625 Dir Supp - Home Based Services 580147 Child Services 502 79.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982631 502 22626 InState Travel - Mileage 595110 Child Services 502 353.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY RICHARDSON 339315 2983287 502 22627 Dir Supp - Home Based Services 580147 Child Services 502 1597.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2982401 502 22628 InState Travel - Mileage 595110 Child Services 502 5.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANITRA N MONTGOMERY 207518 2983296 502 22629 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WARBRITTON 323713 2982456 502 22630 InState Travel - Mileage 595110 Child Services 502 179.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE MILLER 292177 2983290 502 22631 InState Travel - Mileage 595110 Child Services 502 314.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGI WADE 331161 2983218 502 22632 InState Travel - Mileage 595110 Child Services 502 88.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SPECIALE 213774 2983313 502 22633 InState Travel - Mileage 595110 Child Services 502 137.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA LYNN RUSSELL 184453 2983203 502 22634 InState Travel - Mileage 595110 Child Services 502 179.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH ABLES 332206 2983307 502 22635 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2982624 502 22636 InState Travel - Mileage 595110 Child Services 502 177.390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SEARS 351541 2983222 502 22637 InState Travel - Mileage 595110 Child Services 502 57.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COREY ABRAMOWICZ 361765 2983202 502 22638 Dir Supp - Home Based Services 580147 Child Services 502 1444.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2982589 502 22639 Dir Supp - Home Based Services 580147 Child Services 502 865.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2982431 502 22640 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983357 502 22641 InState Travel - Mileage 595110 Child Services 502 64.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR ASHFORD 366315 2983252 502 22642 Dir Supp - Parental Reimb 580114 Child Services 502 701.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982642 502 22643 Dir Supp - Home Based Services 580147 Child Services 502 1007.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2982296 502 22644 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS SPEIRS 302727 2982467 502 22645 InState Travel - Per DiemandMeal 595120 Child Services 502 377 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE REID 366362 2983177 502 22646 Prog Op-InfoProcessConslt 539034 Child Services 502 604 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983407 502 22647 Prog Op-Shredding Service 539027 Child Services 502 75.840 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983473 502 22648 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GARST 353013 2982507 502 22649 Dir Supp - Lic Home Placement 580145 Child Services 502 2997.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983021 502 22650 InState Travel - Mileage 595110 Child Services 502 49.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATIE MELTON 292660 2983213 502 22651 InState Travel - Mileage 595110 Child Services 502 88.430 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN ARRINGTON 366364 2983314 502 22652 Dir Supp- Residential Placemen 580144 Child Services 502 21710.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2983086 502 22653 Dir Supp - Parental Reimb 580114 Child Services 502 55.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982420 502 22654 Dir Supp - Home Based Services 580147 Child Services 502 1061.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2982386 502 22655 InState Travel - Mileage 595110 Child Services 502 140.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CODY BEAM 366604 2983215 502 22656 InState Travel - Mileage 595110 Child Services 502 148.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARECA M GRIGGS 251161 2983267 502 22657 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALANDRA HILL 351650 2982505 502 22658 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARING ABOUT PEOPLE, INC. 109616 2983088 502 22659 Prog Op-Shredding Service 539027 Child Services 502 44.520 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983475 502 22660 Dir Supp- Residential Placemen 580144 Child Services 502 1292.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 2983091 502 22661 Dir Supp - Parental Reimb 580114 Child Services 502 1121.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX INSTITUTE INC 246503 2982765 502 22662 Prog Op-InfoProcessConslt 539034 Child Services 502 2176.210 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983450 502 22663 InState Travel - Mileage 595110 Child Services 502 254.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA GOLTZ 336894 2983181 502 22664 Adoption Support - Need 580112 Child Services 502 4613.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARRY PATE 271878 2982434 502 22665 Dir Supp - Parental Reimb 580114 Child Services 502 2161.320 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2983056 502 22666 InState Travel - Mileage 595110 Child Services 502 106.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA ARNOLD 365687 2983338 502 22667 InState Travel - Mileage 595110 Child Services 502 125.020 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE GREVE-BASHMAKOV 339318 2983337 502 22668 Dir Supp - Home Based Services 580147 Child Services 502 1685.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982627 502 22669 Dir Supp - Home Based Services 580147 Child Services 502 475.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2983060 502 22670 InState Travel - Mileage 595110 Child Services 502 359.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE THOMPSON 360603 2983226 502 22671 InState Travel - Mileage 595110 Child Services 502 50.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORI SUMWALT 333941 2983212 502 22672 Dir Supp - Home Based Services 580147 Child Services 502 3738.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESTORING FAMILIES ONE STEP AT A TIME 357592 2982293 502 22673 Dir Supp - Home Based Services 580147 Child Services 502 2365.330 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 2983430 502 22674 InState Travel - Mileage 595110 Child Services 502 222.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHERI A SLOVER 186669 2983334 502 22675 InState Travel - Mileage 595110 Child Services 502 139.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARIEL THOMAS 315876 2983219 502 22676 Fac Main - Elec - Lighting 543057 Child Services 502 16.910 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983372 502 22677 Adoption Support - Need 580112 Child Services 502 3215.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON RATLIFF 357578 2982470 502 22678 Dir Supp - Parental Reimb 580114 Child Services 502 61528.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2982594 502 22679 Prog Op-InfoProcessConslt 539034 Child Services 502 2711.300 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983509 502 22680 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA FERBER 363000 2983121 502 22681 Dir Supp- Residential Placemen 580144 Child Services 502 87273.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2983086 502 22682 Dir Supp - Therapy/Counseling 580146 Child Services 502 520.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN SOCIAL SERVICES INC 95073 2982649 502 22683 InState Travel - Mileage 595110 Child Services 502 239.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATALEE HOOVER 258134 2983200 502 22684 Dir Supp- Residential Placemen 580144 Child Services 502 646.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2982768 502 22685 InState Travel - Mileage 595110 Child Services 502 93.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEANELLE ELICKE 366041 2983217 502 22686 InState Travel - Mileage 595110 Child Services 502 60.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA JO HUBBARD 226026 2983349 502 22687 InState Travel - Mileage 595110 Child Services 502 178.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN WEKENMANN 348007 2983316 502 22688 Dir Supp - Home Based Services 580147 Child Services 502 3648.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 2982291 502 22689 Dir Supp- Residential Placemen 580144 Child Services 502 97089.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 2982421 502 22690 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BENNETT 358766 2982484 502 22691 Prog Op-Shredding Service 539027 Child Services 502 99.840 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983471 502 22692 Dir Supp- Residential Placemen 580144 Child Services 502 49066.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 2982384 502 22693 Dir Supp - Parental Reimb 580114 Child Services 502 166585.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 2982591 502 22694 Adoption Support - Need 580112 Child Services 502 352.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BALDWIN 310575 2982450 502 22695 Prog Op-InfoProcessConslt 539034 Child Services 502 3662.800 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983422 502 22696 Dir Supp - Lic Home Placement 580145 Child Services 502 3503.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983024 502 22697 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2982625 502 22698 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNA POLSON 315705 2982539 502 22699 Dir Supp - Home Based Services 580147 Child Services 502 7333.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982611 502 22700 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983355 502 22701 Prog Op-InfoProcessConslt 539034 Child Services 502 111.520 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983402 502 22702 Dir Supp - Parental Reimb 580114 Child Services 502 2741.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982420 502 22703 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 363200 2983435 502 22704 Adoption Support - Need 580112 Child Services 502 3452.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY PILLAR 357051 2982542 502 22705 Dir Supp - Home Based Services 580147 Child Services 502 2648.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 2982413 502 22706 Com and Train - TRAINING General 535014 Child Services 502 150613.050 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 2983399 502 22707 Prof Serv - Mgmt Support 531030 Child Services 502 2889.250 Contractual Services 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSFORM CONSULTING GROUPS 339630 2983427 502 22708 Prof Serv - Medical Cons/Servs 531067 Child Services 502 81943.080 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 2983508 502 22709 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHONDA SMITH 357891 2982504 502 22710 Dir Supp - Parental Reimb 580114 Child Services 502 334.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHIVON BAILEY 354402 2982478 502 22711 InState Travel - Mileage 595110 Child Services 502 142.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA GARD 187509 2983333 502 22712 InState Travel - Mileage 595110 Child Services 502 235.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA CLARK 334386 2983344 502 22713 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DAVIDSON 364750 2983444 502 22714 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 82605 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2983429 502 22715 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY ADAMS 327557 2983318 502 22716 Dir Supp - Lic Home Placement 580145 Child Services 502 1524 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983027 502 22717 Off-Storage Boxes 546021 Child Services 502 75.750 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983369 502 22718 Dir Supp- Residential Placemen 580144 Child Services 502 8095.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 2982399 502 22719 Dir Supp - Home Based Services 580147 Child Services 502 794.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2982388 502 22720 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KEENE 353657 2982575 502 22721 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 363200 2983208 502 22722 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ANN BRENNEMAN 241379 2982442 502 22723 Dir Supp - Parental Reimb 580114 Child Services 502 5135.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982614 502 22724 Prog Op-InfoProcessConslt 539034 Child Services 502 1625.830 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983460 502 22725 Dir Supp - Therapy/Counseling 580146 Child Services 502 150.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2982589 502 22726 Dir Supp - Home Based Services 580147 Child Services 502 2310.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2982617 502 22727 InState Travel - Mileage 595110 Child Services 502 18.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN RUSHING 342900 2983173 502 22728 Dir Supp - Therapy/Counseling 580146 Child Services 502 255.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 2982406 502 22729 Drug Screening/Testing 580149 Child Services 502 1045.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2982411 502 22730 InState Travel - Mileage 595110 Child Services 502 44.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN C TROUP 185698 2983247 502 22731 Prog Op-Shredding Service 539027 Child Services 502 52.640 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983491 502 22732 InState Travel - Mileage 595110 Child Services 502 273.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HIWOT SEIFU 300654 2983227 502 22733 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNE HALL 340954 2982476 502 22734 Dir Supp - Home Based Services 580147 Child Services 502 1968.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2982382 502 22735 InState Travel - Mileage 595110 Child Services 502 206.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE KRACHER 346540 2983172 502 22736 Adoption Support - Need 580112 Child Services 502 602.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN KEMPTON 335348 2982573 502 22737 OutoSt Travel - Airfare 595540 Child Services 502 188.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HARRIS 264676 2983279 502 22738 Dir Supp- Residential Placemen 580144 Child Services 502 53270.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2983089 502 22739 SpOpSp-Safety 547032 Child Services 502 920.820 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRIOT SOLUTIONS LLC 333321 2983388 502 22740 InState Travel - Mileage 595110 Child Services 502 77.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY SAYLOR 308407 2983207 502 22741 InState Travel - Mileage 595110 Child Services 502 410.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADA GIBBS 311387 2983224 502 22742 InState Travel - Mileage 595110 Child Services 502 19.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA M NOBBE 177206 2983258 502 22743 Dir Supp - Parental Reimb 580114 Child Services 502 57.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2983056 502 22744 Dir Supp - Lic Home Placement 580145 Child Services 502 5931.030 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983025 502 22745 Dir Supp - Therapy/Counseling 580146 Child Services 502 805.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2982415 502 22746 InState Travel - Mileage 595110 Child Services 502 109.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BABOVAC 364659 2983221 502 22747 Dir Supp - Home Based Services 580147 Child Services 502 5484.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2982422 502 22748 InState Travel - Per DiemandMeal 595120 Child Services 502 364 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE DORGAY 365960 2983342 502 22749 Dir Supp - Home Based Services 580147 Child Services 502 6975.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2982430 502 22750 Dir Supp - Lic Home Placement 580145 Child Services 502 37.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983007 502 22751 InState Travel - ParkingandTolls 595170 Child Services 502 118 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL MORRIS 362325 2983331 502 22752 InState Travel - Mileage 595110 Child Services 502 58.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GINA COLE 308867 2983346 502 22753 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983468 502 22754 Dir Supp - Lic Home Placement 580145 Child Services 502 2.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983059 502 22755 Dir Supp - Lic Home Placement 580145 Child Services 502 2400.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983014 502 22756 Dir Supp - Parental Reimb 580114 Child Services 502 53.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KYLE HOWE 351213 2982377 502 22757 InState Travel - Mileage 595110 Child Services 502 190.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMARIZ JIMENEZ 362209 2983210 502 22758 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI LOUGHMILLER 341006 2983276 502 22759 InState Travel - Mileage 595110 Child Services 502 75.620 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY SCOTT FORTNER 212245 2983244 502 22760 InState Travel - ParkingandTolls 595170 Child Services 502 34 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SPECIALE 213774 2983313 502 22761 Prog Op-Shredding Service 539027 Child Services 502 80 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983464 502 22762 Prog Op-InfoProcessConslt 539034 Child Services 502 2040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983455 502 22763 Adoption Support - Need 580112 Child Services 502 4423.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS ICE 313987 2982461 502 22764 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982428 502 22765 Dir Supp - Home Based Services 580147 Child Services 502 1157.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2982600 502 22766 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI GOFF 355300 2982457 502 22767 Dir Supp - Lic Home Placement 580145 Child Services 502 2552.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983007 502 22768 InState Travel - Mileage 595110 Child Services 502 136.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN I CAYLOR LUNA 230224 2983259 502 22769 Dir Supp - Lic Home Placement 580145 Child Services 502 46.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983011 502 22770 Drug Screening/Testing 580149 Child Services 502 184.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 2982417 502 22771 SpOpSp-Safety 547032 Child Services 502 273.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 2983363 502 22772 InState Travel - Mileage 595110 Child Services 502 262.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SMITH 327962 2983284 502 22773 InState Travel - Mileage 595110 Child Services 502 165.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHYRON ADAMS 354163 2983302 502 22774 Dir Supp - Lic Home Placement 580145 Child Services 502 1608.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983010 502 22775 Dir Supp - Home Based Services 580147 Child Services 502 413.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2982619 502 22776 InState Travel - Mileage 595110 Child Services 502 225.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA WEATHERINGTON 347452 2983241 502 22777 Prog Op-InfoProcessConslt 539034 Child Services 502 2704.800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983448 502 22778 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY THACKER 355453 2982459 502 22779 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983356 502 22780 Adoption Support - Need 580112 Child Services 502 1170.210 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA STRONG 345400 2982435 502 22781 Dir Supp - Home Based Services 580147 Child Services 502 16386.910 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2982768 502 22782 Dir Supp - Home Based Services 580147 Child Services 502 8456.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982610 502 22783 Dir Supp - Parental Reimb 580114 Child Services 502 205 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA ZIOLKOWSKI 348309 2982745 502 22784 Prog Op-InfoProcessConslt 539034 Child Services 502 4320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983454 502 22785 Prog Op-InfoProcessConslt 539034 Child Services 502 2720 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983451 502 22786 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983354 502 22787 InState Travel - Mileage 595110 Child Services 502 785.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDA SCHUBERT 338085 2983275 502 22788 Dir Supp - Home Based Services 580147 Child Services 502 270.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982295 502 22789 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIAN PATTEN 351987 2982503 502 22790 InState Travel - Mileage 595110 Child Services 502 106.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA RUSSELL 204377 2983293 502 22791 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983485 502 22792 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN LOCHNER 359157 2982460 502 22793 InState Travel - Mileage 595110 Child Services 502 284.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE WOODS 324076 2983189 502 22794 InState Travel - Mileage 595110 Child Services 502 106.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA LORENZ 355649 2983264 502 22795 InState Travel - Mileage 595110 Child Services 502 85.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRANDA LILLEY 342534 2983205 502 22796 Prof Serv - Medical Cons/Servs 531067 Child Services 502 81943.080 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 2983507 502 22797 Dir Supp - Home Based Services 580147 Child Services 502 319.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2982408 502 22798 Dir Supp - Home Based Services 580147 Child Services 502 54 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMS SHINING STARS DAYCARE INC 277892 2982395 502 22799 InState Travel - Mileage 595110 Child Services 502 148.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DORENE HAYES 305207 2983303 502 22800 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983353 502 22801 InState Travel - Mileage 595110 Child Services 502 320.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SPARKS 316446 2983185 502 22802 Dir Supp - Home Based Services 580147 Child Services 502 450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982634 502 22803 Dir Supp - Home Based Services 580147 Child Services 502 260.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982272 502 22804 SpOp - Laundry - Cleansers 547136 Child Services 502 35 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FIKES FRESH BRANDS LLC 244909 2983376 502 22805 Dir Supp- Residential Placemen 580144 Child Services 502 2198.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 2982768 502 22806 InState Travel - Mileage 595110 Child Services 502 30.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACLYN RICKER 282204 2983179 502 22807 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE FORTH 274356 2982480 502 22808 Dir Supp - Home Based Services 580147 Child Services 502 4766.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2982411 502 22809 Prof Serv-Community Conslt 531062 Child Services 502 59286 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2983428 502 22810 InState Travel - Mileage 595110 Child Services 502 361.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVRALINE APPLEWHITE 188334 2983306 502 22811 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESPERANZA BELL 335434 2982448 502 22812 Prog Op-InfoProcessConslt 539034 Child Services 502 491.840 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983404 502 22813 Prog Op-InfoProcessConslt 539034 Child Services 502 2800 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983412 502 22814 SpOp - Laundry - Cleansers 547136 Child Services 502 149.700 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983370 502 22815 Dir Supp - Parental Reimb 580114 Child Services 502 134312.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2982667 502 22816 InState Travel - Mileage 595110 Child Services 502 236.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA PENCE 252545 2983254 502 22817 InState Travel - Mileage 595110 Child Services 502 166.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY HAYDEN 301772 2983272 502 22818 Off-Storage Boxes 546021 Child Services 502 126.260 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983371 502 22819 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA COCKBURN 356372 2982463 502 22820 Dir Supp - Home Based Services 580147 Child Services 502 2446.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2982426 502 22821 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983484 502 22822 Dir Supp - Home Based Services 580147 Child Services 502 16791.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLEN MILLS SCHOOLS 251251 2982375 502 22823 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983480 502 22824 Dir Supp- Residential Placemen 580144 Child Services 502 40238.550 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 2982801 502 22825 Prof Serv - Data Mgmt 531037 Child Services 502 9417 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIEHL EVALUATION and CONSULTING SERVICES I 70933 2983432 502 22826 Prog Op-InfoProcessConslt 539034 Child Services 502 2464.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983453 502 22827 Dir Supp - Home Based Services 580147 Child Services 502 515.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2982425 502 22828 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA JOHNSON 347012 2982500 502 22829 Prog Op-InfoProcessConslt 539034 Child Services 502 3300 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983457 502 22830 Dir Supp - Lic Home Placement 580145 Child Services 502 2672.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983012 502 22831 Dir Supp - Home Based Services 580147 Child Services 502 360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982635 502 22832 Dir Supp - Home Based Services 580147 Child Services 502 126 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMS SHINING STARS DAYCARE INC 277892 2982393 502 22833 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN BUILDING LLC 343071 2983053 502 22834 Dir Supp - Lic Home Placement 580145 Child Services 502 33.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983028 502 22835 Dir Supp - Parental Reimb 580114 Child Services 502 20.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX INSTITUTE INC 246503 2982765 502 22836 Dir Supp - Rent Assistance 580139 Child Services 502 642 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CANTERBURY HOUSE APARTMENTS- 109500 2983401 502 22837 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN N MARTIN 354008 2982436 502 22838 Adoption Support - Need 580112 Child Services 502 6635.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MCBRIDE 238789 2982444 502 22839 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI LONG 359378 2982497 502 22840 InState Travel - Mileage 595110 Child Services 502 107.430 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WALTERMIRE 284645 2983186 502 22841 Drug Screening/Testing 580149 Child Services 502 359.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982508 502 22842 InState Travel - Mileage 595110 Child Services 502 34.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH ABLES 332206 2983184 502 22843 InState Travel - Mileage 595110 Child Services 502 108.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN KARRER 325326 2983228 502 22844 Dir Supp - Parental Reimb 580114 Child Services 502 16840.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2983093 502 22845 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANCHES OF LIFE FAMILY 246337 2982418 502 22846 Adoption Support - Need 580112 Child Services 502 622.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 2982562 502 22847 InState Travel - Mileage 595110 Child Services 502 61.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA STOECKLEY 333224 2983325 502 22848 Dir Supp - Parental Reimb 580114 Child Services 502 1610.580 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2982809 502 22849 SpOpSp-Safety 547032 Child Services 502 104.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 2983381 502 22850 InState Travel - Mileage 595110 Child Services 502 357.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BUCHANAN 366605 2983269 502 22851 Dir Supp - Home Based Services 580147 Child Services 502 1481.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2982424 502 22852 Prog Op-InfoProcessConslt 539034 Child Services 502 2000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983459 502 22853 InState Travel - Mileage 595110 Child Services 502 44.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN C TROUP 185698 2983282 502 22854 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2982527 502 22855 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983488 502 22856 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEY MADSEN 363129 2982397 502 22857 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEY MADSEN 363129 2982396 502 22858 Dir Supp - Home Based Services 580147 Child Services 502 1278.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2982410 502 22859 InState Travel - Mileage 595110 Child Services 502 402.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DEZERN 323240 2983288 502 22860 InState Travel - Mileage 595110 Child Services 502 54.400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH WATKINS 361772 2983298 502 22861 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983456 502 22862 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY BARKER 351763 2982582 502 22863 Dir Supp - Home Based Services 580147 Child Services 502 589.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2982623 502 22864 InState Travel - Lodging 595130 Child Services 502 90 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA PIERCE 292602 2983171 502 22865 Prog Op-Shredding Service 539027 Child Services 502 247.840 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983486 502 22866 InState Travel - Mileage 595110 Child Services 502 219.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HENNINGER 325467 2983211 502 22867 Prog Op-InfoProcessConslt 539034 Child Services 502 2401.760 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983403 502 22868 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEVAN HAARER 342803 2983439 502 22869 Prog Op-Shredding Service 539027 Child Services 502 48.960 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983465 502 22870 Dir Supp - Home Based Services 580147 Child Services 502 2433.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982270 502 22871 Dir Supp- Residential Placemen 580144 Child Services 502 52476.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE COUNTY 53836 2982308 502 22872 Dir Supp - Home Based Services 580147 Child Services 502 2921.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982630 502 22873 InState Travel - Mileage 595110 Child Services 502 285.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA BIVENS 354034 2983240 502 22874 AdmOp-Dues and Subscriptions 599026 Child Services 502 4500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PREVENT CHILD ABUSE AMERICA 92076 2983433 502 22875 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FUCHS 365611 2982489 502 22876 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORA MASTERSON 347935 2983194 502 22877 Prog Op-Shredding Service 539027 Child Services 502 54.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983479 502 22878 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983466 502 22879 InState Travel - Mileage 595110 Child Services 502 103.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WATSON 290990 2983266 502 22880 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTI MILLS 356829 2982541 502 22881 Dir Supp - Home Based Services 580147 Child Services 502 646.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982414 502 22882 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982373 502 22883 InState Travel - Mileage 595110 Child Services 502 87.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH ABLES 332206 2983310 502 22884 Dir Supp - Lic Home Placement 580145 Child Services 502 120.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983025 502 22885 Dir Supp - Parental Reimb 580114 Child Services 502 2815.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982285 502 22886 Dir Supp - Parental Reimb 580114 Child Services 502 6316.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2982527 502 22887 Prog Op-InfoProcessConslt 539034 Child Services 502 4800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983458 502 22888 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983483 502 22889 Dir Supp - Lic Home Placement 580145 Child Services 502 4189.350 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983026 502 22890 InState Travel - Mileage 595110 Child Services 502 365.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY DIPPOLD 348860 2983231 502 22891 Dir Supp - Parental Reimb 580114 Child Services 502 144.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2982633 502 22892 Prog Op-InfoProcessConslt 539034 Child Services 502 1537.800 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983405 502 22893 InState Travel - Mileage 595110 Child Services 502 214.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER TROBAUGH 343025 2983263 502 22894 Dir Supp - Parental Reimb 580114 Child Services 502 4500.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982613 502 22895 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR HONSOWETZ 355430 2982455 502 22896 Dir Supp - Parental Reimb 580114 Child Services 502 30.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2983008 502 22897 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BANES 363755 2983271 502 22898 Dir Supp - Home Based Services 580147 Child Services 502 1555.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2982400 502 22899 InState Travel - Mileage 595110 Child Services 502 120.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KARLY FOLK 236544 2983321 502 22900 SpOpSp-Safety 547032 Child Services 502 396 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 2983361 502 22901 Dir Supp - Parental Reimb 580114 Child Services 502 1554.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 2982592 502 22902 Dir Supp - Parental Reimb 580114 Child Services 502 766.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982316 502 22903 InState Travel - Mileage 595110 Child Services 502 254.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY L. BARGER 354038 2983232 502 22904 Dir Supp - Home Based Services 580147 Child Services 502 3331.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AGENCY IMPACT INC 325198 2982629 502 22905 InState Travel - Mileage 595110 Child Services 502 426.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAUREEN G LAMBECK 179606 2983326 502 22906 Prog Op-InfoProcessConslt 539034 Child Services 502 178.030 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983510 502 22907 InState Travel - Mileage 595110 Child Services 502 378.840 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BILLS 331164 2983250 502 22908 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM JOHNSON 270668 2982466 502 22909 Dir Supp - Parental Reimb 580114 Child Services 502 348.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 2982385 502 22910 SpOpSp-Safety 547032 Child Services 502 477.600 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 2983379 502 22911 Dir Supp - Lic Home Placement 580145 Child Services 502 64.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983021 502 22912 Dir Supp - Home Based Services 580147 Child Services 502 1506.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982292 502 22913 Dir Supp- Residential Placemen 580144 Child Services 502 2152.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 2982399 502 22914 Adoption Support - Need 580112 Child Services 502 2102.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARRELL D SMITH 254416 2982441 502 22915 OutoSt Travel - Lodging 595530 Child Services 502 134.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY ADAMS 327557 2983318 502 22916 InState Travel - Mileage 595110 Child Services 502 115.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA LARA 312241 2983206 502 22917 Dir Supp - Parental Reimb 580114 Child Services 502 191.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JILL MOORER 297099 2982376 502 22918 OutoSt Travel - Ground Transpt 595550 Child Services 502 59.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BASHARA 324402 2983315 502 22919 Prog Op-Shredding Service 539027 Child Services 502 47.680 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983487 502 22920 Dir Supp - Home Based Services 580147 Child Services 502 257.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982294 502 22921 Drug Screening/Testing 580149 Child Services 502 1064.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2982589 502 22922 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BUCHANAN 366605 2983269 502 22923 Dir Supp - Home Based Services 580147 Child Services 502 8318.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2982279 502 22924 Dir Supp - Parental Reimb 580114 Child Services 502 6999.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982281 502 22925 InState Travel - Mileage 595110 Child Services 502 31.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY RUSK 274298 2983242 502 22926 InState Travel - Mileage 595110 Child Services 502 220.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KHARI WILLIAMS 364744 2983255 502 22927 Dir Supp - Home Based Services 580147 Child Services 502 589.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982299 502 22928 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA ZARAGOZA 308575 2982474 502 22929 InState Travel - Mileage 595110 Child Services 502 185.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN KOBITKA 339132 2983234 502 22930 OutoSt Travel - Ground Transpt 595550 Child Services 502 107.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY ADAMS 327557 2983318 502 22931 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FUCHS 365611 2982490 502 22932 Dir Supp - Lic Home Placement 580145 Child Services 502 69.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2982807 502 22933 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2982403 502 22934 InState Travel - Mileage 595110 Child Services 502 17.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNA SILER 363938 2983297 502 22935 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA KING 346308 2982469 502 22936 InState Travel - Mileage 595110 Child Services 502 164.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BANES 363755 2983271 502 22937 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982602 502 22938 Dir Supp - Parental Reimb 580114 Child Services 502 114772.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 2982597 502 22939 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GOSCINIAK 347855 2982458 502 22940 Dir Supp - Parental Reimb 580114 Child Services 502 114.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982593 502 22941 InState Travel - Per DiemandMeal 595120 Child Services 502 377 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY MECKLENBURG 365662 2983329 502 22942 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONRAD ELLIOTT 327295 2983445 502 22943 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRY ENGLE SR 361185 2983170 502 22944 Prog Op-InfoProcessConslt 539034 Child Services 502 2009.700 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983413 502 22945 InState Travel - Mileage 595110 Child Services 502 56.320 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SPECIALE 213774 2983319 502 22946 Dir Supp - Home Based Services 580147 Child Services 502 639.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2982622 502 22947 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KHARI WILLIAMS 364744 2983255 502 22948 Dir Supp - Lic Home Placement 580145 Child Services 502 47.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983023 502 22949 Adoption Support - Need 580112 Child Services 502 4509.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TAYLOR 317047 2982482 502 22950 InState Travel - Mileage 595110 Child Services 502 304.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLI FOLLROD 338186 2983246 502 22951 InState Travel - Per DiemandMeal 595120 Child Services 502 377 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGAN COMER 366146 2983239 502 22952 Dir Supp - Lic Home Placement 580145 Child Services 502 1454.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 2982596 502 22953 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMS SHINING STARS DAYCARE INC 277892 2982394 502 22954 Off-Office Supplies 546002 Child Services 502 188.340 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983365 502 22955 InState Travel - Lodging 595130 Child Services 502 101.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAUREEN G LAMBECK 179606 2983326 502 22956 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982289 502 22957 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY YAGER 323535 2982464 502 22958 WELFARE -CASE SERVICE 580134 Child Services 502 286.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 2983431 502 22959 Dir Supp - Parental Reimb 580114 Child Services 502 53812.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 2982592 502 22960 InState Travel - ParkingandTolls 595170 Child Services 502 2 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY M AKINS 236563 2983260 502 22961 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA ARNOLD 365687 2983338 502 22962 InState Travel - Mileage 595110 Child Services 502 146.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BUTLER 339559 2983335 502 22963 Dir Supp - Parental Reimb 580114 Child Services 502 45.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2982809 502 22964 Dir Supp - Lic Home Placement 580145 Child Services 502 23.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2982805 502 22965 Dir Supp- Residential Placemen 580144 Child Services 502 24306.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 2982308 502 22966 InState Travel - Mileage 595110 Child Services 502 102.740 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA THURSTON 246836 2983289 502 22967 Dir Supp - Home Based Services 580147 Child Services 502 11341.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982606 502 22968 Dir Supp - Lic Home Placement 580145 Child Services 502 1997.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983011 502 22969 Dir Supp - Parental Reimb 580114 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982628 502 22970 Dir Supp - Home Based Services 580147 Child Services 502 2458.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982277 502 22971 Dir Supp - Parental Reimb 580114 Child Services 502 91.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 2982383 502 22972 Adoption Support - Need 580112 Child Services 502 100.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN KEMPTON 335348 2982573 502 22973 Prog Op-Shredding Service 539027 Child Services 502 148.870 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHRED-IT US HOLDCO INC 347605 2983391 502 22974 InState Travel - Mileage 595110 Child Services 502 180.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MILLER 296783 2983308 502 22975 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 2983074 502 22976 Dir Supp - Parental Reimb 580114 Child Services 502 77.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 2982562 502 22977 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BILLS 331164 2983250 502 22978 Adoption Support - Need 580112 Child Services 502 985.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY OLINGER 361467 2982481 502 22979 Dir Supp- Residential Placemen 580144 Child Services 502 27377.910 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 2982802 502 22980 Dir Supp- Residential Placemen 580144 Child Services 502 13577.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 2982802 502 22981 InState Travel - Mileage 595110 Child Services 502 817.220 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON CLICK 179969 2983175 502 22982 Dir Supp - Home Based Services 580147 Child Services 502 414 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNTRY KIDS PRESCHOOL AND CHILDCARE 304288 2982601 502 22983 InState Travel - Mileage 595110 Child Services 502 171.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA LARA 312241 2983249 502 22984 OutoSt Travel - ParkingandToll 595570 Child Services 502 9 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HARRIS 264676 2983279 502 22985 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 2983477 502 22986 Dir Supp - Home Based Services 580147 Child Services 502 5849.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2982537 502 22987 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BROWN 361977 2982499 502 22988 Dir Supp - Parental Reimb 580114 Child Services 502 2804.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2983058 502 22989 Prog Op-InfoProcessConslt 539034 Child Services 502 1640 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983452 502 22990 Dir Supp- Residential Placemen 580144 Child Services 502 30768.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 2982384 502 22991 Adoption Support - Need 580112 Child Services 502 987 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANETTA GROVER 348486 2982440 502 22992 InState Travel - Mileage 595110 Child Services 502 100.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH ABLES 332206 2983304 502 22993 Prog Op-InfoProcessConslt 539034 Child Services 502 1958.270 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983461 502 22994 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BILLS 331164 2983250 502 22995 Dir Supp - Home Based Services 580147 Child Services 502 312.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2982298 502 22996 InState Travel - Mileage 595110 Child Services 502 174.040 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE REISING 209957 2983339 502 22997 SpOp - Laundry - Container 547137 Child Services 502 4.460 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983370 502 22998 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 133598.420 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INFORMATIX, INC 234250 2983397 502 22999 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE LYNN COOMER 248503 2982477 502 23000 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRICIA GRAMS 229532 2983305 502 23001 Dir Supp - Lic Home Placement 580145 Child Services 502 64.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983024 502 23002 Diag/Eval/Assess Non-Medical 580233 Child Services 502 6499.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITY OF KOKOMO 57903 2983396 502 23003 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORI NEWMAN 341503 2983446 502 23004 InState Travel - Mileage 595110 Child Services 502 262.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CODY BEAM 366604 2983214 502 23005 InState Travel - Mileage 595110 Child Services 502 280.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA LORENZ 355649 2983245 502 23006 InState Travel - Mileage 595110 Child Services 502 168.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA K KNIGHT 182945 2983201 502 23007 Dir Supp - Lic Home Placement 580145 Child Services 502 1116.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983085 502 23008 Dir Supp - Parental Reimb 580114 Child Services 502 6022.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982283 502 23009 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI GALLAWAY 316666 2982447 502 23010 Prog Op-Documnt Imaging 539040 Child Services 502 34.810 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983360 502 23011 InState Travel - Mileage 595110 Child Services 502 211.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER R BREEDEN 178459 2983261 502 23012 Dir Supp - Home Based Services 580147 Child Services 502 2522.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982637 502 23013 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE BAUER 315682 2982586 502 23014 OutoSt Travel - Lodging 595530 Child Services 502 63 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MCCUTCHEON 334567 2983309 502 23015 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983474 502 23016 Prog Op-InfoProcessConslt 539034 Child Services 502 3560 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983418 502 23017 Dir Supp - Home Based Services 580147 Child Services 502 7356.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FIRST SERVICES LLC 284904 2982612 502 23018 Dir Supp - Home Based Services 580147 Child Services 502 515.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2982403 502 23019 Dir Supp- Residential Placemen 580144 Child Services 502 14594.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 2982801 502 23020 InState Travel - Mileage 595110 Child Services 502 206.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRISTINA ECK 359286 2983299 502 23021 InState Travel - Mileage 595110 Child Services 502 159.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HUPFER 224231 2983343 502 23022 Dir Supp - Lic Home Placement 580145 Child Services 502 3627.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2982807 502 23023 Dir Supp - Home Based Services 580147 Child Services 502 6170.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2982598 502 23024 Drug Screening/Testing 580149 Child Services 502 834.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN BUILDING LLC 343071 2983053 502 23025 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD MILLER 333508 2983438 502 23026 AdmOp-Notary Costs 599032 Child Services 502 70 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOTARY PUBLIC UNDERWRITERS INC 64582 2983387 502 23027 Dir Supp - Home Based Services 580147 Child Services 502 14256.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982605 502 23028 Dir Supp - Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON GREEN 335985 2982540 502 23029 InState Travel - Mileage 595110 Child Services 502 118.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID STEVENS 309718 2983257 502 23030 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982374 502 23031 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 2983467 502 23032 InState Travel - Mileage 595110 Child Services 502 112.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA M NOBBE 177206 2983301 502 23033 Prog Op-InfoProcessConslt 539034 Child Services 502 1716 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983419 502 23034 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2982419 502 23035 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE ANTRIM 359731 2983443 502 23036 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER E ANDRESS 244372 2983434 502 23037 Dir Supp - Parental Reimb 580114 Child Services 502 4322.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2982593 502 23038 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA PEREZ 343671 2982538 502 23039 AdmOp-Notary Costs 599032 Child Services 502 70 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOTARY PUBLIC UNDERWRITERS INC 64582 2983385 502 23040 InState Travel - Mileage 595110 Child Services 502 423.150 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA E GENTRY 181875 2983209 502 23041 InState Travel - Mileage 595110 Child Services 502 58.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY KINCAID 362062 2983238 502 23042 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983447 502 23043 Adoption Support - Need 580112 Child Services 502 66.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FOX 223164 2982471 502 23044 InState Travel - Mileage 595110 Child Services 502 99.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL NOBLE 297852 2983262 502 23045 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982603 502 23046 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNE KINZIE 360020 2982577 502 23047 Dir Supp - Parental Reimb 580114 Child Services 502 3813.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2982667 502 23048 Off-Storage Boxes 546021 Child Services 502 505 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983366 502 23049 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983358 502 23050 Dir Supp - Lic Home Placement 580145 Child Services 502 51744.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 2982596 502 23051 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 363200 2983208 502 23052 Dir Supp - Parental Reimb 580114 Child Services 502 7522.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982282 502 23053 OutoSt Travel - Ground Transpt 595550 Child Services 502 45.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MCCUTCHEON 334567 2983309 502 23054 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4112.500 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUNT CARRIE CONSULTING 298323 2983398 502 23055 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH LANE 351319 2982580 502 23056 Adoption Support - Need 580112 Child Services 502 311.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN TROGDEN 363542 2982486 502 23057 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA FERBER 363000 2983121 502 23058 Dir Supp - Parental Reimb 580114 Child Services 502 46.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL GADDIS 340956 2982380 502 23059 ClmJudg -Court Costs 593018 Child Services 502 634.560 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2982301 502 23060 Dir Supp - Lic Home Placement 580145 Child Services 502 64.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983012 502 23061 InState Travel - Mileage 595110 Child Services 502 141.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SHIPLEY 363403 2983327 502 23062 InState Travel - Mileage 595110 Child Services 502 133.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH HAWKEY 341017 2983320 502 23063 InState Travel - Mileage 595110 Child Services 502 372.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGAN COMER 366146 2983239 502 23064 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SPECIALE 213774 2983313 502 23065 OutoSt Travel - Mileage 595510 Child Services 502 15.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HARRIS 264676 2983279 502 23066 Off-Storage Boxes 546021 Child Services 502 75.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983375 502 23067 Dir Supp - Parental Reimb 580114 Child Services 502 19 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982642 502 23068 InState Travel - Mileage 595110 Child Services 502 249.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE SHEPHERD 329834 2983216 502 23069 Prog Op-InfoProcessConslt 539034 Child Services 502 2210 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2983425 502 23070 Dir Supp - Home Based Services 580147 Child Services 502 129.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE COMMUNITY SCHOOLS 53791 2982402 502 23071 InState Travel - Mileage 595110 Child Services 502 80.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI LOUGHMILLER 341006 2983276 502 23072 Off-Storage Boxes 546021 Child Services 502 126.260 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983367 502 23073 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SPECIALE 213774 2983313 502 23074 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2982381 502 23075 InState Travel - Mileage 595110 Child Services 502 372 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE DORGAY 365960 2983342 502 23076 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRENE STINGLEY 351959 2982581 502 23077 InState Travel - Mileage 595110 Child Services 502 469.520 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 363200 2983208 502 23078 InState Travel - Per DiemandMeal 595120 Child Services 502 364 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE DORGAY 365960 2983341 502 23079 Dir Supp - Home Based Services 580147 Child Services 502 11658.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982607 502 23080 Dir Supp- Residential Placemen 580144 Child Services 502 24221.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2982659 502 23081 InState Travel - Mileage 595110 Child Services 502 280.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HARRIS 264676 2983274 502 23082 OutoSt Travel - Mileage 595510 Child Services 502 62.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MCCUTCHEON 334567 2983309 502 23083 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983490 502 23084 Drug Screening/Testing 580149 Child Services 502 57.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2982273 502 23085 Dir Supp - Lic Home Placement 580145 Child Services 502 23.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2982804 502 23086 InState Travel - Mileage 595110 Child Services 502 119.800 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WALTERMIRE 284645 2983191 502 23087 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ARNOLD 349630 2982485 502 23088 Dir Supp - Home Based Services 580147 Child Services 502 2815.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982407 502 23089 InState Travel - Mileage 595110 Child Services 502 149.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATARSHA SHARKEY 360465 2983317 502 23090 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2983352 502 23091 InState Travel - Mileage 595110 Child Services 502 39.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCBRIDE 209739 2983273 502 23092 Dir Supp - Home Based Services 580147 Child Services 502 458.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2982409 502 23093 Dir Supp - Parental Reimb 580114 Child Services 502 175.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2983090 502 23094 Dir Supp - Home Based Services 580147 Child Services 502 2419.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 2982618 502 23095 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAROLD BRADLEY 347053 2982433 502 23096 ClmJudg -Court Costs 593018 Child Services 502 63.550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 2982405 502 23097 Prog Op-InfoProcessConslt 539034 Child Services 502 1640 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983408 502 23098 InState Travel - Mileage 595110 Child Services 502 150.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH EADS 362968 2983237 502 23099 Dir Supp - Parental Reimb 580114 Child Services 502 12528.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 2982591 502 23100 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILSON 310782 2982479 502 23101 Dir Supp - Lic Home Placement 580145 Child Services 502 1826.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983023 502 23102 Dir Supp - Home Based Services 580147 Child Services 502 8962.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2982604 502 23103 InState Travel - Lodging 595130 Child Services 502 175.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA K KNIGHT 182945 2983201 502 23104 Inf Main-Weed Bush Chemical 544058 Child Services 502 127.970 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2983373 502 23105 InState Travel - Mileage 595110 Child Services 502 407.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE DORGAY 365960 2983341 502 23106 Prog Op-Shredding Service 539027 Child Services 502 51.360 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHRED-IT US HOLDCO INC 347605 2983390 502 23107 InState Travel - ParkingandTolls 595170 Child Services 502 1.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE WOODS 324076 2983189 502 23108 Dir Supp - Home Based Services 580147 Child Services 502 257.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2982412 502 23109 Prog Op-InfoProcessConslt 539034 Child Services 502 2854 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2983463 502 23110 InState Travel - Mileage 595110 Child Services 502 38.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA LYNN SMITH 179036 2983187 502 23111 InState Travel - Mileage 595110 Child Services 502 110.670 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORI BRITTENHAM 338219 2983322 502 23112 InState Travel - Mileage 595110 Child Services 502 85.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMEKA JOHNSON 328352 2983199 502 23113 InState Travel - Mileage 595110 Child Services 502 220.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA ELLINGER 335891 2983348 502 23114 Dir Supp - Home Based Services 580147 Child Services 502 4144.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2982992 502 23115 Adoption Support - Need 580112 Child Services 502 2880.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND DUESLER 334249 2983120 502 23116 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982656 502 23117 Direct Support-Transportation 580340 Child Services 502 125.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN POE 350647 2982967 502 23118 Adoption Support - Need 580112 Child Services 502 849.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE MCCAUSLEY 352389 2982731 502 23119 Adoption Support - Need 580112 Child Services 502 2463.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN FERGUSON 332905 2982704 502 23120 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA REED-YOUNG 343828 2982720 502 23121 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC DEERE 359768 2982946 502 23122 Drug Screening/Testing 580149 Child Services 502 2940.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982670 502 23123 Dir Supp - Home Based Services 580147 Child Services 502 24.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982769 502 23124 Dir Supp - Parental Reimb 580114 Child Services 502 177.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID EDWARDS 353783 2982974 502 23125 Dir Supp - Home Based Services 580147 Child Services 502 5912.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982638 502 23126 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE ROSSIE 334729 2983114 502 23127 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY CASTILLO 343844 2983157 502 23128 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY NEILL 343328 2982862 502 23129 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI MICHELLE SPOOR 228425 2982897 502 23130 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN WEATHERFORD 349459 2982845 502 23131 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI BREETZ 351333 2982680 502 23132 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2983048 502 23133 Dir Supp - Home Based Services 580147 Child Services 502 6183.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2982317 502 23134 Dir Supp - Home Based Services 580147 Child Services 502 469.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2982794 502 23135 Dir Supp - Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2982663 502 23136 Adoption Support - Need 580112 Child Services 502 3742.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH RUPPERT 302123 2982826 502 23137 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY RIGGS 342188 2982332 502 23138 Dir Supp - Parental Reimb 580114 Child Services 502 569.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLENITA SPICER 363142 2982687 502 23139 Dir Supp - Home Based Services 580147 Child Services 502 4560.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2982652 502 23140 Dir Supp - Home Based Services 580147 Child Services 502 75 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STRIDES TO SUCCESS INC 296281 2983092 502 23141 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ROBINSON 306414 2982548 502 23142 Dir Supp - Home Based Services 580147 Child Services 502 2938.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2983041 502 23143 Drug Screening/Testing 580149 Child Services 502 356.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982520 502 23144 Dir Supp - Home Based Services 580147 Child Services 502 1031.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2982790 502 23145 Adoption Support - Need 580112 Child Services 502 4611.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MULLINS 275681 2982960 502 23146 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI MAYNARD 330072 2982361 502 23147 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983033 502 23148 Dir Supp - Home Based Services 580147 Child Services 502 1223.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982313 502 23149 Adoption Support - Need 580112 Child Services 502 2783.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MIRIN 345587 2983160 502 23150 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2982795 502 23151 Dir Supp - Home Based Services 580147 Child Services 502 661.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2982796 502 23152 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE FROCK 361559 2982333 502 23153 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS COFFELT 339564 2982343 502 23154 Adoption Support - Need 580112 Child Services 502 750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY HARVEY 303396 2982549 502 23155 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BALLENGER 269480 2982342 502 23156 Adoption Support - Need 580112 Child Services 502 4541.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA MAKEMSON 364575 2982841 502 23157 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983031 502 23158 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE WILLIAMS 330997 2983113 502 23159 Adoption Support - Need 580112 Child Services 502 5663.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA J GARCIA 242459 2982714 502 23160 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON OREM 331369 2982743 502 23161 Adoption Support - Need 580112 Child Services 502 2532 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MURPHY 291397 2983137 502 23162 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982519 502 23163 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA MCABEE 331692 2983161 502 23164 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982370 502 23165 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL PRUITT 364083 2982545 502 23166 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLYN COMBS 363707 2982707 502 23167 Dir Supp - Parental Reimb 580114 Child Services 502 240.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982644 502 23168 Direct Support-Transportation 580340 Child Services 502 27.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE COUGHLIN 365333 2982964 502 23169 Dir Supp - Home Based Services 580147 Child Services 502 1695.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DR JB SCHWARTZ INC 202499 2983017 502 23170 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY MONTGOMERY 357038 2983162 502 23171 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2983082 502 23172 Adoption Support - Need 580112 Child Services 502 1618.360 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK STRASSER 292178 2982870 502 23173 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEONARD MORRIS 243486 2983164 502 23174 Dir Supp - Home Based Services 580147 Child Services 502 620.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2983064 502 23175 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VILLANUEVA 351798 2982722 502 23176 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982371 502 23177 Dir Supp - Parental Reimb 580114 Child Services 502 4857.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 2982525 502 23178 Drug Screening/Testing 580149 Child Services 502 976 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982512 502 23179 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEWONDA NORMAN 359658 2982910 502 23180 Dir Supp - Therapy/Counseling 580146 Child Services 502 2231.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2982319 502 23181 Adoption Support - Need 580112 Child Services 502 2802.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MAHAN 293776 2982684 502 23182 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983034 502 23183 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA OWENS 316206 2982836 502 23184 Dir Supp - Therapy/Counseling 580146 Child Services 502 218.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2983019 502 23185 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVA SHUMAKER 361472 2982683 502 23186 Dir Supp - Home Based Services 580147 Child Services 502 10055.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2983002 502 23187 Drug Screening/Testing 580149 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2982783 502 23188 Dir Supp - Home Based Services 580147 Child Services 502 5068.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982639 502 23189 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA MILBURN 366404 2983158 502 23190 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA JONES 327547 2982699 502 23191 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER GAUMER 313151 2982866 502 23192 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CALLAHAN 354172 2982852 502 23193 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA DICK 349472 2982928 502 23194 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE MILLER 258689 2982871 502 23195 Adoption Support - Need 580112 Child Services 502 219.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN SCHMIDT 348279 2982358 502 23196 Drug Screening/Testing 580149 Child Services 502 1159 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982673 502 23197 Dir Supp - Home Based Services 580147 Child Services 502 54.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2982771 502 23198 Dir Supp - Home Based Services 580147 Child Services 502 339.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982981 502 23199 Adoption Support - Need 580112 Child Services 502 2479.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMI WHITE 346339 2982950 502 23200 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE RICKENBAUGH 354469 2982942 502 23201 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD JON DOW 243085 2983142 502 23202 Dir Supp - Home Based Services 580147 Child Services 502 9874.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2982314 502 23203 Dir Supp - Parental Reimb 580114 Child Services 502 3014.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2983071 502 23204 Dir Supp - Home Based Services 580147 Child Services 502 3906.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2982640 502 23205 Dir Supp - Home Based Services 580147 Child Services 502 5211.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2983084 502 23206 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982510 502 23207 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982369 502 23208 Dir Supp - Home Based Services 580147 Child Services 502 555.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2983046 502 23209 Dir Supp - Parental Reimb 580114 Child Services 502 758.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE FYE 323331 2983123 502 23210 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982677 502 23211 Dir Supp - Home Based Services 580147 Child Services 502 127.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982990 502 23212 Dir Supp - Home Based Services 580147 Child Services 502 2935.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2982767 502 23213 Dir Supp - Parental Reimb 580114 Child Services 502 2079 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL BANKS 348825 2983097 502 23214 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982515 502 23215 Dir Supp - Home Based Services 580147 Child Services 502 5690.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982275 502 23216 Dir Supp - Home Based Services 580147 Child Services 502 1032.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2983016 502 23217 Dir Supp - Home Based Services 580147 Child Services 502 508.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982988 502 23218 Drug Screening/Testing 580149 Child Services 502 997.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 2983039 502 23219 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983006 502 23220 Dir Supp - Therapy/Counseling 580146 Child Services 502 234.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983001 502 23221 Dir Supp - Home Based Services 580147 Child Services 502 2174.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2983065 502 23222 Dir Supp - Home Based Services 580147 Child Services 502 434.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982984 502 23223 Dir Supp - Parental Reimb 580114 Child Services 502 3006.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2983073 502 23224 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983095 502 23225 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2982983 502 23226 Dir Supp - Home Based Services 580147 Child Services 502 1168.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2982787 502 23227 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARON MARBLEY 358153 2982927 502 23228 Dir Supp - Home Based Services 580147 Child Services 502 6071.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982754 502 23229 Dir Supp - 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Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2982660 502 23234 Dir Supp - Parental Reimb 580114 Child Services 502 769.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIZ BLANKENSHIP 356699 2983108 502 23235 Drug Screening/Testing 580149 Child Services 502 221.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2982675 502 23236 Dir Supp - Home Based Services 580147 Child Services 502 1308.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 4TH AND GOAL LLC 325200 2983075 502 23237 Dir Supp - 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Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKINLEY HAMMONS 334292 2983117 502 23400 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID TRAN 359102 2982916 502 23401 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN GREGORY 287604 2982847 502 23402 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH W SCOTT 233766 2982354 502 23403 Adoption Support - Need 580112 Child Services 502 3469 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA RICE 238257 2982889 502 23404 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY TIPTON 344980 2982893 502 23405 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 2982813 502 23406 Adoption Support - Need 580112 Child Services 502 634.790 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH W SCOTT 233766 2982356 502 23407 ClmJudg -Court Costs 593018 Child Services 502 1269.120 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2982307 502 23408 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK BUBP 324918 2983147 502 23409 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE KOCHER 352901 2982881 502 23410 Adoption Support - Need 580112 Child Services 502 2547 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ESTES 358749 2983145 502 23411 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI MITCHELL 283046 2983138 502 23412 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM CROUSE 326251 2983140 502 23413 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA HALL 329346 2982730 502 23414 Adoption Support - Need 580112 Child Services 502 2056.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS JOHNSON 346593 2982560 502 23415 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PEMBERTON 328647 2982340 502 23416 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREGEITTI SOPER 341846 2982705 502 23417 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA JEWELL 353101 2982918 502 23418 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN TROYER 323502 2982338 502 23419 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY TURNER 361762 2982823 502 23420 Adoption Support - Need 580112 Child Services 502 803.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELORSE MCCLAIN 298194 2982686 502 23421 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAREN GREER 342119 2982362 502 23422 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BURRIS 350294 2982921 502 23423 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER HENSON 337392 2983131 502 23424 Adoption Support - Need 580112 Child Services 502 445.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CLARK 304245 2982817 502 23425 Adoption Support - Need 580112 Child Services 502 151.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN OLINGER 339262 2982331 502 23426 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HEALY 306577 2982550 502 23427 Adoption Support - Need 580112 Child Services 502 1396.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY LOVE 251643 2982856 502 23428 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD MICHAEL KUESTER 256581 2982887 502 23429 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA FIER 353143 2983159 502 23430 Adoption Support - Need 580112 Child Services 502 989.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN WHITLER 305270 2982831 502 23431 Adoption Support - Need 580112 Child Services 502 3139.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ROBERTSON 302767 2982835 502 23432 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982997 502 23433 Adoption Support - Need 580112 Child Services 502 7740.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA BISHOP 257100 2983103 502 23434 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE LOVE 352241 2983152 502 23435 Adoption Support - Need 580112 Child Services 502 2575.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY GREER 353688 2983124 502 23436 Adoption Support - Need 580112 Child Services 502 2852.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNE DININGER 353420 2982828 502 23437 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MOORER 309877 2982865 502 23438 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS COFFELT 339564 2982344 502 23439 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA DUNCAN 359514 2982726 502 23440 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN BILLIPS 299448 2983102 502 23441 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE GUMERSON 304972 2982569 502 23442 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY FLYNN O'SHAUGHNESSEY 354153 2982952 502 23443 Adoption Support - Need 580112 Child Services 502 1620.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER C. FISHER 240558 2982953 502 23444 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BOLINGER 330685 2982690 502 23445 Adoption Support - Need 580112 Child Services 502 2109 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY FORD 360103 2983155 502 23446 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA MARRET 308536 2983153 502 23447 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN D MAYDWELL 240860 2983154 502 23448 Adoption Support - Need 580112 Child Services 502 646.410 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA JOHNSON 353104 2982894 502 23449 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982998 502 23450 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA LAMBERT 341184 2982874 502 23451 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA BAUN 309278 2982357 502 23452 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TWIEG 347359 2982884 502 23453 Adoption Support - Need 580112 Child Services 502 1308.750 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY LOUGH 346386 2982861 502 23454 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIAN ALLGOOD 323879 2982679 502 23455 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINE ROBERTSON 351990 2983125 502 23456 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY DAWSON 359253 2982922 502 23457 Adoption Support - Need 580112 Child Services 502 410.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN GEIGER 361941 2982365 502 23458 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA SITZES 331589 2982851 502 23459 Adoption Support - Need 580112 Child Services 502 6615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA SHELTON 350718 2982682 502 23460 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE DAVIS 335695 2983141 502 23461 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2983029 502 23462 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISSE WILBURN 363686 2982570 502 23463 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERCEDES HANDLEY 341539 2982568 502 23464 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE TAYLOR 343386 2982827 502 23465 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982655 502 23466 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE LEE 286673 2983166 502 23467 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILMA PETRO 325128 2982848 502 23468 Adoption Support - Need 580112 Child Services 502 1029.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY MCCOOL 312492 2982727 502 23469 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROADDUS 177705 2982956 502 23470 Adoption Support - Need 580112 Child Services 502 931.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA BAUN 309278 2982353 502 23471 Adoption Support - Need 580112 Child Services 502 2342.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY HEDRICK 349339 2982843 502 23472 Adoption Support - Need 580112 Child Services 502 3651.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BELZILE 345467 2982348 502 23473 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 2982702 502 23474 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2982978 502 23475 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES SANDERS 342375 2982940 502 23476 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARENCE DAVIS 352520 2982339 502 23477 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LLOYD HEARN 356935 2983132 502 23478 Adoption Support - Need 580112 Child Services 502 2531.610 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL GUTH 319985 2982544 502 23479 Adoption Support - Need 580112 Child Services 502 3353.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL POTTS 333456 2982908 502 23480 Adoption Support - Need 580112 Child Services 502 2373.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES NORRIS 363012 2982854 502 23481 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2983049 502 23482 Adoption Support - Need 580112 Child Services 502 4606.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA VANCE 314708 2982872 502 23483 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA SHEPHERD 348818 2982931 502 23484 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE BOYER 354079 2982936 502 23485 Adoption Support - Need 580112 Child Services 502 294.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KORTEA 365908 2982359 502 23486 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FRITZ 285904 2982873 502 23487 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEY LINDER 360893 2982688 502 23488 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW COX 333533 2982945 502 23489 Adoption Support - Need 580112 Child Services 502 2472.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA LAMBERT 341184 2982876 502 23490 Adoption Support - Need 580112 Child Services 502 4612.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIEL CORRIE 325726 2983134 502 23491 Adoption Support - Need 580112 Child Services 502 3926.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOULANDA ATWOOD 299691 2982750 502 23492 Adoption Support - Need 580112 Child Services 502 287.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE BARBER 354611 2982932 502 23493 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE KNAUER 345193 2982915 502 23494 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANISE LEWIS 325500 2982868 502 23495 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI CLARK 362571 2983119 502 23496 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MEECE 315341 2982905 502 23497 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER OWENS 336148 2982880 502 23498 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANISHA ARMON 251530 2982334 502 23499 Dir Supp - Parental Reimb 580114 Child Services 502 233.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982645 502 23500 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY ROSS 361468 2982717 502 23501 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID NORRIS 356850 2983127 502 23502 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE KELKER 324381 2982924 502 23503 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK HOWE 271523 2982906 502 23504 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH KING 358983 2983098 502 23505 Adoption Support - Need 580112 Child Services 502 1387.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK FONSCEA 365213 2983122 502 23506 Adoption Support - Need 580112 Child Services 502 1513.730 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH W SCOTT 233766 2982355 502 23507 Adoption Support - Need 580112 Child Services 502 2056.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BALLIETT 338714 2982829 502 23508 Adoption Support - Need 580112 Child Services 502 2706.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH LOVE 335634 2983149 502 23509 Adoption Support - Need 580112 Child Services 502 200.610 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE BOWERS 342371 2982819 502 23510 ClmJudg -Court Costs 593018 Child Services 502 277.830 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEENS IN ACTION INC 233032 2982526 502 23511 Adoption Support - Need 580112 Child Services 502 4162.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRILYNN HASTY 289653 2982816 502 23512 Adoption Support - Need 580112 Child Services 502 128.460 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HORTENSIA SMITH 362607 2982954 502 23513 Adoption Support - Need 580112 Child Services 502 3766.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA STAGGS 265786 2982711 502 23514 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE KAVANAUGH 334162 2982696 502 23515 Adoption Support - Need 580112 Child Services 502 2186.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY BREEDEN 289847 2982857 502 23516 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY FARABEE 259999 2982901 502 23517 Adoption Support - Need 580112 Child Services 502 2211.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY SEXTON 348715 2983128 502 23518 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SMITH 350267 2982844 502 23519 Dir Supp - Parental Reimb 580114 Child Services 502 240.870 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982646 502 23520 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI ALLEN 277334 2982742 502 23521 Adoption Support - Need 580112 Child Services 502 328.480 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANCILLA SYSTEMS, INC. 247891 2983104 502 23522 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMI OGLE 357914 2982963 502 23523 Adoption Support - Need 580112 Child Services 502 42.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA JOHNSON 353104 2982898 502 23524 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENEA NELSON 333741 2982837 502 23525 Adoption Support - Need 580112 Child Services 502 2995.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLIE WILLIAMS 354522 2982820 502 23526 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER BERRY 345293 2982697 502 23527 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY HOLDER 257447 2982557 502 23528 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA RODRIGUEZ 340131 2982888 502 23529 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL POTTS 321282 2982732 502 23530 Adoption Support - Need 580112 Child Services 502 3788.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA CARUTHERS 272275 2983150 502 23531 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIA BAUGH 237887 2982735 502 23532 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE WARREN-BROWNLEE 154453 2983112 502 23533 Adoption Support - Need 580112 Child Services 502 287.420 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE BARBER 354611 2982930 502 23534 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNER MULLIN 311443 2982752 502 23535 Adoption Support - Need 580112 Child Services 502 1437.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRESS MOODY 271879 2983148 502 23536 Adoption Support - Need 580112 Child Services 502 506.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LANE 344297 2982347 502 23537 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH ANN MESSENGER 248587 2983156 502 23538 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY SEXTON 345717 2982746 502 23539 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GULIK 294696 2982744 502 23540 Adoption Support - Need 580112 Child Services 502 556.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BROWN 361977 2983096 502 23541 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY J WISSING 353997 2982839 502 23542 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN MCGEE 239491 2982708 502 23543 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MULLINS 336624 2982692 502 23544 Adoption Support - Need 580112 Child Services 502 5048.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER SCHEIBE 312276 2982883 502 23545 Adoption Support - Need 580112 Child Services 502 3685.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD COLACECCHI 339781 2982341 502 23546 Adoption Support - Need 580112 Child Services 502 1925.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN GODWIN 348934 2982691 502 23547 Adoption Support - Need 580112 Child Services 502 200.610 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE BOWERS 342371 2982818 502 23548 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHALONDA ABRAM 240716 2982943 502 23549 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE HOWE 351213 2982929 502 23550 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLADYS COMBS 335211 2983133 502 23551 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY SOUTHERS 363284 2982885 502 23552 Adoption Support - Need 580112 Child Services 502 1272.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE LUNSFORD 362676 2982351 502 23553 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2982658 502 23554 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH LYNCH 328868 2982879 502 23555 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN HODSON 343814 2982886 502 23556 Adoption Support - Need 580112 Child Services 502 422 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLEIGH MAROSKA 336220 2982335 502 23557 Adoption Support - Need 580112 Child Services 502 3450.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERILDINE VOSS 304757 2982914 502 23558 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HILBERT 341028 2982553 502 23559 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE BIEKER 297796 2982896 502 23560 Adoption Support - Need 580112 Child Services 502 3371.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA MITCHELL 281615 2982840 502 23561 Adoption Support - Need 580112 Child Services 502 3035.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY SAGE 344492 2982561 502 23562 Adoption Support - Need 580112 Child Services 502 2854.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELAINA HOMMEL 352842 2983118 502 23563 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA LEE 328463 2983100 502 23564 Adoption Support - Need 580112 Child Services 502 3605.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HOWELL 313975 2982895 502 23565 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN BOOTS 314614 2982360 502 23566 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMI ROBERTS 311340 2982547 502 23567 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MYERS 339646 2982733 502 23568 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMELIA HERNANDEZ 363885 2982551 502 23569 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY FLYNN O'SHAUGHNESSEY 354153 2982951 502 23570 Adoption Support - Need 580112 Child Services 502 3145.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE BUTLER 314091 2982728 502 23571 Adoption Support - Need 580112 Child Services 502 266.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LAGUNA 352541 2982934 502 23572 Adoption Support - Need 580112 Child Services 502 2594.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMA HICKS 158169 2982715 502 23573 Adoption Support - Need 580112 Child Services 502 2467.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELENA DESJARDIN 317985 2982738 502 23574 AdmOp-Samples and Evidence 599058 Child Services 502 400 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN COUNSELING PC 91189 2983054 502 23575 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE BOYD 340092 2982693 502 23576 Adoption Support - Need 580112 Child Services 502 1900.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA BLACKBURN 340916 2983107 502 23577 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD ANDERSON 351761 2983101 502 23578 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE WILHITE 295556 2982716 502 23579 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENNA YODER 336850 2982959 502 23580 Adoption Support - Need 580112 Child Services 502 600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORKI THARP 347519 2982689 502 23581 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET WADE 244701 2982753 502 23582 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY REED 315915 2982345 502 23583 Adoption Support - Need 580112 Child Services 502 2911.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA LINN 348784 2982695 502 23584 Adoption Support - Need 580112 Child Services 502 2009.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY WHITEHEAD 339519 2982944 502 23585 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HARRINGTON 345154 2982824 502 23586 Adoption Support - Need 580112 Child Services 502 690.990 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE KILPATRICK 357673 2982814 502 23587 Adoption Support - Need 580112 Child Services 502 3851.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC HOOT 330879 2982912 502 23588 Adoption Support - Need 580112 Child Services 502 1208.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN JACKSON 289599 2982559 502 23589 Adoption Support - Need 580112 Child Services 502 3424.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BLEVINS 348020 2983110 502 23590 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA NELSON 347302 2982933 502 23591 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED FIRESTONE 361095 2982739 502 23592 Adoption Support - Need 580112 Child Services 502 3790.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY GAY HALBIG 239114 2982546 502 23593 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA BRADFORD 351138 2983139 502 23594 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE CARGAL 346053 2982681 502 23595 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE VILLAFANA 340796 2982567 502 23596 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOORE 355175 2982543 502 23597 Adoption Support - Need 580112 Child Services 502 3754.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW ALLEN DAYWALT 280743 2982842 502 23598 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE REGISTER 341341 2982719 502 23599 Adoption Support - Need 580112 Child Services 502 1097 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES FINNEY 297597 2982858 502 23600 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PAGELL 313247 2982867 502 23601 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE KING 273124 2982747 502 23602 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CLERGET 364009 2982860 502 23603 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES JOLENE MUNIZ 362602 2982957 502 23604 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HIMSEL 357888 2982556 502 23605 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WILLIAMS 360267 2982709 502 23606 Adoption Support - Need 580112 Child Services 502 5167.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS HOLMES 248533 2982877 502 23607 Adoption Support - Need 580112 Child Services 502 2080.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CRIST 303199 2982904 502 23608 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENDY WRIGHT 360502 2982740 502 23609 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 2982810 502 23610 Adoption Support - Need 580112 Child Services 502 1589.490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MOORER 309877 2982869 502 23611 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY WILSON 362376 2982925 502 23612 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN THOMPSON 359869 2982337 502 23613 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY PARSLEY 343072 2983126 502 23614 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW KRAMER 338901 2982855 502 23615 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ANDERSON 365862 2982710 502 23616 Adoption Support - Need 580112 Child Services 502 2638.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN BRADLEY 343585 2982864 502 23617 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN BENNETT 358778 2982694 502 23618 Adoption Support - Need 580112 Child Services 502 2463.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SHEPHERD 261379 2982859 502 23619 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SMITH 361161 2982564 502 23620 Adoption Support - Need 580112 Child Services 502 730.080 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LANE 344297 2982349 502 23621 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE PERKINS 272997 2983116 502 23622 Adoption Support - Need 580112 Child Services 502 2603.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNE DUEFFERT 333433 2982363 502 23623 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERALD HAGGARD 296716 2982926 502 23624 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2983052 502 23625 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA NEAL 325496 2982947 502 23626 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY TABER 347683 2982751 502 23627 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACEY SOLANO 341310 2982565 502 23628 Adoption Support - Need 580112 Child Services 502 3198 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HATKE 292751 2982833 502 23629 Adoption Support - Need 580112 Child Services 502 1440.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENEVA LADD 347219 2983099 502 23630 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA NILES 339950 2983167 502 23631 ClmJudg -Court Costs 593018 Child Services 502 3343.050 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2982325 502 23632 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TESSA HIGGS 139342 2982701 502 23633 Adoption Support - Need 580112 Child Services 502 200.940 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY FORD 341347 2982938 502 23634 Adoption Support - Need 580112 Child Services 502 4728.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH JONES 318512 2982703 502 23635 Adoption Support - Need 580112 Child Services 502 3294.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE HALL 337011 2982907 502 23636 Dir Supp - Parental Reimb 580114 Child Services 502 62.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2982643 502 23637 Adoption Support - Need 580112 Child Services 502 451.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 2982555 502 23638 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE COOK 331573 2982700 502 23639 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2982977 502 23640 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERANDA HAWKINS 363868 2982698 502 23641 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NUSOURCE EDUCATIONAL SERVICE 197816 2982528 502 23642 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA SCOTT 341211 2982706 502 23643 Adoption Support - Need 580112 Child Services 502 1951.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE COE-WYSONG 324215 2982825 502 23644 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN MOUNTS 292761 2982849 502 23645 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HARVEY 357410 2982741 502 23646 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CONLEY 343135 2983111 502 23647 Adoption Support - Need 580112 Child Services 502 205.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMI KOBERSTEIN 289583 2982958 502 23648 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY PATRICK HOSKINS 240584 2983130 502 23649 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENTON PETERS 356947 2982900 502 23650 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY KARNES 332132 2982920 502 23651 Adoption Support - Need 580112 Child Services 502 2781 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY MIZE 354426 2982830 502 23652 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCY THOMPSON 356201 2982949 502 23653 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA CLAWSON 334818 2982882 502 23654 Adoption Support - Need 580112 Child Services 502 472.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN MANNS 360545 2982346 502 23655 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASTITY FRENCH 363616 2983165 502 23656 Adoption Support - Need 580112 Child Services 502 2270.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRENETTA DRIVER 320244 2983143 502 23657 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYLI MILLER 341137 2982850 502 23658 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL CENTERS 351310 2982821 502 23659 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SICKLER 365334 2982563 502 23660 Adoption Support - Need 580112 Child Services 502 2445 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA POOR 341883 2982899 502 23661 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MCNARY 168586 2983115 502 23662 Adoption Support - Need 580112 Child Services 502 2547 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW NIENHAUS 354519 2982748 502 23663 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN TODD 362301 2982566 502 23664 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANCILLA SYSTEMS, INC. 247891 2983105 502 23665 Adoption Support - Need 580112 Child Services 502 410.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUNT 343337 2982955 502 23666 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY LOVE 347898 2982917 502 23667 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLI LUKEMAN 318293 2982878 502 23668 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINFRED UNTERNAHRER 343397 2982961 502 23669 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY FLOOD 356842 2982892 502 23670 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEY LINDER 360893 2982685 502 23671 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY HUNTER 333204 2982558 502 23672 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE FORD 308719 2983106 502 23673 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILSON 350057 2982572 502 23674 Adoption Support - Need 580112 Child Services 502 266.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET GRABER 314791 2982935 502 23675 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAHLIA BRINKMAN 347564 2982962 502 23676 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LASLEY 313152 2983109 502 23677 Adoption Support - Need 580112 Child Services 502 1806.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE KAY WOZNIAK 244696 2982574 502 23678 Adoption Support - Need 580112 Child Services 502 2964 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE BAZEMORE 330206 2982923 502 23679 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN WHITAKER 330073 2982838 502 23680 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BANISTER 365532 2982729 502 23681 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY FARABEE 259999 2982902 502 23682 Adoption Support - Need 580112 Child Services 502 3798 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA BUCKLEY 362888 2982948 502 23683 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2983047 502 23684 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI MOORE 359718 2983163 502 23685 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA PETTIFORD 334461 2983135 502 23686 Adoption Support - Need 580112 Child Services 502 390.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA STANLEY 299870 2982911 502 23687 Adoption Support - Need 580112 Child Services 502 451.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 2982552 502 23688 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES JONES 246683 2982723 502 23689 Adoption Support - Need 580112 Child Services 502 2497.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID COATS 248581 2982713 502 23690 Adoption Support - Need 580112 Child Services 502 2345.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSLIN MCDAVID 166935 2982712 502 23691 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SCOTT 355084 2982939 502 23692 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2982979 502 23693 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCINTOSH 315734 2982909 502 23694 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE WILSON 302931 2982571 502 23695 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG COOTS 363309 2982718 502 23696 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY BYRNE 335545 2982364 502 23697 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA BENNETT 347693 2982736 502 23698 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BOM 347849 2982336 502 23699 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARAH SHEARER 357064 2982913 502 23700 Adoption Support - Need 580112 Child Services 502 3328.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH WEBSTER 356265 2982724 502 23701 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA ARGUELLO 341844 2982919 502 23702 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON FORBES 349973 2983151 502 23703 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET GRABER 314791 2982846 502 23704 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLTE SANDERS 358456 2982941 502 23705 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2982323 502 23706 Adoption Support - Need 580112 Child Services 502 1543.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIA ROSALES 243857 2982554 502 23707 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SEITZ 332597 2982863 502 23708 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA PEFFINGER 353273 2982352 502 23709 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARIN PRUITT 361485 2982834 502 23710 Adoption Support - Need 580112 Child Services 502 449.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELORSE MCCLAIN 298194 2982875 502 23711 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SKAGGS 362512 2982734 502 23712 Adoption Support - Need 580112 Child Services 502 2445 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHYRA EASTERLY 160365 2982832 502 23713 Adoption Support - Need 580112 Child Services 502 7914 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONAS THOR 350448 2982749 502 23714 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERINA ROBERTS 329301 2982890 502 23715 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE LUNSFORD 362676 2982350 502 23716 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROZINSKI 295546 2982822 502 23717 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BULLOCK 358316 2983144 502 23718 Adoption Support - Need 580112 Child Services 502 2880.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ROBINSON 303207 2983136 502 23719 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA GRUBB 325382 2983129 502 23720 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA EMOND 364011 2982853 502 23721 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY REYNOLDS 344822 2982721 502 23722 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA GASKILL 327572 2983169 502 23723 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 2982799 502 23724 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WELCH 359870 2982737 502 23725 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY DAVIS 350661 2982725 502 23726 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242002 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FERGUSON 345605 2983146 502 23727 Dir Supp - Parental Reimb 580114 Child Services 502 105434.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984082 502 23728 Drug Screening/Testing 580149 Child Services 502 542.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 2984103 502 23729 InState Travel - Mileage 595110 Child Services 502 379.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIAH WHITEHOUSE 366358 2984535 502 23730 Prog Op - Vital Records 539046 Child Services 502 25 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials GEORGIA DEPARTMENT OF PUBLIC HEALTH 326011 2984578 502 23731 Dir Supp - Home Based Services 580147 Child Services 502 434.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984352 502 23732 Direct Support-Transportation 580340 Child Services 502 169.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983846 502 23733 InState Travel - Lodging 595130 Child Services 502 212.940 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONI L TUSING 186009 2984479 502 23734 Dir Supp - Home Based Services 580147 Child Services 502 141.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984092 502 23735 Dir Supp - Parental Reimb 580114 Child Services 502 6490.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 2983821 502 23736 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA JONES 318197 2983712 502 23737 Fac Main - Elec - Wiring 543060 Child Services 502 3818.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials C-CAT INC 340253 2984573 502 23738 Adoption Support - Need 580112 Child Services 502 923.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA STAVEDAHL 361530 2983875 502 23739 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL R MCCORMICK 155408 2983994 502 23740 InState Travel - Mileage 595110 Child Services 502 17.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA JANE COLLINS 74736 2984541 502 23741 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ELDREDGE 359515 2983585 502 23742 InState Travel - Mileage 595110 Child Services 502 46.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELA GARCIA 221151 2984515 502 23743 Dir Supp - Home Based Services 580147 Child Services 502 486.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2983908 502 23744 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT SIGERFOOS 347357 2984280 502 23745 Adoption Support - Need 580112 Child Services 502 111.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY BAKER 326025 2983614 502 23746 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA CAMPBELL 364008 2983978 502 23747 Dir Supp - Parental Reimb 580114 Child Services 502 398.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HUTSON 316108 2983833 502 23748 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SMITH 339811 2984443 502 23749 InState Travel - Per DiemandMeal 595120 Child Services 502 45.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K ALLEN 182205 2984482 502 23750 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984062 502 23751 InState Travel - Mileage 595110 Child Services 502 265.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PREANDRA SHREESE JONES 226926 2984468 502 23752 Adoption Support - Need 580112 Child Services 502 3010.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY BIXBY 363445 2983583 502 23753 Adoption Support - Need 580112 Child Services 502 2629.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WHITE 307434 2983722 502 23754 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984064 502 23755 Dir Supp- Residential Placemen 580144 Child Services 502 257242.620 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2984392 502 23756 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984411 502 23757 Adoption Support - Need 580112 Child Services 502 2781 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMILA BRIMITE 344608 2983890 502 23758 Dir Supp - Home Based Services 580147 Child Services 502 491.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2983817 502 23759 Direct Support-Transportation 580340 Child Services 502 52.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983835 502 23760 Dir Supp- Residential Placemen 580144 Child Services 502 2043.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2983560 502 23761 InState Travel - Mileage 595110 Child Services 502 209.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COONS, MICHELLE A 77131 2984523 502 23762 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERBEING 249095 2984202 502 23763 Dir Supp - Lic Home Placement 580145 Child Services 502 8602.570 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2984182 502 23764 Dir Supp - Home Based Services 580147 Child Services 502 622.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983802 502 23765 InState Travel - Mileage 595110 Child Services 502 161.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GILL 338156 2984543 502 23766 Dir Supp- Residential Placemen 580144 Child Services 502 67817.390 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2984388 502 23767 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983521 502 23768 Adoption Support - Need 580112 Child Services 502 1847.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRI D COLLINS 243095 2983989 502 23769 InState Travel - Mileage 595110 Child Services 502 184.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA YVONNE LESURE 179730 2984536 502 23770 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983499 502 23771 Dir Supp - Home Based Services 580147 Child Services 502 3410.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983934 502 23772 Drug Screening/Testing 580149 Child Services 502 204.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983692 502 23773 Dir Supp - Home Based Services 580147 Child Services 502 380.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984070 502 23774 Prog Op-Documnt Imaging 539040 Child Services 502 53.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2984587 502 23775 Adoption Support - Need 580112 Child Services 502 4456.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA GALLOWAY 351777 2983954 502 23776 Dir Supp - Parental Reimb 580114 Child Services 502 5385.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 2983555 502 23777 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983566 502 23778 Dir Supp - Parental Reimb 580114 Child Services 502 771.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KRAUSE 363620 2983902 502 23779 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2982165 502 23780 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLANCA ALVARADO 357245 2983746 502 23781 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE KILPATRICK 357673 2984255 502 23782 Dir Supp - Parental Reimb 580114 Child Services 502 2163.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984355 502 23783 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY COLEMAN 363969 2983771 502 23784 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK LAKER 363356 2984293 502 23785 Dir Supp - Parental Reimb 580114 Child Services 502 9633.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984082 502 23786 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROOKELYN HOWENSTINE 361819 2984464 502 23787 Dir Supp - Home Based Services 580147 Child Services 502 1150.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2983800 502 23788 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984319 502 23789 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2984131 502 23790 InState Travel - Mileage 595110 Child Services 502 347.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA KILLION-ARVIN 336572 2984521 502 23791 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984416 502 23792 InState Travel - Mileage 595110 Child Services 502 284.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY KSENAK 345119 2984502 502 23793 Dir Supp- Residential Placemen 580144 Child Services 502 6152.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 2984025 502 23794 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES TON 350649 2984301 502 23795 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN METSKER 330198 2983607 502 23796 Drug Screening/Testing 580149 Child Services 502 34.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 2983568 502 23797 Dir Supp - Home Based Services 580147 Child Services 502 47.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2984370 502 23798 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2983681 502 23799 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN GAINES 351803 2983733 502 23800 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WOLFE 348282 2983642 502 23801 ClmJudg -Court Costs 593018 Child Services 502 2570 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984427 502 23802 Dir Supp - Parental Reimb 580114 Child Services 502 6268.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984359 502 23803 Adoption Support - Need 580112 Child Services 502 2254.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBREIA BLACKMAN 142385 2983882 502 23804 Dir Supp- Residential Placemen 580144 Child Services 502 571.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUCCESS ACQUISITIONS LLC 315426 2983777 502 23805 InState Travel - Mileage 595110 Child Services 502 128.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DARREN BROADY 345441 2984458 502 23806 InState Travel - Mileage 595110 Child Services 502 49.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN MURRAY 355855 2984509 502 23807 Dir Supp - Parental Reimb 580114 Child Services 502 594.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984132 502 23808 InState Travel - Mileage 595110 Child Services 502 143.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMMY VANDERBILT 283529 2984441 502 23809 InState Travel - Mileage 595110 Child Services 502 158.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL CONLEY 364219 2984456 502 23810 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN CLINE 325268 2983701 502 23811 Dir Supp - Home Based Services 580147 Child Services 502 686.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 2983911 502 23812 Dir Supp - Lic Home Placement 580145 Child Services 502 21492.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2984399 502 23813 Dir Supp - Home Based Services 580147 Child Services 502 1070.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2983533 502 23814 Dir Supp - Home Based Services 580147 Child Services 502 115.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984322 502 23815 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2984225 502 23816 Adoption Support - Need 580112 Child Services 502 3471 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRION GIST 298792 2983970 502 23817 Adoption Support - Need 580112 Child Services 502 2622 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH VANCE 340734 2983602 502 23818 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON MILLER 344017 2984285 502 23819 Dir Supp - Parental Reimb 580114 Child Services 502 196.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984325 502 23820 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLYDE BRYAN 355549 2983961 502 23821 Adoption Support - Need 580112 Child Services 502 3244.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD DABNEY 314746 2983936 502 23822 Dir Supp - Home Based Services 580147 Child Services 502 1231.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2983788 502 23823 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2984382 502 23824 Dir Supp - Home Based Services 580147 Child Services 502 589.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984063 502 23825 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GOTT 355555 2983590 502 23826 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI MAYNARD 330072 2983632 502 23827 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2983774 502 23828 Adoption Support - Need 580112 Child Services 502 320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA PARKS 365520 2983649 502 23829 Direct Support-Transportation 580340 Child Services 502 41.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983844 502 23830 InState Travel - Mileage 595110 Child Services 502 36.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA MATTINGLY 309713 2984564 502 23831 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA CASILLAS-ORIGEL 336606 2984311 502 23832 InState Travel - Mileage 595110 Child Services 502 185.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KHISTIAN SEATON 351865 2984465 502 23833 Dir Supp - Home Based Services 580147 Child Services 502 319.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984067 502 23834 Dir Supp - Home Based Services 580147 Child Services 502 6305.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983931 502 23835 Adoption Support - Need 580112 Child Services 502 82.120 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA DAVIDSON 285800 2983593 502 23836 InState Travel - Mileage 595110 Child Services 502 116.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIN BOYLL 308539 2984547 502 23837 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICKLAUS VERNON ZELLERS 199711 2984477 502 23838 InState Travel - Mileage 595110 Child Services 502 137.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN KELLER 365425 2984562 502 23839 Prog Op - Vital Records 539046 Child Services 502 12 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials WEST VIRGINIA STATE HEALTH DEPT 348978 2984577 502 23840 Adoption Support - Need 580112 Child Services 502 4762.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH ALBERTSON 237647 2983891 502 23841 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA STEELE DE ACUNA 354247 2983937 502 23842 Dir Supp - Parental Reimb 580114 Child Services 502 7003.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984077 502 23843 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNA HOLMES 336589 2984316 502 23844 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA SHEEHY 337772 2983854 502 23845 Adoption Support - Need 580112 Child Services 502 1623.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM CONNER 315842 2983704 502 23846 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984056 502 23847 Adoption Support - Need 580112 Child Services 502 2705.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN DONALDSON 330902 2984253 502 23848 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA WALKER 345181 2983627 502 23849 InState Travel - Mileage 595110 Child Services 502 90.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIQUE MCGEE 170244 2984491 502 23850 Adoption Support - Need 580112 Child Services 502 3191.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA LEBAMOFF 335356 2983903 502 23851 Adoption Support - Need 580112 Child Services 502 252.950 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BASSELL 365994 2983611 502 23852 Adoption Support - Need 580112 Child Services 502 102.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR ECKERT 344614 2983643 502 23853 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984239 502 23854 InState Travel - Mileage 595110 Child Services 502 29.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIN STRESEMANN 217704 2984448 502 23855 Adoption Support - Need 580112 Child Services 502 20.530 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL KREIGH 355750 2983759 502 23856 InState Travel - Mileage 595110 Child Services 502 188.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEAN KNABEL 359940 2984516 502 23857 ClmJudg -Court Costs 593018 Child Services 502 1427.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2984084 502 23858 Adoption Support - Need 580112 Child Services 502 1413.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN GEHLBACH 365783 2983631 502 23859 Adoption Support - Need 580112 Child Services 502 1513.730 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD TROVER 335782 2984268 502 23860 Prog Op-Shredding Service 539027 Child Services 502 53.280 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983501 502 23861 Dir Supp - Home Based Services 580147 Child Services 502 801.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983919 502 23862 Dir Supp - Home Based Services 580147 Child Services 502 178.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984186 502 23863 Dir Supp - Home Based Services 580147 Child Services 502 79.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983564 502 23864 InState Travel - Mileage 595110 Child Services 502 135.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY KEARSCHNER 359941 2984528 502 23865 AdmOp-TravelAssistance 599118 Child Services 502 11375 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDYGO 644 2984589 502 23866 Dir Supp - Parental Reimb 580114 Child Services 502 47.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREG WILLIAMS 330969 2983673 502 23867 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES ROBINSON 286612 2983737 502 23868 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BRASHEAR 348581 2983940 502 23869 InState Travel - Mileage 595110 Child Services 502 168.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEIGH ELLIOTT 282205 2984451 502 23870 Dir Supp - Home Based Services 580147 Child Services 502 520.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983922 502 23871 InState Travel - Mileage 595110 Child Services 502 90.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DUFFY 302716 2984496 502 23872 Adoption Support - Need 580112 Child Services 502 222.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PORTER 337681 2984257 502 23873 Direct Support-Transportation 580340 Child Services 502 69.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983843 502 23874 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983696 502 23875 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE BUONANNO 271895 2983868 502 23876 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2983792 502 23877 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA NORRIS 348574 2983959 502 23878 Diag/Eval/Assess Non-Medical 580233 Child Services 502 9475.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEARTFORD HOUSE INC 283993 2984570 502 23879 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE HUNTER 348440 2984312 502 23880 Dir Supp- Residential Placemen 580144 Child Services 502 821.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 2983807 502 23881 InState Travel - Mileage 595110 Child Services 502 394.980 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MITCHELL 176829 2984540 502 23882 Dir Supp - Home Based Services 580147 Child Services 502 59.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 2984154 502 23883 InState Travel - Mileage 595110 Child Services 502 30.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ESTELA CARRILLO 310202 2984538 502 23884 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WAITE 362612 2983755 502 23885 Adoption Support - Need 580112 Child Services 502 534.960 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONYA SMITH 242832 2983856 502 23886 Adoption Support - Need 580112 Child Services 502 1038.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH HONEYCUTT BLACKBURN 241105 2984272 502 23887 Drug Screening/Testing 580149 Child Services 502 458.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2983828 502 23888 InState Travel - Mileage 595110 Child Services 502 40.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY L MOORMAN 182077 2984474 502 23889 InState Travel - Mileage 595110 Child Services 502 299.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEGAN GAVIN 352934 2984559 502 23890 Drug Screening/Testing 580149 Child Services 502 898.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2984354 502 23891 Dir Supp - Home Based Services 580147 Child Services 502 122.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984047 502 23892 Com and Train - WORK SHOPS 535012 Child Services 502 1984.650 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE HEDERICK 156904 2984567 502 23893 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY NIGHSWANDER 338955 2983767 502 23894 Dir Supp - Therapy/Counseling 580146 Child Services 502 587.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2983829 502 23895 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983695 502 23896 Dir Supp - Home Based Services 580147 Child Services 502 163.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984058 502 23897 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981012 502 23898 Dir Supp - Parental Reimb 580114 Child Services 502 90929.780 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2984081 502 23899 Dir Supp - Home Based Services 580147 Child Services 502 5654.020 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2984402 502 23900 Dir Supp - Parental Reimb 580114 Child Services 502 1002.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER RAREY 350889 2983872 502 23901 Dir Supp - Home Based Services 580147 Child Services 502 7098.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984033 502 23902 Adoption Support - Need 580112 Child Services 502 3415.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW TUSING 327685 2983698 502 23903 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEION BOYDE 352329 2983727 502 23904 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2983920 502 23905 Adoption Support - Need 580112 Child Services 502 1026.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HARRIS 345602 2983896 502 23906 InState Travel - Mileage 595110 Child Services 502 168.960 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE D BROWN 73379 2984529 502 23907 Dir Supp - Home Based Services 580147 Child Services 502 1466.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2984397 502 23908 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEISHA HARKNESS 344354 2983895 502 23909 InState Travel - Mileage 595110 Child Services 502 48.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTINE WARREN 336783 2984527 502 23910 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BASSELL 365994 2983610 502 23911 Adoption Support - Need 580112 Child Services 502 164.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERALYN TENNANT 330648 2983634 502 23912 Dir Supp - Home Based Services 580147 Child Services 502 218.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2983778 502 23913 Dir Supp - Home Based Services 580147 Child Services 502 2609.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2984367 502 23914 Adoption Support - Need 580112 Child Services 502 3215.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE FREEMAN 309374 2983747 502 23915 Dir Supp - Parental Reimb 580114 Child Services 502 5138.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 2984089 502 23916 Adoption Support - Need 580112 Child Services 502 1568.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BASSELL 365994 2983609 502 23917 Dir Supp - Home Based Services 580147 Child Services 502 661.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2983796 502 23918 Dir Supp - Home Based Services 580147 Child Services 502 688.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2984044 502 23919 InState Travel - Mileage 595110 Child Services 502 408.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVINA MERCER 366354 2984461 502 23920 Direct Support-Transportation 580340 Child Services 502 42.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983841 502 23921 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH HONEYCUTT BLACKBURN 241105 2984273 502 23922 Dir Supp - Home Based Services 580147 Child Services 502 4999.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2984362 502 23923 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BENNETT 357339 2983859 502 23924 Dir Supp - Parental Reimb 580114 Child Services 502 3216.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984083 502 23925 Dir Supp - 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Home Based Services 580147 Child Services 502 73.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ADVOCATE PROGRAMS INC 357074 2983543 502 23939 InState Travel - Mileage 595110 Child Services 502 391.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORI PENDLE 365659 2984561 502 23940 Drug Screening/Testing 580149 Child Services 502 1220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983683 502 23941 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONA FANCIL 356701 2983950 502 23942 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984052 502 23943 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY HALL 337502 2983709 502 23944 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984407 502 23945 Dir Supp - Lic Home Placement 580145 Child Services 502 129.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983667 502 23946 InState Travel - 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Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK LAKER 363356 2984294 502 23966 Dir Supp - Parental Reimb 580114 Child Services 502 241.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984332 502 23967 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE PORTIS 359778 2983975 502 23968 InState Travel - Mileage 595110 Child Services 502 517.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA G CATCHINGS 224317 2984446 502 23969 Dir Supp - Home Based Services 580147 Child Services 502 991.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983664 502 23970 Dir Supp - Home Based Services 580147 Child Services 502 699 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTRESS WAREHOUSE INC 312544 2983550 502 23971 Dir Supp- Residential Placemen 580144 Child Services 502 11453.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2983563 502 23972 Dir Supp - Parental Reimb 580114 Child Services 502 244.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2984176 502 23973 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984364 502 23974 Dir Supp - Home Based Services 580147 Child Services 502 8486.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2984403 502 23975 Dir Supp - Home Based Services 580147 Child Services 502 4719.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2984365 502 23976 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 2983979 502 23977 Dir Supp- Residential Placemen 580144 Child Services 502 1977.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2983561 502 23978 Dir Supp - Home Based Services 580147 Child Services 502 5036.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 2984346 502 23979 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIORGI and BEBEKOSKI LLC 312698 2984015 502 23980 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials J E SMITH 359143 2983977 502 23981 InState Travel - Mileage 595110 Child Services 502 264.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE BRINEY 345496 2984472 502 23982 Dir Supp - Home Based Services 580147 Child Services 502 135.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984091 502 23983 Adoption Support - Need 580112 Child Services 502 401.220 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA NEWLAND 307187 2984259 502 23984 Dir Supp - Home Based Services 580147 Child Services 502 1262.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2984039 502 23985 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984356 502 23986 InState Travel - 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Lic Home Placement 580145 Child Services 502 175.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2984182 502 23995 Dir Supp - Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2984106 502 23996 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL POZZA 353274 2983881 502 23997 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN FUTRELL 313169 2983589 502 23998 Dir Supp - Home Based Services 580147 Child Services 502 2432.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2984368 502 23999 Dir Supp - Home Based Services 580147 Child Services 502 1112.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 2984103 502 24000 InState Travel - Mileage 595110 Child Services 502 78.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAYTON MYRLS ADAMS 182248 2984506 502 24001 InState Travel - Mileage 595110 Child Services 502 116.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HALEY BATE 361826 2984513 502 24002 Dir Supp - Parental Reimb 580114 Child Services 502 3499.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2984400 502 24003 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY KOPATICH 71558 2983756 502 24004 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983524 502 24005 Dir Supp - Home Based Services 580147 Child Services 502 470.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2984336 502 24006 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE FLYNN 328448 2984315 502 24007 Dir Supp - Parental Reimb 580114 Child Services 502 218.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984134 502 24008 Dir Supp - Parental Reimb 580114 Child Services 502 4.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2984153 502 24009 Dir Supp- Residential Placemen 580144 Child Services 502 11084.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2983561 502 24010 Dir Supp - Home Based Services 580147 Child Services 502 102.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2984029 502 24011 Drug Screening/Testing 580149 Child Services 502 409.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983689 502 24012 Dir Supp - Home Based Services 580147 Child Services 502 4699.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 2983915 502 24013 Adoption Support - Need 580112 Child Services 502 4708.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ITANYA GREEN 330883 2983955 502 24014 Dir Supp - Parental Reimb 580114 Child Services 502 5730.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984361 502 24015 Com and Train - WORK SHOPS 535012 Child Services 502 22976.290 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE HEDERICK 156904 2984569 502 24016 InState Travel - Mileage 595110 Child Services 502 58.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WORTHINGTON 333915 2984507 502 24017 Dir Supp - Home Based Services 580147 Child Services 502 1565.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983655 502 24018 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2984345 502 24019 Dir Supp - Parental Reimb 580114 Child Services 502 46 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUTH JONES 318512 2983669 502 24020 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY L CONWAY 248450 2983982 502 24021 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCO VALDES 281709 2983707 502 24022 Dir Supp - Parental Reimb 580114 Child Services 502 140.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984328 502 24023 ClmJudg -Court Costs 593018 Child Services 502 6345 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984422 502 24024 Dir Supp - Home Based Services 580147 Child Services 502 6014.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2983542 502 24025 InState Travel - Mileage 595110 Child Services 502 122.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NNEKA NOBLES 342521 2984467 502 24026 Dir Supp - Home Based Services 580147 Child Services 502 122.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2983787 502 24027 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM REASNER 326430 2984309 502 24028 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KINSER 347710 2983957 502 24029 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983492 502 24030 InState Travel - Mileage 595110 Child Services 502 180.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAJOUR CRAWFORD 322292 2984454 502 24031 Dir Supp - Home Based Services 580147 Child Services 502 720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2983921 502 24032 Dir Supp - Parental Reimb 580114 Child Services 502 1997.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JARVIS STARKS 255606 2983887 502 24033 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 2984348 502 24034 Dir Supp - Home Based Services 580147 Child Services 502 634.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984054 502 24035 Prog Op - Vital Records 539046 Child Services 502 34 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF MICHIGAN 5836 2984584 502 24036 Direct Support-Transportation 580340 Child Services 502 28.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983842 502 24037 Drug Screening/Testing 580149 Child Services 502 458.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2983827 502 24038 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL CONLEY 364219 2984456 502 24039 Prog Op - Vital Records 539046 Child Services 502 25 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials GEORGIA DEPARTMENT OF PUBLIC HEALTH 326011 2984579 502 24040 Dir Supp - Home Based Services 580147 Child Services 502 218.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984066 502 24041 Dir Supp - Home Based Services 580147 Child Services 502 4009.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2983912 502 24042 Dir Supp - Home Based Services 580147 Child Services 502 1386.710 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983663 502 24043 InState Travel - Mileage 595110 Child Services 502 24.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GERRIAN NICOLE GREENWADE-JONES 234029 2984499 502 24044 InState Travel - Mileage 595110 Child Services 502 280.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR COUNCELLER 363236 2984455 502 24045 InState Travel - Mileage 595110 Child Services 502 182.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN DENNIS 356532 2984476 502 24046 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SPENCE 289878 2983752 502 24047 InState Travel - Mileage 595110 Child Services 502 166.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELENA MAKARENKO 324075 2984504 502 24048 Dir Supp - Home Based Services 580147 Child Services 502 1162.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983925 502 24049 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA GRAHAM 328117 2983742 502 24050 Dir Supp - Home Based Services 580147 Child Services 502 1209.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 2983540 502 24051 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD WHITEHURST 280586 2984014 502 24052 Dir Supp - Lic Home Placement 580145 Child Services 502 5204.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2984150 502 24053 InState Travel - Mileage 595110 Child Services 502 212.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROOKELYN HOWENSTINE 361819 2984464 502 24054 Adoption Support - Need 580112 Child Services 502 1803.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA PULLUIAM 288334 2983981 502 24055 InState Travel - Mileage 595110 Child Services 502 179.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELZINE TILLMAN 327082 2984438 502 24056 InState Travel - Mileage 595110 Child Services 502 285.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE JEANNOTTE 361282 2984510 502 24057 Dir Supp - Parental Reimb 580114 Child Services 502 75 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA BROWN 346550 2983659 502 24058 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT NOEL 356430 2983603 502 24059 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983691 502 24060 Adoption Support - Need 580112 Child Services 502 2765.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS MCCLURE 335699 2983569 502 24061 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE HERZEG 307277 2983615 502 24062 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M CURD-LOVETT 134049 2983630 502 24063 Dir Supp - Rent Assistance 580139 Child Services 502 700 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ALFREDO ALQUICIRA 367262 2984585 502 24064 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY GOEN 349912 2984292 502 24065 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS GEISEL 359666 2983749 502 24066 Adoption Support - Need 580112 Child Services 502 1703.990 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECILIA BURCHETT 353444 2983947 502 24067 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY PARO 358084 2983621 502 24068 Dir Supp - Parental Reimb 580114 Child Services 502 73.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA JONES 318197 2983567 502 24069 Dir Supp - Home Based Services 580147 Child Services 502 178.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2984373 502 24070 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONISHA JARRETT 335806 2984016 502 24071 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE HOEPING 346258 2983731 502 24072 Dir Supp - Parental Reimb 580114 Child Services 502 5443.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984406 502 24073 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2983906 502 24074 Prof Serv - Mgmt Support 531030 Child Services 502 9300 Contractual Services 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PREVENT CHILD ABUSE AMERICA 92076 2984574 502 24075 Adoption Support - Need 580112 Child Services 502 254.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SABO 335764 2983579 502 24076 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 2984178 502 24077 Dir Supp - Home Based Services 580147 Child Services 502 4582.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2984363 502 24078 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA GARRISON 319470 2984275 502 24079 InState Travel - Mileage 595110 Child Services 502 234.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA STERNBERG 339339 2984530 502 24080 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BICKEL 359339 2984300 502 24081 Adoption Support - Need 580112 Child Services 502 2346.170 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELASHA JOINTER 337942 2983988 502 24082 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI GILBERTSON BAUER 318896 2983858 502 24083 Adoption Support - Need 580112 Child Services 502 771.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAQUANA CAUSEY 271316 2984289 502 24084 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984415 502 24085 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2983804 502 24086 Dir Supp - Parental Reimb 580114 Child Services 502 3787.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2984078 502 24087 Dir Supp - Home Based Services 580147 Child Services 502 2704.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2983814 502 24088 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984242 502 24089 Dir Supp - Home Based Services 580147 Child Services 502 295 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984048 502 24090 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTY GARNETT 319454 2983616 502 24091 Dir Supp - Home Based Services 580147 Child Services 502 1324.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983656 502 24092 ClmJudg -Court Costs 593018 Child Services 502 137.510 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 2984217 502 24093 Dir Supp - Parental Reimb 580114 Child Services 502 6120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 2984327 502 24094 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984321 502 24095 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANN HODUPP 250245 2984116 502 24096 Adoption Support - Need 580112 Child Services 502 554.310 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SOUTHARD 354631 2984254 502 24097 Prog Op-Shredding Service 539027 Child Services 502 92 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983495 502 24098 ClmJudg -Court Costs 593018 Child Services 502 134.200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2984340 502 24099 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983529 502 24100 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QIANA HARBIN 345604 2983894 502 24101 Adoption Support - Need 580112 Child Services 502 2315.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN PENSON 362435 2983946 502 24102 ClmJudg -Court Costs 593018 Child Services 502 1160 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984430 502 24103 Dir Supp - Home Based Services 580147 Child Services 502 733.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2984335 502 24104 Dir Supp - Home Based Services 580147 Child Services 502 991.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983678 502 24105 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2983670 502 24106 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN KELLER 365425 2984562 502 24107 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONA FANCIL 356701 2983951 502 24108 InState Travel - Mileage 595110 Child Services 502 311.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASMOUND CALLOWAY 350226 2984470 502 24109 Dir Supp - Home Based Services 580147 Child Services 502 1667.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2983785 502 24110 Direct Support-Transportation 580340 Child Services 502 82.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA KENDALL 363122 2983852 502 24111 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE KING 337049 2983900 502 24112 Prog Op-FOOD PROCESSING 539014 Child Services 502 202.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984412 502 24113 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE JONES 339480 2983899 502 24114 Dir Supp - Home Based Services 580147 Child Services 502 679.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2984374 502 24115 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2984372 502 24116 Dir Supp - Home Based Services 580147 Child Services 502 467.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984049 502 24117 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM PATTON 335800 2984303 502 24118 Dir Supp - Home Based Services 580147 Child Services 502 305.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984157 502 24119 Adoption Support - Need 580112 Child Services 502 481.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA STEELE DE ACUNA 354247 2983938 502 24120 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2984343 502 24121 Adoption Support - Need 580112 Child Services 502 4705.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY AND SANDRA ENGLAND 247452 2983879 502 24122 Dir Supp - Home Based Services 580147 Child Services 502 120.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE COMMUNITY SCHOOLS 53791 2983666 502 24123 Drug Screening/Testing 580149 Child Services 502 369.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 2983803 502 24124 Prog Op-Shredding Service 539027 Child Services 502 39.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983496 502 24125 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE A FOSTER 236448 2983864 502 24126 Dir Supp - Home Based Services 580147 Child Services 502 500.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 1 TO 1 TUTORING 334544 2984342 502 24127 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984060 502 24128 Dir Supp - Home Based Services 580147 Child Services 502 4765.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2983551 502 24129 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY BLACKBURN 357511 2983719 502 24130 InState Travel - Mileage 595110 Child Services 502 388.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANEE BUTLER 337132 2984539 502 24131 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THEDA WEST 346002 2983620 502 24132 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983684 502 24133 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2983552 502 24134 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE BURKMAN 356291 2983862 502 24135 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984417 502 24136 InState Travel - Mileage 595110 Child Services 502 36.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDA LING 275826 2984481 502 24137 Dir Supp - Home Based Services 580147 Child Services 502 285.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983935 502 24138 Adoption Support - Need 580112 Child Services 502 2571.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY ROBERTS 335951 2983888 502 24139 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH KEMP 329295 2983754 502 24140 Dir Supp - Home Based Services 580147 Child Services 502 1182.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2984375 502 24141 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983523 502 24142 Dir Supp - Home Based Services 580147 Child Services 502 1580.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983658 502 24143 Dir Supp - Home Based Services 580147 Child Services 502 912.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983677 502 24144 Dir Supp - Parental Reimb 580114 Child Services 502 376.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984406 502 24145 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA EVANS 349701 2983865 502 24146 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON FRONCZAK 336093 2984262 502 24147 Drug Screening/Testing 580149 Child Services 502 1362.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 2984217 502 24148 Dir Supp - Home Based Services 580147 Child Services 502 27.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984050 502 24149 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIRACLE WORKS 319076 2983780 502 24150 Dir Supp - Parental Reimb 580114 Child Services 502 4143.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 2984080 502 24151 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983500 502 24152 Dir Supp - Parental Reimb 580114 Child Services 502 165988.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 2984214 502 24153 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA BOWENS 300408 2983886 502 24154 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA HOLLAND 348333 2983638 502 24155 Dir Supp- Residential Placemen 580144 Child Services 502 3584.490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 2983807 502 24156 InState Travel - Mileage 595110 Child Services 502 141.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE HAMER 315991 2984444 502 24157 Adoption Support - Need 580112 Child Services 502 492.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DREW JOHNSON 365096 2984265 502 24158 Adoption Support - Need 580112 Child Services 502 33.490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL WENGER 308492 2984261 502 24159 Direct Support-Transportation 580340 Child Services 502 39.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HOLLON 364499 2983849 502 24160 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY NIEHAUS 357999 2984282 502 24161 InState Travel - Mileage 595110 Child Services 502 142.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAITLIN HARDIN 284685 2984554 502 24162 Dir Supp - Home Based Services 580147 Child Services 502 1966.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2984225 502 24163 InState Travel - Mileage 595110 Child Services 502 463.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULI EBLIN 365660 2984473 502 24164 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL JORDAN 361196 2983717 502 24165 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983781 502 24166 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MINIX 339385 2983572 502 24167 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2984038 502 24168 Dir Supp - Parental Reimb 580114 Child Services 502 2518.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984360 502 24169 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2983674 502 24170 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH MASON 358664 2983762 502 24171 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RASHELLE LOFGREN 352857 2983606 502 24172 InState Travel - Mileage 595110 Child Services 502 166.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY SNIDER 345832 2984500 502 24173 Dir Supp - Parental Reimb 580114 Child Services 502 560.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN WHITLER 305270 2983834 502 24174 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIAN FIELDS 350903 2983863 502 24175 InState Travel - Mileage 595110 Child Services 502 154.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEFANIE CONK 228826 2984546 502 24176 ClmJudg -Court Costs 593018 Child Services 502 785 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984431 502 24177 Dir Supp - Home Based Services 580147 Child Services 502 2196 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUMP START CHILD CARE MINISTRY INC 362683 2983651 502 24178 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983686 502 24179 Adoption Support - Need 580112 Child Services 502 1488.310 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY UVON SHARP 189344 2983618 502 24180 Dir Supp - Home Based Services 580147 Child Services 502 878.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2983772 502 24181 Dir Supp - Parental Reimb 580114 Child Services 502 5371.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2984379 502 24182 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2983776 502 24183 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SMITH 342666 2983726 502 24184 InState Travel - ParkingandTolls 595170 Child Services 502 8.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE ROSNER 338476 2984514 502 24185 Adoption Support - Need 580112 Child Services 502 49.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 2984026 502 24186 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN KISSINGER 338116 2983635 502 24187 Adoption Support - Need 580112 Child Services 502 3527.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HOWARD 347604 2983984 502 24188 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983498 502 24189 ADOPTION EXPENSES 580110 Child Services 502 4256 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANIEL KIEGEL 367301 2984122 502 24190 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984414 502 24191 Dir Supp - Home Based Services 580147 Child Services 502 92.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 2984075 502 24192 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ZACHARIADES 353486 2983757 502 24193 Dir Supp - Home Based Services 580147 Child Services 502 10434.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 2983914 502 24194 Adoption Support - Need 580112 Child Services 502 2497.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA TORRES 324102 2983728 502 24195 Adoption Support - Need 580112 Child Services 502 84.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES FINNEY 297597 2983637 502 24196 Dir Supp - Home Based Services 580147 Child Services 502 1772.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983657 502 24197 Dir Supp - Home Based Services 580147 Child Services 502 1447.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2984224 502 24198 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA DAVIDSON 285800 2983592 502 24199 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSANNE WOLF 344971 2984299 502 24200 InState Travel - Mileage 595110 Child Services 502 389.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA KILLION-ARVIN 336572 2984524 502 24201 Direct Support-Transportation 580340 Child Services 502 57.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983840 502 24202 InState Travel - Mileage 595110 Child Services 502 18.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLA GLASER 299363 2984445 502 24203 ClmJudg -Court Costs 593018 Child Services 502 411 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2984369 502 24204 Adoption Support - Need 580112 Child Services 502 566 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI GEORGE 364587 2984264 502 24205 Adoption Support - Need 580112 Child Services 502 2009.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA DAVEY 352537 2983760 502 24206 InState Travel - Mileage 595110 Child Services 502 111.540 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHANNA RIPPEY 347919 2984478 502 24207 Dir Supp - Home Based Services 580147 Child Services 502 7907.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2983810 502 24208 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984249 502 24209 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA GEBHART 354460 2983968 502 24210 Dir Supp - Home Based Services 580147 Child Services 502 595 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIEBEL BEHAVIORAL CONSULTING OF INDIANA 337372 2983648 502 24211 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMILLE WIGGINS 313037 2983715 502 24212 InState Travel - Mileage 595110 Child Services 502 18.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE DAZZENA-TRINKLE 228609 2984508 502 24213 InState Travel - Mileage 595110 Child Services 502 117.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY R SWINGLEY 205361 2984486 502 24214 InState Travel - Mileage 595110 Child Services 502 322.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHAVON FLEMMONS 319666 2984466 502 24215 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY HALL 337502 2983710 502 24216 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONYA WILSON 345760 2983536 502 24217 Dir Supp - Home Based Services 580147 Child Services 502 1684.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ADVOCATE PROGRAMS INC 357074 2983544 502 24218 InState Travel - Mileage 595110 Child Services 502 58.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROOKELYN HOWENSTINE 361819 2984450 502 24219 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MITCHELL 342239 2983586 502 24220 InState Travel - Mileage 595110 Child Services 502 33.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SONIA MENDEZ 352957 2984485 502 24221 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983520 502 24222 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984246 502 24223 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983693 502 24224 Adoption Support - Need 580112 Child Services 502 1881.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI DALTON 352107 2984263 502 24225 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2983779 502 24226 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH BUCKLEY 359860 2983761 502 24227 Adoption Support - Need 580112 Child Services 502 2516.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER POWELL 318749 2983943 502 24228 Adoption Support - Need 580112 Child Services 502 131.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ALLEN 271612 2984306 502 24229 InState Travel - Mileage 595110 Child Services 502 119.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WILLYARD 330601 2984495 502 24230 Dir Supp - Parental Reimb 580114 Child Services 502 14997.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 2984086 502 24231 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN AMBS 265325 2983885 502 24232 Dir Supp - Parental Reimb 580114 Child Services 502 771.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANE ESTES 141323 2983870 502 24233 ClmJudg -Court Costs 593018 Child Services 502 589.950 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCAN INC 92844 2983535 502 24234 InState Travel - Mileage 595110 Child Services 502 134.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BOHN 325797 2984556 502 24235 Dir Supp - Home Based Services 580147 Child Services 502 6067.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 2983918 502 24236 Sec and Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980827 502 24237 Dir Supp - Home Based Services 580147 Child Services 502 467.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2983774 502 24238 Dir Supp - Parental Reimb 580114 Child Services 502 8107.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984326 502 24239 Dir Supp - Home Based Services 580147 Child Services 502 1086.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2984045 502 24240 Adoption Support - Need 580112 Child Services 502 1051.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA IRWIN 365846 2983897 502 24241 Dir Supp - Parental Reimb 580114 Child Services 502 237.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2984401 502 24242 Adoption Support - Need 580112 Child Services 502 4858.260 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA J WILLIAMS 258070 2983729 502 24243 Dir Supp - Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIVIAN M PARNELL-HELEM 256319 2983736 502 24244 Adoption Support - Need 580112 Child Services 502 2445 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE WOODWARD 345997 2983598 502 24245 Adoption Support - Need 580112 Child Services 502 3862.840 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CAMPBELL 341537 2983962 502 24246 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2984344 502 24247 Dir Supp - Home Based Services 580147 Child Services 502 557.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2984201 502 24248 Adoption Support - Need 580112 Child Services 502 300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983665 502 24249 Dir Supp - Parental Reimb 580114 Child Services 502 75 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA BROWN 346550 2983660 502 24250 Adoption Support - Need 580112 Child Services 502 2109 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA JONES 332909 2983880 502 24251 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES BOWENS-BUNCH 330390 2984274 502 24252 Adoption Support - Need 580112 Child Services 502 1203.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLA PENNYMAN 344016 2983963 502 24253 InState Travel - Mileage 595110 Child Services 502 195.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY ALLEN 348857 2984442 502 24254 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN OBRIEN 156176 2983716 502 24255 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STERK 312362 2983770 502 24256 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2983916 502 24257 Dir Supp- Residential Placemen 580144 Child Services 502 5911.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2983558 502 24258 Adoption Support - Need 580112 Child Services 502 1262.310 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYDIA MCNICHOLS 355794 2983971 502 24259 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 2983730 502 24260 InState Travel - Mileage 595110 Child Services 502 220.120 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEJANDRO ROSILLO 230126 2984548 502 24261 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 2984154 502 24262 InState Travel - Mileage 595110 Child Services 502 510.660 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONI L TUSING 186009 2984479 502 24263 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BARNETT 354765 2984278 502 24264 Adoption Support - Need 580112 Child Services 502 3088.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN PRICE 348812 2983708 502 24265 Dir Supp - Lic Home Placement 580145 Child Services 502 455.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2984399 502 24266 Dir Supp - Home Based Services 580147 Child Services 502 1006.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2984041 502 24267 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN LEHMKUHL 349342 2983612 502 24268 Dir Supp- Material Assistance 580138 Child Services 502 45 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials MICHIGAN CITY HIGH SCHOOL 344286 2984581 502 24269 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY KOESTER 364273 2984258 502 24270 Dir Supp - Home Based Services 580147 Child Services 502 180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MERCEDES OCHOA 365510 2983647 502 24271 Dir Supp - Parental Reimb 580114 Child Services 502 540.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 2984381 502 24272 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MARTIN 300672 2983596 502 24273 Dir Supp - Parental Reimb 580114 Child Services 502 708.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2984398 502 24274 InState Travel - Mileage 595110 Child Services 502 130.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BISSEY 327936 2984563 502 24275 Dir Supp - Home Based Services 580147 Child Services 502 1863.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984349 502 24276 Dir Supp - Parental Reimb 580114 Child Services 502 2993.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2984396 502 24277 Dir Supp - Parental Reimb 580114 Child Services 502 1506.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984088 502 24278 Adoption Support - Need 580112 Child Services 502 4806 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANELLE J KING 261162 2983992 502 24279 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS MCCLURE 335699 2983571 502 24280 Dir Supp - Home Based Services 580147 Child Services 502 356.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983679 502 24281 Dir Supp - Home Based Services 580147 Child Services 502 270.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984061 502 24282 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CASE 354505 2983983 502 24283 InState Travel - Mileage 595110 Child Services 502 170.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APRIL MILLS 348400 2984503 502 24284 Adoption Support - Need 580112 Child Services 502 2705.820 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADA M. WELLS-HAYES 240402 2983944 502 24285 Diag/Eval/Assess Non-Medical 580233 Child Services 502 9904.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 248979 2984572 502 24286 Dir Supp - Home Based Services 580147 Child Services 502 909.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2984046 502 24287 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN MABRY 350845 2983702 502 24288 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAROD FRY 318067 2984250 502 24289 ClmJudg -Court Costs 593018 Child Services 502 1720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984433 502 24290 Adoption Support - Need 580112 Child Services 502 244.150 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMY WILLIS 353321 2983624 502 24291 Dir Supp - Home Based Services 580147 Child Services 502 832.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 2984384 502 24292 Dir Supp - Parental Reimb 580114 Child Services 502 59.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984133 502 24293 InState Travel - Mileage 595110 Child Services 502 163.070 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON GOUVERNEUR 339571 2984487 502 24294 Dir Supp - Home Based Services 580147 Child Services 502 831.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983680 502 24295 Adoption Support - Need 580112 Child Services 502 445.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PORTER 337681 2984256 502 24296 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN OLSON 304129 2984302 502 24297 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2984042 502 24298 Dir Supp - Parental Reimb 580114 Child Services 502 4310.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2984386 502 24299 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981012 502 24300 Dir Supp - Home Based Services 580147 Child Services 502 1304.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2983789 502 24301 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH MASON 358664 2983763 502 24302 Dir Supp- Residential Placemen 580144 Child Services 502 12777.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2984388 502 24303 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 2983546 502 24304 Dir Supp - Home Based Services 580147 Child Services 502 9067.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2984390 502 24305 Adoption Support - Need 580112 Child Services 502 802.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY BIXBY 363445 2983584 502 24306 Dir Supp - Home Based Services 580147 Child Services 502 6800.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983928 502 24307 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SCHOONOVER 320715 2983625 502 24308 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE REED 334157 2984307 502 24309 Drug Screening/Testing 580149 Child Services 502 134.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983694 502 24310 Dir Supp - Home Based Services 580147 Child Services 502 67.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 2984179 502 24311 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL JOHNSON 312896 2983898 502 24312 Dir Supp - Home Based Services 580147 Child Services 502 543.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2984037 502 24313 Dir Supp - Parental Reimb 580114 Child Services 502 210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984329 502 24314 Dir Supp - Home Based Services 580147 Child Services 502 6186.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2984404 502 24315 Adoption Support - Need 580112 Child Services 502 1464.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD TROVER 335782 2984270 502 24316 InState Travel - Mileage 595110 Child Services 502 54.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LASHONDA LEWIS 344259 2984525 502 24317 Adoption Support - Need 580112 Child Services 502 1038.190 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH HONEYCUTT BLACKBURN 241105 2984271 502 24318 InState Travel - Mileage 595110 Child Services 502 363.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE BORING 324074 2984494 502 24319 InState Travel - Lodging 595130 Child Services 502 99 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BILLS 335448 2984489 502 24320 InState Travel - Mileage 595110 Child Services 502 189.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MILLER 331334 2984459 502 24321 Dir Supp - Home Based Services 580147 Child Services 502 509.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRACLE WORKS 319076 2983554 502 24322 Dir Supp - Parental Reimb 580114 Child Services 502 1916.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984330 502 24323 InState Travel - Mileage 595110 Child Services 502 337.360 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PREANDRA SHREESE JONES 226926 2984534 502 24324 InState Travel - Lodging 595130 Child Services 502 182 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SMITH 339811 2984443 502 24325 ClmJudg -Court Costs 593018 Child Services 502 1595 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984435 502 24326 Adoption Support - Need 580112 Child Services 502 1266 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA WEBBER 357782 2984313 502 24327 InState Travel - Mileage 595110 Child Services 502 23.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLA GLASER 299363 2984518 502 24328 Dir Supp - Home Based Services 580147 Child Services 502 47.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2983799 502 24329 Dir Supp - Home Based Services 580147 Child Services 502 1679.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983645 502 24330 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA NALLY 266986 2983725 502 24331 Direct Support-Transportation 580340 Child Services 502 3.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HOLLON 364499 2983848 502 24332 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984241 502 24333 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984240 502 24334 Dir Supp - Parental Reimb 580114 Child Services 502 4628.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2984385 502 24335 Adoption Support - Need 580112 Child Services 502 2930.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY EILAND WINTERS 247448 2983980 502 24336 Adoption Support - Need 580112 Child Services 502 2706.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MCALLISTER 334922 2984297 502 24337 Dir Supp - Home Based Services 580147 Child Services 502 786.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984072 502 24338 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONA FANCIL 356701 2983952 502 24339 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983685 502 24340 Adoption Support - Need 580112 Child Services 502 1906.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HIVELY 325255 2983768 502 24341 InState Travel - Mileage 595110 Child Services 502 189.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD LEONARD 319125 2984544 502 24342 Adoption Support - Need 580112 Child Services 502 732.450 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA GERBER 363905 2983744 502 24343 InState Travel - Mileage 595110 Child Services 502 111.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GARY KING 355383 2984511 502 24344 InState Travel - Mileage 595110 Child Services 502 245.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RENEE LEIGH HOOD 230924 2984517 502 24345 Dir Supp - Home Based Services 580147 Child Services 502 10248 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2983784 502 24346 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983493 502 24347 Dir Supp - Home Based Services 580147 Child Services 502 1966.640 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2983539 502 24348 Dir Supp - Home Based Services 580147 Child Services 502 869.760 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2983675 502 24349 Adoption Support - Need 580112 Child Services 502 1568.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BASSELL 365994 2983608 502 24350 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2983671 502 24351 InState Travel - Mileage 595110 Child Services 502 307.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERMA J WATSON 197837 2984436 502 24352 Dir Supp - Home Based Services 580147 Child Services 502 196.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2984371 502 24353 Adoption Support - Need 580112 Child Services 502 3009.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA HARRIS 239868 2983588 502 24354 Dir Supp - Home Based Services 580147 Child Services 502 930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 78925 2984376 502 24355 InState Travel - Mileage 595110 Child Services 502 245.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K ALLEN 182205 2984482 502 24356 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983530 502 24357 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 2983661 502 24358 Dir Supp - Home Based Services 580147 Child Services 502 270.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2983923 502 24359 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRANDENSTEIN 324342 2984295 502 24360 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JO ANN BLEVINS 342637 2984279 502 24361 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL COOK 338054 2983967 502 24362 Dir Supp - Home Based Services 580147 Child Services 502 80.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2983907 502 24363 InState Travel - ParkingandTolls 595170 Child Services 502 25 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA A LOCK 180112 2984475 502 24364 Dir Supp - Therapy/Counseling 580146 Child Services 502 554.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 2983823 502 24365 Dir Supp - Home Based Services 580147 Child Services 502 693.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2983830 502 24366 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MITCHELL 176829 2984540 502 24367 InState Travel - Mileage 595110 Child Services 502 216.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY J CARR-BAILEY 188623 2984537 502 24368 Adoption Support - Need 580112 Child Services 502 2603.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA NICHOLAS 364079 2983577 502 24369 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983531 502 24370 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA PARKS 365520 2983649 502 24371 Dir Supp - Parental Reimb 580114 Child Services 502 6976.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984325 502 24372 Dir Supp - Parental Reimb 580114 Child Services 502 9193.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2984394 502 24373 Dir Supp - Home Based Services 580147 Child Services 502 3823.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESTORING FAMILIES ONE STEP AT A TIME 357592 2983537 502 24374 Adoption Support - Need 580112 Child Services 502 6220.920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS GEORGE 306860 2983969 502 24375 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASITY BAXTER 333092 2983883 502 24376 Dir Supp- Residential Placemen 580144 Child Services 502 7288.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUCCESS ACQUISITIONS LLC 315426 2983777 502 24377 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2984378 502 24378 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER KLAKAMP 329146 2983739 502 24379 Dir Supp - Home Based Services 580147 Child Services 502 270.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984059 502 24380 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2983794 502 24381 Dir Supp - Parental Reimb 580114 Child Services 502 3761.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2984380 502 24382 Sec and Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 2980826 502 24383 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA KELLY BANKS 238496 2983855 502 24384 Dir Supp - Parental Reimb 580114 Child Services 502 2230.830 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2983782 502 24385 Dir Supp - Home Based Services 580147 Child Services 502 285.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984068 502 24386 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983650 502 24387 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984243 502 24388 Drug Screening/Testing 580149 Child Services 502 973.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984238 502 24389 Adoption Support - Need 580112 Child Services 502 1570.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH RUBADUE 316949 2983990 502 24390 InState Travel - Mileage 595110 Child Services 502 100.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDA L ROBERTS 178172 2984533 502 24391 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984247 502 24392 Dir Supp - Home Based Services 580147 Child Services 502 614.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2983783 502 24393 Adoption Support - Need 580112 Child Services 502 646.410 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL DONALDSON 357925 2983876 502 24394 Adoption Support - Need 580112 Child Services 502 390.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON BROCK 334471 2984283 502 24395 Adoption Support - Need 580112 Child Services 502 265.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983658 502 24396 Adoption Support - Need 580112 Child Services 502 2115 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ROBINSON 320416 2983575 502 24397 Dir Supp - Lic Home Placement 580145 Child Services 502 138.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2984150 502 24398 InState Travel - Mileage 595110 Child Services 502 94.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE MOCK 312969 2984439 502 24399 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BRANIC 354711 2984314 502 24400 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984409 502 24401 Dir Supp - Home Based Services 580147 Child Services 502 6539 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2983812 502 24402 InState Travel - Mileage 595110 Child Services 502 96.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALISSA VOS 341707 2984555 502 24403 Direct Support-Transportation 580340 Child Services 502 26.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HOLLON 364499 2983850 502 24404 Dir Supp - Parental Reimb 580114 Child Services 502 5457.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984358 502 24405 Dir Supp - Home Based Services 580147 Child Services 502 1070.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2983786 502 24406 Dir Supp - Home Based Services 580147 Child Services 502 921.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983644 502 24407 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAITLIN HARDIN 284685 2984554 502 24408 Dir Supp- Residential Placemen 580144 Child Services 502 11453.880 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2983562 502 24409 Dir Supp - Home Based Services 580147 Child Services 502 442.490 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983565 502 24410 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIA MCKEEVER 350492 2984287 502 24411 Dir Supp - Home Based Services 580147 Child Services 502 1298.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983665 502 24412 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH MASON 358664 2983765 502 24413 Prog Op-Documnt Imaging 539040 Child Services 502 28 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 2984586 502 24414 Adoption Support - Need 580112 Child Services 502 3496.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD ROOD 345455 2983956 502 24415 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2983819 502 24416 Dir Supp - Therapy/Counseling 580146 Child Services 502 151.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2984035 502 24417 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MCKINLEY 306958 2983595 502 24418 Adoption Support - Need 580112 Child Services 502 184.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SABO 335764 2983578 502 24419 Adoption Support - Need 580112 Child Services 502 5210.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HUTSON 316108 2983697 502 24420 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984413 502 24421 ClmJudg -Court Costs 593018 Child Services 502 1040 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984423 502 24422 Dir Supp - Home Based Services 580147 Child Services 502 434.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983926 502 24423 Dir Supp - Home Based Services 580147 Child Services 502 298.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983927 502 24424 Dir Supp - Home Based Services 580147 Child Services 502 1670.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2984093 502 24425 Dir Supp - Parental Reimb 580114 Child Services 502 69.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN SCHOENRADT 311239 2983646 502 24426 InState Travel - Mileage 595110 Child Services 502 123.500 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MALLERS 155711 2984531 502 24427 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ELLENWOOD 334480 2983874 502 24428 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY BLACKBURN 357511 2983718 502 24429 Adoption Support - Need 580112 Child Services 502 2006.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA ANGLEMYER 293350 2984010 502 24430 Dir Supp- Residential Placemen 580144 Child Services 502 2043.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2983563 502 24431 Dir Supp - Parental Reimb 580114 Child Services 502 840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984331 502 24432 Adoption Support - Need 580112 Child Services 502 1653.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLY WAGNER 349724 2983889 502 24433 Adoption Support - Need 580112 Child Services 502 698.020 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA WALKER 316463 2983878 502 24434 Dir Supp - Parental Reimb 580114 Child Services 502 361.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2983782 502 24435 Drug Screening/Testing 580149 Child Services 502 2620.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984405 502 24436 Adoption Support - Need 580112 Child Services 502 1750.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE VUKOBRATOVICH 341458 2984288 502 24437 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2983532 502 24438 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RENEE LEIGH HOOD 230924 2984517 502 24439 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE KOUNS 266717 2983901 502 24440 InState Travel - Mileage 595110 Child Services 502 241.830 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GORDON TOCCO 157305 2984471 502 24441 InState Travel - Mileage 595110 Child Services 502 318.920 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE CRAFT 180719 2984469 502 24442 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA EBERSOL 349470 2983871 502 24443 Dir Supp - Parental Reimb 580114 Child Services 502 213 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE BURKMAN 356291 2983862 502 24444 Dir Supp - Home Based Services 580147 Child Services 502 1443.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERBEING 249095 2983556 502 24445 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 2984087 502 24446 InState Travel - Mileage 595110 Child Services 502 595.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE MCKITRICK 348547 2984437 502 24447 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONA FANCIL 356701 2983953 502 24448 InState Travel - Mileage 595110 Child Services 502 164.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA A LOCK 180112 2984475 502 24449 Dir Supp - Therapy/Counseling 580146 Child Services 502 1694.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2984093 502 24450 InState Travel - Mileage 595110 Child Services 502 183.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WHITHAM 245400 2984490 502 24451 InState Travel - Mileage 595110 Child Services 502 30.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRACY MCQUEEN 189642 2984492 502 24452 InState Travel - Mileage 595110 Child Services 502 150.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA ELBEL 346891 2984497 502 24453 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2983775 502 24454 Adoption Support - Need 580112 Child Services 502 266.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 2983985 502 24455 Dir Supp - Home Based Services 580147 Child Services 502 51.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2984027 502 24456 Dir Supp- Residential Placemen 580144 Child Services 502 19927.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2983805 502 24457 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN E ROTH 123936 2983626 502 24458 Dir Supp- Residential Placemen 580144 Child Services 502 747.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 2984334 502 24459 Dir Supp - Home Based Services 580147 Child Services 502 353.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984057 502 24460 InState Travel - Mileage 595110 Child Services 502 184.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICKLAUS VERNON ZELLERS 199711 2984477 502 24461 Dir Supp - Parental Reimb 580114 Child Services 502 1685.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2984357 502 24462 Dir Supp - Parental Reimb 580114 Child Services 502 2534.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2984155 502 24463 Prog Op - Vital Records 539046 Child Services 502 25 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials GEORGIA DEPARTMENT OF PUBLIC HEALTH 326011 2984580 502 24464 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRENE STRINGER 357145 2983573 502 24465 Drug Screening/Testing 580149 Child Services 502 160.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2984079 502 24466 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983527 502 24467 ClmJudg -Court Costs 593018 Child Services 502 6250 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984419 502 24468 Dir Supp- Residential Placemen 580144 Child Services 502 1977.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2983559 502 24469 InState Travel - Lodging 595130 Child Services 502 122.850 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GILL 338156 2984543 502 24470 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEE BERRY 354567 2983884 502 24471 Dir Supp - Home Based Services 580147 Child Services 502 6293.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2984389 502 24472 Dir Supp - Home Based Services 580147 Child Services 502 277.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2984030 502 24473 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2983806 502 24474 Dir Supp - Home Based Services 580147 Child Services 502 102.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984238 502 24475 Adoption Support - Need 580112 Child Services 502 4417.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIAN REEVES 354246 2983591 502 24476 Adoption Support - Need 580112 Child Services 502 2652.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET BROWN 364440 2983958 502 24477 Adoption Support - Need 580112 Child Services 502 2109 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WALLS 358462 2983972 502 24478 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE C BRODERICK 197745 2983960 502 24479 Dir Supp - Home Based Services 580147 Child Services 502 2196 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUMP START CHILD CARE MINISTRY INC 362683 2983652 502 24480 InState Travel - Per DiemandMeal 595120 Child Services 502 377 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULI EBLIN 365660 2984473 502 24481 Dir Supp - Home Based Services 580147 Child Services 502 3251.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2983818 502 24482 Dir Supp - Home Based Services 580147 Child Services 502 2242.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983932 502 24483 Drug Screening/Testing 580149 Child Services 502 39.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2984338 502 24484 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN HELMS 350641 2983628 502 24485 Dir Supp - Home Based Services 580147 Child Services 502 5135.430 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 2984350 502 24486 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983526 502 24487 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983688 502 24488 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON COURSEY 350152 2983721 502 24489 Direct Support-Transportation 580340 Child Services 502 51.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HOLLON 364499 2983851 502 24490 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONI L TUSING 186009 2984479 502 24491 Adoption Support - Need 580112 Child Services 502 2599.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GOSCINIAK 347855 2983605 502 24492 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH MASON 358664 2983764 502 24493 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARISSA MUNCIE 140449 2983732 502 24494 Dir Supp - Parental Reimb 580114 Child Services 502 8406.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2984391 502 24495 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK J WILLIAMS 241900 2983869 502 24496 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2983815 502 24497 Dir Supp - Home Based Services 580147 Child Services 502 3451.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2984194 502 24498 Adoption Support - Need 580112 Child Services 502 1934.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN NUSSMEIER 300250 2983945 502 24499 Dir Supp - Parental Reimb 580114 Child Services 502 355.290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2984326 502 24500 Adoption Support - Need 580112 Child Services 502 1004.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES JONES 315040 2983706 502 24501 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2983910 502 24502 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983494 502 24503 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANELLE J KING 261162 2983992 502 24504 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984320 502 24505 ClmJudg -Court Costs 593018 Child Services 502 1530 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984429 502 24506 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN GEIGER 361941 2984305 502 24507 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY TRENT 345394 2983604 502 24508 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2984040 502 24509 Dir Supp - Home Based Services 580147 Child Services 502 333.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984323 502 24510 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983690 502 24511 Adoption Support - Need 580112 Child Services 502 28.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA EVANS 349701 2983867 502 24512 InState Travel - Mileage 595110 Child Services 502 303.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY FEINBERG 327584 2984452 502 24513 Dir Supp - Home Based Services 580147 Child Services 502 2270.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ADVOCATE PROGRAMS INC 357074 2983545 502 24514 Dir Supp - Home Based Services 580147 Child Services 502 5670.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983929 502 24515 Dir Supp - Home Based Services 580147 Child Services 502 575 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 2984074 502 24516 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984055 502 24517 ClmJudg -Court Costs 593018 Child Services 502 268.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 2983548 502 24518 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983557 502 24519 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2984377 502 24520 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984097 502 24521 Dir Supp - Home Based Services 580147 Child Services 502 1134.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2984043 502 24522 InState Travel - Mileage 595110 Child Services 502 110.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE REID 366362 2984553 502 24523 Direct Support-Transportation 580340 Child Services 502 58.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983845 502 24524 Adoption Support - Need 580112 Child Services 502 1303.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA MCDOWELL 322286 2983769 502 24525 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2981012 502 24526 Direct Support-Transportation 580340 Child Services 502 18.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983836 502 24527 InState Travel - Mileage 595110 Child Services 502 138.770 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARILLA COX 354542 2984480 502 24528 Dir Supp- Residential Placemen 580144 Child Services 502 2503.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 2984025 502 24529 Dir Supp - Parental Reimb 580114 Child Services 502 4172.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 2984339 502 24530 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 2983497 502 24531 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984418 502 24532 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT E LEMLER 240046 2983904 502 24533 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL KREIGH 355750 2983758 502 24534 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SCHAPKER 358639 2984310 502 24535 Dir Supp- Residential Placemen 580144 Child Services 502 118721.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2984392 502 24536 Dir Supp- Residential Placemen 580144 Child Services 502 2913.130 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 2984334 502 24537 Dir Supp - Home Based Services 580147 Child Services 502 7225.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2983809 502 24538 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984408 502 24539 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA SATTERTHWAITE 325006 2983640 502 24540 Adoption Support - Need 580112 Child Services 502 1698 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH THOMPSON 346316 2984298 502 24541 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM RODKEY 155218 2983853 502 24542 Dir Supp - Parental Reimb 580114 Child Services 502 2435.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 2983821 502 24543 Direct Support-Transportation 580340 Child Services 502 46.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983839 502 24544 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN BURGESS 352841 2984290 502 24545 Dir Supp - Home Based Services 580147 Child Services 502 3850.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2983917 502 24546 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984073 502 24547 ClmJudg -Court Costs 593018 Child Services 502 163.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2983676 502 24548 Dir Supp - Parental Reimb 580114 Child Services 502 38839.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 2984214 502 24549 Dir Supp - Home Based Services 580147 Child Services 502 8554.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 2984351 502 24550 ClmJudg -Court Costs 593018 Child Services 502 1915 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984425 502 24551 Adoption Support - Need 580112 Child Services 502 1368.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BRUDI 349872 2984277 502 24552 Dir Supp- Residential Placemen 580144 Child Services 502 308427.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2984393 502 24553 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MALOTT 255631 2983619 502 24554 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH MASON 358664 2983766 502 24555 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2983541 502 24556 InState Travel - Mileage 595110 Child Services 502 61.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA SARGENT 291479 2984545 502 24557 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MARTIN 300672 2983597 502 24558 Dir Supp - Home Based Services 580147 Child Services 502 320.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2983813 502 24559 Dir Supp - Home Based Services 580147 Child Services 502 884.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984069 502 24560 ADOPTION EXPENSES 580110 Child Services 502 510 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TAYLOR 301977 2984115 502 24561 Dir Supp - Home Based Services 580147 Child Services 502 99.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2984031 502 24562 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984248 502 24563 Dir Supp - Home Based Services 580147 Child Services 502 434.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983557 502 24564 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN CARTER 353135 2983751 502 24565 Adoption Support - Need 580112 Child Services 502 3035.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE MATTHEWS 333859 2984291 502 24566 Drug Screening/Testing 580149 Child Services 502 404.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2984034 502 24567 Dir Supp - Home Based Services 580147 Child Services 502 163.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984051 502 24568 InState Travel - Mileage 595110 Child Services 502 527.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID THORPE 328742 2984550 502 24569 Adoption Support - Need 580112 Child Services 502 1239.070 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA STOOPS 329966 2983601 502 24570 Dir Supp- Residential Placemen 580144 Child Services 502 2043.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2983562 502 24571 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BRIGGEMAN 336225 2983714 502 24572 Dir Supp - Therapy/Counseling 580146 Child Services 502 4076.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2984366 502 24573 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA EBERSOL 349470 2983873 502 24574 Adoption Support - Need 580112 Child Services 502 161.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MCCORD 327030 2984267 502 24575 InState Travel - Mileage 595110 Child Services 502 437.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA THEIS 298553 2984501 502 24576 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BASS 288528 2983700 502 24577 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983793 502 24578 Adoption Support - Need 580112 Child Services 502 2600.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA P FORCE 240917 2983877 502 24579 InState Travel - Mileage 595110 Child Services 502 230.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA LUCHTEFELD 353631 2984560 502 24580 Adoption Support - Need 580112 Child Services 502 1323.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE CATRON 358296 2984296 502 24581 Dir Supp - Home Based Services 580147 Child Services 502 1169.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2983795 502 24582 Dir Supp - Home Based Services 580147 Child Services 502 306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2984383 502 24583 Drug Screening/Testing 580149 Child Services 502 229.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2983831 502 24584 Dir Supp - Home Based Services 580147 Child Services 502 1382.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 2983654 502 24585 Com and Train - WORK SHOPS 535012 Child Services 502 4648.400 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE HEDERICK 156904 2984568 502 24586 ClmJudg -Court Costs 593018 Child Services 502 2695 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984434 502 24587 Dir Supp - Parental Reimb 580114 Child Services 502 9925.730 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2984176 502 24588 Dir Supp - Home Based Services 580147 Child Services 502 2196 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUMP START CHILD CARE MINISTRY INC 362683 2983653 502 24589 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA KOCH 317214 2983613 502 24590 Adoption Support - Need 580112 Child Services 502 481.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE SHEETS 358870 2983629 502 24591 InState Travel - Mileage 595110 Child Services 502 272.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 2984462 502 24592 Adoption Support - Need 580112 Child Services 502 2062.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE WHITING 315042 2983723 502 24593 Dir Supp - Parental Reimb 580114 Child Services 502 745.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIANNE EVERSOLE 359466 2983857 502 24594 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984318 502 24595 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCAN INC 92844 2983534 502 24596 InState Travel - Per DiemandMeal 595120 Child Services 502 273 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIAH WHITEHOUSE 366358 2984535 502 24597 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY JAMESON 338905 2983738 502 24598 ClmJudg -Court Costs 593018 Child Services 502 1855 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984420 502 24599 ClmJudg -Court Costs 593018 Child Services 502 158.620 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY WORKS, INC 102627 2984353 502 24600 Adoption Support - Need 580112 Child Services 502 928.740 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY FOSTER 277100 2983965 502 24601 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL FIREOVED 361443 2983942 502 24602 InState Travel - Mileage 595110 Child Services 502 85.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE FRITZ 290665 2984484 502 24603 Prog Op - Vital Records 539046 Child Services 502 25 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials GEORGIA DEPARTMENT OF PUBLIC HEALTH 326011 2984576 502 24604 Dir Supp - Home Based Services 580147 Child Services 502 555.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2984347 502 24605 Dir Supp - Home Based Services 580147 Child Services 502 1923.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2983825 502 24606 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2984194 502 24607 InState Travel - Mileage 595110 Child Services 502 30.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLA GLASER 299363 2984519 502 24608 InState Travel - Mileage 595110 Child Services 502 55.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN CARROLL 339045 2984520 502 24609 Adoption Support - Need 580112 Child Services 502 3010.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY BIXBY 363445 2983580 502 24610 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2983553 502 24611 Adoption Support - Need 580112 Child Services 502 1263.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA FELIX 296282 2983860 502 24612 Dir Supp - Rent Assistance 580139 Child Services 502 1300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROLLINS RENTALS AND REHABS LLC 337298 2984588 502 24613 ClmJudg -Court Costs 593018 Child Services 502 550 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984424 502 24614 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA MANFRED 313034 2984281 502 24615 Dir Supp - Home Based Services 580147 Child Services 502 606.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2983773 502 24616 Adoption Support - Need 580112 Child Services 502 2880.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDELINE SIMONSON 338689 2983974 502 24617 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY GLEASON 349251 2983939 502 24618 Dir Supp - Home Based Services 580147 Child Services 502 1948.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERBEING 249095 2984202 502 24619 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA GARDNER 348931 2983594 502 24620 Dir Supp - Parental Reimb 580114 Child Services 502 18316.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 2984381 502 24621 Dir Supp - Parental Reimb 580114 Child Services 502 782.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 2984337 502 24622 Adoption Support - Need 580112 Child Services 502 2081.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WILLIAMS 278462 2984286 502 24623 Dir Supp - Parental Reimb 580114 Child Services 502 123 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STACY CHANDLER 353139 2983538 502 24624 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983522 502 24625 Dir Supp - Home Based Services 580147 Child Services 502 11.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2984032 502 24626 InState Travel - Mileage 595110 Child Services 502 342.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BILLS 335448 2984489 502 24627 Adoption Support - Need 580112 Child Services 502 2133.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN HARVEY 331900 2983724 502 24628 Dir Supp - Parental Reimb 580114 Child Services 502 69.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2984155 502 24629 Dir Supp - Home Based Services 580147 Child Services 502 639.150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2983549 502 24630 InState Travel - Mileage 595110 Child Services 502 79.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN WILSON 364183 2984557 502 24631 Adoption Support - Need 580112 Child Services 502 2313.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLA HAMILTON 363520 2983622 502 24632 InState Travel - Mileage 595110 Child Services 502 109.780 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY SMITH 339530 2984549 502 24633 Adoption Support - Need 580112 Child Services 502 1005.970 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ILES 359376 2983740 502 24634 Dir Supp - Home Based Services 580147 Child Services 502 614.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2983798 502 24635 Adoption Support - Need 580112 Child Services 502 266.890 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 2983979 502 24636 Dir Supp - Home Based Services 580147 Child Services 502 9144.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2983933 502 24637 Dir Supp - Parental Reimb 580114 Child Services 502 2433.690 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 2984387 502 24638 Dir Supp - Home Based Services 580147 Child Services 502 344.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984065 502 24639 Adoption Support - Need 580112 Child Services 502 4086.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BAILEY 337379 2983892 502 24640 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE FLEMING 316218 2983893 502 24641 Adoption Support - Need 580112 Child Services 502 1978.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY FORDICE 360650 2983699 502 24642 Dir Supp - Home Based Services 580147 Child Services 502 7644.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 2983913 502 24643 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN CARTER 353135 2983750 502 24644 Drug Screening/Testing 580149 Child Services 502 610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983528 502 24645 Dir Supp - Home Based Services 580147 Child Services 502 9564.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2983930 502 24646 Adoption Support - Need 580112 Child Services 502 1231.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY WHALEY 359567 2984308 502 24647 InState Travel - Per DiemandMeal 595120 Child Services 502 377 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORI PENDLE 365659 2984561 502 24648 Adoption Support - Need 580112 Child Services 502 6417 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA DEAN 320349 2983587 502 24649 InState Travel - Mileage 595110 Child Services 502 21.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYCEE EHRICH 357501 2984542 502 24650 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2983816 502 24651 Drug Screening/Testing 580149 Child Services 502 167.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2983916 502 24652 ClmJudg -Court Costs 593018 Child Services 502 8970 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984428 502 24653 Adoption Support - Need 580112 Child Services 502 2622 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS SHEARS 339735 2983703 502 24654 Adoption Support - Need 580112 Child Services 502 2193.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA BAUGHMAN 284549 2983948 502 24655 Adoption Support - Need 580112 Child Services 502 2426.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOE STOLL 357173 2983991 502 24656 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA JO SMALL 363176 2983623 502 24657 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984053 502 24658 InState Travel - Per DiemandMeal 595120 Child Services 502 26 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE REID 366362 2984553 502 24659 InState Travel - Mileage 595110 Child Services 502 398.850 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SMITH 339811 2984443 502 24660 InState Travel - Mileage 595110 Child Services 502 250.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS KIRTMAN 336285 2984526 502 24661 Dir Supp - Rent Assistance 580139 Child Services 502 650 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials TONY CONNLEY 143380 2984582 502 24662 Adoption Support - Need 580112 Child Services 502 205.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLANCA ALVARADO 357245 2983745 502 24663 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELINA FREIBURGER 363701 2983966 502 24664 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 52451 2984354 502 24665 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 2984384 502 24666 Adoption Support - Need 580112 Child Services 502 3885 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT LAMBERT 363357 2983734 502 24667 InState Travel - Mileage 595110 Child Services 502 251.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STORCKMAN 336794 2984483 502 24668 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC STAYER 317351 2984260 502 24669 Direct Support-Transportation 580340 Child Services 502 57 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 2983837 502 24670 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BILLS 335448 2984489 502 24671 InState Travel - Mileage 595110 Child Services 502 235.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DORIAN VILLANUEVA 350500 2984493 502 24672 Dir Supp - Parental Reimb 580114 Child Services 502 207.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANELLE J KING 261162 2983838 502 24673 Adoption Support - Need 580112 Child Services 502 2697.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TUPEE RAMOS 345526 2983941 502 24674 Adoption Support - Need 580112 Child Services 502 219.240 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYDA MARQUERITA SCOTT 151882 2983636 502 24675 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BLACKBURN 358188 2983617 502 24676 Adoption Support - Need 580112 Child Services 502 2438.760 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA COLEMAN 164539 2983987 502 24677 Prog Op - Vital Records 539046 Child Services 502 102 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF MICHIGAN 5836 2984583 502 24678 Dir Supp - Home Based Services 580147 Child Services 502 493.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 2983820 502 24679 Dir Supp - Parental Reimb 580114 Child Services 502 96.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE TASH 357866 2983847 502 24680 Adoption Support - Need 580112 Child Services 502 2678.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MATHEWS 341471 2983905 502 24681 InState Travel - Mileage 595110 Child Services 502 424.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AREALIA WILLIAMS 320073 2984532 502 24682 Dir Supp - Home Based Services 580147 Child Services 502 3668.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2983801 502 24683 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2984410 502 24684 Dir Supp - Therapy/Counseling 580146 Child Services 502 234.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2984076 502 24685 InState Travel - Mileage 595110 Child Services 502 123.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CANDICE LACKMAN 336557 2984457 502 24686 Drug Screening/Testing 580149 Child Services 502 893.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2983826 502 24687 InState Travel - Mileage 595110 Child Services 502 63.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY MCSWEEN 351278 2984447 502 24688 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2983672 502 24689 Dir Supp - Home Based Services 580147 Child Services 502 3884.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 2983808 502 24690 Adoption Support - Need 580112 Child Services 502 1953.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MEEKS-JOHNSON 239554 2983993 502 24691 InState Travel - Mileage 595110 Child Services 502 87.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE RESLER 345495 2984449 502 24692 Dir Supp- Residential Placemen 580144 Child Services 502 283.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 2983805 502 24693 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PORTER 337681 2983641 502 24694 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SCHINDLER 290056 2983600 502 24695 InState Travel - Mileage 595110 Child Services 502 508.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGI WADE 331161 2984505 502 24696 Adoption Support - Need 580112 Child Services 502 1517.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA SMITH 355921 2983711 502 24697 InState Travel - Mileage 595110 Child Services 502 175.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY GALKA 310195 2984453 502 24698 Dir Supp - Rent Assistance 580139 Child Services 502 1125 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials AY INDIANA REAL ESTATE PROMOTING LLC 344679 2984575 502 24699 Drug Screening/Testing 580149 Child Services 502 1037 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984244 502 24700 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAERETTE DANIEL 355279 2983633 502 24701 Adoption Support - Need 580112 Child Services 502 5524.140 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KANGAI 317731 2983705 502 24702 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH TAYLOR 337374 2983713 502 24703 Adoption Support - Need 580112 Child Services 502 2167.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON CASTLE 202174 2983986 502 24704 Dir Supp - Parental Reimb 580114 Child Services 502 366.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2984395 502 24705 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON WHITE 322006 2984304 502 24706 Adoption Support - Need 580112 Child Services 502 5253.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY SMITH 328151 2983735 502 24707 Dir Supp - Home Based Services 580147 Child Services 502 227.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 2983662 502 24708 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NYCOL POLSTON 341254 2983973 502 24709 Dir Supp - Home Based Services 580147 Child Services 502 7374.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2983824 502 24710 Dir Supp- Residential Placemen 580144 Child Services 502 1054.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2983558 502 24711 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA JOHNSON 349049 2983866 502 24712 InState Travel - Lodging 595130 Child Services 502 91 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K ALLEN 182205 2984482 502 24713 InState Travel - Mileage 595110 Child Services 502 56.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER ROCKMAN 352589 2984512 502 24714 Adoption Support - Need 580112 Child Services 502 1513.730 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD TROVER 335782 2984269 502 24715 Dir Supp - Lic Home Placement 580145 Child Services 502 7201.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2983667 502 24716 Dir Supp- Residential Placemen 580144 Child Services 502 11084.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 2983559 502 24717 InState Travel - Mileage 595110 Child Services 502 51.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JILL SMITH 304907 2984460 502 24718 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PORTER 337681 2983639 502 24719 Adoption Support - Need 580112 Child Services 502 3111.160 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY BIXBY 363445 2983582 502 24720 Dir Supp - Parental Reimb 580114 Child Services 502 181596.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDPLACE INC 55237 2984086 502 24721 ADOPTION EXPENSES 580110 Child Services 502 504 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAREK MORRIS 332413 2984113 502 24722 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2983687 502 24723 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984245 502 24724 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2983790 502 24725 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JENKINS 194494 2983861 502 24726 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONI L TUSING 186009 2984479 502 24727 Adoption Support - Need 580112 Child Services 502 3186.860 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI CAHILL 311352 2983574 502 24728 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 2984036 502 24729 Dir Supp - Parental Reimb 580114 Child Services 502 138.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984333 502 24730 Adoption Support - Need 580112 Child Services 502 3605.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DWIGHT RHOADES 298216 2984251 502 24731 ClmJudg -Court Costs 593018 Child Services 502 2490 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 2984426 502 24732 Dir Supp - Home Based Services 580147 Child Services 502 8297.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2983811 502 24733 InState Travel - Mileage 595110 Child Services 502 400.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RITA A POIRIER 187679 2984522 502 24734 Adoption Support - Need 580112 Child Services 502 3347.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA SCOTT 242869 2983997 502 24735 Adoption Support - Need 580112 Child Services 502 1213.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY BEACHY 280676 2984252 502 24736 Dir Supp - Home Based Services 580147 Child Services 502 431.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2984324 502 24737 Dir Supp - Home Based Services 580147 Child Services 502 475.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2983791 502 24738 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984317 502 24739 Drug Screening/Testing 580149 Child Services 502 6770.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 78925 2984376 502 24740 Dir Supp - Home Based Services 580147 Child Services 502 5826.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2984085 502 24741 Adoption Support - Need 580112 Child Services 502 413.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA HUFF 327168 2983576 502 24742 Direct Support-Transportation 580340 Child Services 502 308.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BART WARD 360989 2983832 502 24743 Adoption Support - Need 580112 Child Services 502 1829.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY EASTERLY 275225 2983570 502 24744 InState Travel - Mileage 595110 Child Services 502 155.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVINA MERCER 366354 2984463 502 24745 Adoption Support - Need 580112 Child Services 502 668.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONA FANCIL 356701 2983949 502 24746 Dir Supp - Parental Reimb 580114 Child Services 502 163.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2984153 502 24747 InState Travel - Mileage 595110 Child Services 502 178.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE BETHEL 323386 2984498 502 24748 Dir Supp - Parental Reimb 580114 Child Services 502 5807.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2984135 502 24749 Adoption Support - Need 580112 Child Services 502 849 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN WILLIAMSON 327354 2984002 502 24750 Adoption Support - Need 580112 Child Services 502 1337.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN NAPIER 324179 2984007 502 24751 Dir Supp - Home Based Services 580147 Child Services 502 1049.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2984199 502 24752 Dir Supp - Parental Reimb 580114 Child Services 502 4798.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2984204 502 24753 Dir Supp - Home Based Services 580147 Child Services 502 138.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 2984198 502 24754 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984017 502 24755 Dir Supp - Home Based Services 580147 Child Services 502 1050.870 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2984190 502 24756 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2984211 502 24757 Dir Supp - Home Based Services 580147 Child Services 502 396.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984188 502 24758 Dir Supp - Home Based Services 580147 Child Services 502 1760.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984138 502 24759 Dir Supp - Home Based Services 580147 Child Services 502 1794.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 2984205 502 24760 Dir Supp - Home Based Services 580147 Child Services 502 1122.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 2984222 502 24761 Dir Supp - Home Based Services 580147 Child Services 502 3669.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984145 502 24762 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984233 502 24763 Adoption Support - Need 580112 Child Services 502 2009.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNAE SOMMERS 355923 2983996 502 24764 Drug Screening/Testing 580149 Child Services 502 734 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984227 502 24765 Dir Supp - Home Based Services 580147 Child Services 502 5292 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984219 502 24766 ADOPTION EXPENSES 580110 Child Services 502 975 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL ISAAC 366410 2984124 502 24767 Dir Supp - Home Based Services 580147 Child Services 502 75 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STRIDES TO SUCCESS INC 296281 2984143 502 24768 Dir Supp - Home Based Services 580147 Child Services 502 1005.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2984022 502 24769 Dir Supp - Home Based Services 580147 Child Services 502 8598.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984147 502 24770 Dir Supp - Home Based Services 580147 Child Services 502 940.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2984203 502 24771 Dir Supp - Home Based Services 580147 Child Services 502 2359.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984137 502 24772 ADOPTION EXPENSES 580110 Child Services 502 1274 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY ROACH 367289 2984121 502 24773 Dir Supp - Parental Reimb 580114 Child Services 502 77.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2984209 502 24774 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984232 502 24775 Dir Supp - Rent Assistance 580139 Child Services 502 1875 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EASY RENTALS LLC 305582 2984127 502 24776 ADOPTION EXPENSES 580110 Child Services 502 700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WEYER 325808 2984120 502 24777 Dir Supp - Parental Reimb 580114 Child Services 502 268.380 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984174 502 24778 ADOPTION EXPENSES 580110 Child Services 502 992 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE KING 338778 2984110 502 24779 ADOPTION EXPENSES 580110 Child Services 502 410 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZULMA MARTINEZ 311068 2984118 502 24780 Dir Supp - Parental Reimb 580114 Child Services 502 5251.850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2984141 502 24781 Adoption Support - Need 580112 Child Services 502 2419.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NYOSPHAIN JACKSON 329958 2984008 502 24782 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984234 502 24783 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2984159 502 24784 Dir Supp - Parental Reimb 580114 Child Services 502 2003.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 2984223 502 24785 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984185 502 24786 Dir Supp - Therapy/Counseling 580146 Child Services 502 1509.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984168 502 24787 Dir Supp - Home Based Services 580147 Child Services 502 450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSURANCE CONSULTING and TESTING SOLUTIONS 348482 2984130 502 24788 Dir Supp - Home Based Services 580147 Child Services 502 99.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2984160 502 24789 Drug Screening/Testing 580149 Child Services 502 92.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 2984181 502 24790 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SIPES 350505 2984107 502 24791 Dir Supp - Home Based Services 580147 Child Services 502 8874.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 2984221 502 24792 Adoption Support - Need 580112 Child Services 502 2373.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA REESE 344983 2984009 502 24793 Dir Supp - Guardianship 580113 Child Services 502 1368 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROSE DROSOS 233569 2984117 502 24794 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2984193 502 24795 Adoption Support - Need 580112 Child Services 502 4613.400 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE WHITE 280666 2984001 502 24796 Dir Supp - Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2984220 502 24797 Dir Supp - Home Based Services 580147 Child Services 502 99.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 2984212 502 24798 Dir Supp - Parental Reimb 580114 Child Services 502 2000.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984173 502 24799 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984096 502 24800 Dir Supp - Home Based Services 580147 Child Services 502 2864.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984167 502 24801 Dir Supp - Home Based Services 580147 Child Services 502 396.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2984158 502 24802 Dir Supp - Home Based Services 580147 Child Services 502 6372.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 2984207 502 24803 Dir Supp - Home Based Services 580147 Child Services 502 3696 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984171 502 24804 Dir Supp - Home Based Services 580147 Child Services 502 852.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2984156 502 24805 Dir Supp - Home Based Services 580147 Child Services 502 2864.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984166 502 24806 ADOPTION EXPENSES 580110 Child Services 502 920 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MARTIN 288000 2984111 502 24807 Dir Supp - Home Based Services 580147 Child Services 502 4877.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984213 502 24808 Dir Supp - Home Based Services 580147 Child Services 502 3326.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984164 502 24809 ADOPTION EXPENSES 580110 Child Services 502 490 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA STREBY 336607 2984126 502 24810 Dir Supp - Home Based Services 580147 Child Services 502 140.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 2984152 502 24811 Dir Supp - Home Based Services 580147 Child Services 502 1278.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2984024 502 24812 ADOPTION EXPENSES 580110 Child Services 502 555 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ALFORD 349340 2984125 502 24813 ADOPTION EXPENSES 580110 Child Services 502 930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SIPES 350505 2984108 502 24814 Dir Supp - Home Based Services 580147 Child Services 502 275.010 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 2984208 502 24815 Dir Supp - Home Based Services 580147 Child Services 502 756 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 2984226 502 24816 Dir Supp - Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2984105 502 24817 Drug Screening/Testing 580149 Child Services 502 92.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 2984180 502 24818 Dir Supp - Home Based Services 580147 Child Services 502 1168.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984169 502 24819 Drug Screening/Testing 580149 Child Services 502 549 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984231 502 24820 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2984021 502 24821 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WETNIGHT 352239 2983999 502 24822 Dir Supp - Home Based Services 580147 Child Services 502 1800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSURANCE CONSULTING and TESTING SOLUTIONS 348482 2984129 502 24823 Dir Supp - Parental Reimb 580114 Child Services 502 142.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2984136 502 24824 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984095 502 24825 Dir Supp - Home Based Services 580147 Child Services 502 6137.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I AM INC 270222 2984215 502 24826 Adoption Support - Need 580112 Child Services 502 1368.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN CORNELIOUS 327761 2984004 502 24827 Dir Supp - Home Based Services 580147 Child Services 502 3589.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984139 502 24828 Dir Supp - Home Based Services 580147 Child Services 502 2582.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2984195 502 24829 Dir Supp - Home Based Services 580147 Child Services 502 1431 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AVON ORTHODONTICS 217583 2984128 502 24830 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA VICKERS 322982 2984109 502 24831 ADOPTION EXPENSES 580110 Child Services 502 975 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL ISAAC 366410 2984123 502 24832 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2984023 502 24833 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984183 502 24834 Dir Supp - Home Based Services 580147 Child Services 502 9341.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 2984206 502 24835 Dir Supp - Home Based Services 580147 Child Services 502 589.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984184 502 24836 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE LAW OFFICE OF MELISSA WINKLER-YORK L 366588 2984011 502 24837 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI J YOUNG ATTORNEY AT LAW 253021 2984012 502 24838 Dir Supp - Home Based Services 580147 Child Services 502 326.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984098 502 24839 Adoption Support - Need 580112 Child Services 502 615.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY GEISLER 323617 2984000 502 24840 Dir Supp - Home Based Services 580147 Child Services 502 951.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984144 502 24841 Dir Supp - Home Based Services 580147 Child Services 502 9332.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984161 502 24842 Dir Supp - Home Based Services 580147 Child Services 502 3271.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984192 502 24843 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984229 502 24844 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984230 502 24845 ClmJudg -Court Costs 593018 Child Services 502 366.680 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2984197 502 24846 ADOPTION EXPENSES 580110 Child Services 502 700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WEYER 325808 2984119 502 24847 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984235 502 24848 Adoption Support - Need 580112 Child Services 502 289.770 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL NEAL 332024 2984006 502 24849 Dir Supp - Home Based Services 580147 Child Services 502 475.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984018 502 24850 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984104 502 24851 Dir Supp - Home Based Services 580147 Child Services 502 2364.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984148 502 24852 Dir Supp - Home Based Services 580147 Child Services 502 1724.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984149 502 24853 Dir Supp - Home Based Services 580147 Child Services 502 661.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984140 502 24854 Dir Supp - Home Based Services 580147 Child Services 502 800.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 2984196 502 24855 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2984218 502 24856 Dir Supp - Home Based Services 580147 Child Services 502 111.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984163 502 24857 Adoption Support - Need 580112 Child Services 502 1595.170 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSENA JULES 298359 2983995 502 24858 ADOPTION EXPENSES 580110 Child Services 502 504 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAREK MORRIS 332413 2984112 502 24859 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2984151 502 24860 Adoption Support - Need 580112 Child Services 502 1284.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE CHAUNCEY 352703 2984005 502 24861 Dir Supp - Home Based Services 580147 Child Services 502 951.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 2984191 502 24862 Drug Screening/Testing 580149 Child Services 502 732 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984228 502 24863 AdmOp-Samples and Evidence 599058 Child Services 502 175 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES UNITED INC 2665 2984028 502 24864 Dir Supp - Home Based Services 580147 Child Services 502 702.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984102 502 24865 Dir Supp - Home Based Services 580147 Child Services 502 5088.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2984200 502 24866 Dir Supp - Home Based Services 580147 Child Services 502 122.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984146 502 24867 Dir Supp - Parental Reimb 580114 Child Services 502 447.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 2984170 502 24868 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984101 502 24869 Adoption Support - Need 580112 Child Services 502 3145.200 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZENOBIA B STEWART 242949 2983998 502 24870 Dir Supp - Home Based Services 580147 Child Services 502 491.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2984020 502 24871 Dir Supp - Parental Reimb 580114 Child Services 502 49.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2984177 502 24872 Drug Screening/Testing 580149 Child Services 502 1098 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984236 502 24873 Dir Supp - Home Based Services 580147 Child Services 502 37.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STRIDES TO SUCCESS INC 296281 2984142 502 24874 Dir Supp - Home Based Services 580147 Child Services 502 634.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984216 502 24875 Dir Supp - Home Based Services 580147 Child Services 502 1100.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984099 502 24876 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD WHITEHURST 280586 2984013 502 24877 Dir Supp - Home Based Services 580147 Child Services 502 270.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984187 502 24878 Dir Supp - Home Based Services 580147 Child Services 502 407.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984100 502 24879 Drug Screening/Testing 580149 Child Services 502 229.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 2984019 502 24880 Adoption Support - Need 580112 Child Services 502 3166.500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP KELLER 342149 2984003 502 24881 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 2984189 502 24882 Dir Supp - Home Based Services 580147 Child Services 502 214.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 2984162 502 24883 Dir Supp - Home Based Services 580147 Child Services 502 674.140 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2984165 502 24884 ADOPTION EXPENSES 580110 Child Services 502 447.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TAYLOR 301977 2984114 502 24885 Dir Supp - Home Based Services 580147 Child Services 502 339.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2984094 502 24886 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 2984172 502 24887 Drug Screening/Testing 580149 Child Services 502 1586 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2984237 502 24888 Dir Supp - Parental Reimb 580114 Child Services 502 214.290 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-12T00:00:00 APV5242732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2984175 502 24889 Dir Supp - 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HOLDINGS LLC 215641 3361538 497 24910 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361814 497 24911 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3361763 497 24912 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3361400 497 24913 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OUTSIDE THE BOX INC 230665 3361803 497 24914 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361747 497 24915 School Services 580143 FSSA Disability and Rehab Svcs 497 236.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHLEEN BENNETT 364030 3361764 497 24916 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.990 Supplies, Parts and Materials 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3361952 497 24917 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361914 497 24918 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361929 497 24919 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361809 497 24920 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 395.480 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361882 497 24921 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3361354 497 24922 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1575 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361852 497 24923 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. 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SERVICES INC 64302 3361835 497 24935 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361290 497 24936 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361613 497 24937 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361656 497 24938 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 562.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361301 497 24939 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3361400 497 24940 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 88.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BETHANY CIRCLE OF KINGS DAUGHTERS OF MAD 68037 3361625 497 24941 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 217.940 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361864 497 24942 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEANDRE QUALLS 364368 3361716 497 24943 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 93 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361794 497 24944 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361798 497 24945 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 124.640 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TONYA BURNS 340876 3361853 497 24946 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361351 497 24947 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3361628 497 24948 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3361568 497 24949 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3361793 497 24950 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361831 497 24951 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361742 497 24952 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3361848 497 24953 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 114.830 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 3361622 497 24954 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361293 497 24955 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.870 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361902 497 24956 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3361442 497 24957 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 25.800 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361953 497 24958 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361653 497 24959 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3361441 497 24960 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361807 497 24961 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361916 497 24962 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361642 497 24963 School Services 580143 FSSA Disability and Rehab Svcs 497 425 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361693 497 24964 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361676 497 24965 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 200.060 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361862 497 24966 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 3361777 497 24967 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 528 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASSISTIVE DRIVING SERVICES LLC 354378 3361615 497 24968 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3361729 497 24969 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361657 497 24970 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 840.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3361761 497 24971 School Services 580143 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361696 497 24972 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 1000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3361843 497 24973 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361818 497 24974 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361241 497 24975 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361786 497 24976 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361923 497 24977 School Services 580143 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361428 497 24978 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3361515 497 24979 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361825 497 24980 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361642 497 24981 School Services 580143 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361691 497 24982 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361510 497 24983 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361936 497 24984 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 7.440 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361428 497 24985 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 20.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361808 497 24986 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361652 497 24987 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 220.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361785 497 24988 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials C KERRY JONES 188428 3361633 497 24989 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1452 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361384 497 24990 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 178.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361850 497 24991 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3361355 497 24992 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DAVID WEISBERG 197155 3361714 497 24993 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361638 497 24994 School Services 580143 FSSA Disability and Rehab Svcs 497 490 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361779 497 24995 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361600 497 24996 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 3.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTINA DAMMARELL 364543 3361274 497 24997 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361743 497 24998 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361301 497 24999 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3361763 497 25000 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361345 497 25001 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 247.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361556 497 25002 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361836 497 25003 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361648 497 25004 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 358.630 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361867 497 25005 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361833 497 25006 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361583 497 25007 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 1586 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3361732 497 25008 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361839 497 25009 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 211.210 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361869 497 25010 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361296 497 25011 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN KIRK 152247 3361329 497 25012 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361654 497 25013 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 181.440 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361871 497 25014 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 508.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 3361735 497 25015 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 137 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361684 497 25016 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361837 497 25017 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 10.230 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361953 497 25018 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 159.350 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 3361623 497 25019 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 453.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3361757 497 25020 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.940 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361886 497 25021 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361618 497 25022 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361723 497 25023 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361910 497 25024 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1137 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 3361379 497 25025 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 100.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARY SCHUENDENER-HOLT 89373 3361776 497 25026 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3361513 497 25027 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 3168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASSISTIVE DRIVING SERVICES LLC 354378 3361616 497 25028 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361679 497 25029 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361508 497 25030 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1050 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3361489 497 25031 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 34.640 Supplies, Parts and Materials 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3361952 497 25032 School Services 580143 FSSA Disability and Rehab Svcs 497 168.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361478 497 25033 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361619 497 25034 School Services 580143 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EMILY DITTMER 364035 3361328 497 25035 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361591 497 25036 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 745.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361722 497 25037 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361915 497 25038 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.770 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361878 497 25039 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361925 497 25040 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361661 497 25041 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3361450 497 25042 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361712 497 25043 School Services 580143 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361692 497 25044 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361702 497 25045 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.290 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361891 497 25046 School Services 580143 FSSA Disability and Rehab Svcs 497 168.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361479 497 25047 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361582 497 25048 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361663 497 25049 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 283.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361241 497 25050 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361805 497 25051 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361940 497 25052 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 365.720 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361876 497 25053 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361604 497 25054 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2474.460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361382 497 25055 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361538 497 25056 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 199.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361368 497 25057 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPTIMUM LIVING INC 343719 3361800 497 25058 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 45.390 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3361766 497 25059 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361921 497 25060 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 2495 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MOORE HOME HEALTH and MEDICAL SUPPLY 95340 3361778 497 25061 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361744 497 25062 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361652 497 25063 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361738 497 25064 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 451.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361370 497 25065 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361529 497 25066 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 61.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361503 497 25067 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361784 497 25068 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361618 497 25069 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361783 497 25070 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 425 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WILLIAM VANDERGRIFF 344903 3361856 497 25071 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361713 497 25072 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 121.680 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361884 497 25073 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361654 497 25074 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 199.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361810 497 25075 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 341.620 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361873 497 25076 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361561 497 25077 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 398.320 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361905 497 25078 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361740 497 25079 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361548 497 25080 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361911 497 25081 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 11.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KLER INTERPRETING LLC 364519 3361403 497 25082 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 334.530 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361885 497 25083 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 260 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3361844 497 25084 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361651 497 25085 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 299.040 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABILITIES SERVICES INC 55682 3361941 497 25086 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 480 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVAN KISSEL 365795 3361727 497 25087 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361786 497 25088 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CONNIE FIDANZA 365395 3361700 497 25089 School Services 580143 FSSA Disability and Rehab Svcs 497 135 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARLY ATKINSON 364638 3361668 497 25090 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361583 497 25091 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361935 497 25092 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 165 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DAVID WEISBERG 197155 3361714 497 25093 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361909 497 25094 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361934 497 25095 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.220 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361297 497 25096 School Services 580143 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN KIRK 152247 3361329 497 25097 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 304.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3361728 497 25098 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.480 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361712 497 25099 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 436.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3361758 497 25100 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3361772 497 25101 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3361593 497 25102 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361294 497 25103 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 9.020 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361956 497 25104 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300.510 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361903 497 25105 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361559 497 25106 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3361733 497 25107 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 317.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 3361734 497 25108 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361824 497 25109 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361711 497 25110 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 470.610 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361877 497 25111 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361713 497 25112 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3361769 497 25113 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361818 497 25114 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361337 497 25115 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.990 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361879 497 25116 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 6663.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IDSC HOLDINGS 53795 3361378 497 25117 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 429.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361897 497 25118 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361374 497 25119 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 239.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361530 497 25120 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361701 497 25121 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361671 497 25122 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 484.790 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361907 497 25123 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 17.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361476 497 25124 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 675 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361850 497 25125 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361820 497 25126 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361636 497 25127 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361665 497 25128 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3361792 497 25129 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 425 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361796 497 25130 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361608 497 25131 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 70.680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361780 497 25132 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361917 497 25133 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 14.710 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361619 497 25134 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 97.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAROL GARDINER 142366 3361669 497 25135 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 57.760 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3361627 497 25136 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361706 497 25137 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361350 497 25138 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361724 497 25139 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361815 497 25140 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361703 497 25141 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361635 497 25142 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361651 497 25143 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361807 497 25144 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 165.850 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361880 497 25145 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 630 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361682 497 25146 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 220.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361811 497 25147 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 53.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361738 497 25148 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 188.380 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361863 497 25149 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 157.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361657 497 25150 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361259 497 25151 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361510 497 25152 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 825 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361509 497 25153 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361503 497 25154 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1884 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JACOB HORNUNG-BETZ 321894 3361756 497 25155 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361937 497 25156 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361930 497 25157 School Services 580143 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361694 497 25158 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361722 497 25159 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361648 497 25160 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3361593 497 25161 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361817 497 25162 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361641 497 25163 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361509 497 25164 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361819 497 25165 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.990 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361900 497 25166 School Services 580143 FSSA Disability and Rehab Svcs 497 90 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHLEEN BENNETT 364030 3361765 497 25167 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 1025 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361446 497 25168 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1029 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361500 497 25169 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BRIAN M WARNER 221116 3361632 497 25170 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361511 497 25171 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 406.820 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361881 497 25172 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361351 497 25173 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361349 497 25174 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 406.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPTIMUM LIVING INC 343719 3361800 497 25175 School Services 580143 FSSA Disability and Rehab Svcs 497 70 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361429 497 25176 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OTICON, INC 191604 3361802 497 25177 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361938 497 25178 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361602 497 25179 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 70 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3361754 497 25180 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361620 497 25181 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361681 497 25182 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361645 497 25183 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1634 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361383 497 25184 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 470 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEANDRE QUALLS 364368 3361715 497 25185 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361309 497 25186 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361751 497 25187 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361782 497 25188 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 2175 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361508 497 25189 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361827 497 25190 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 504 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361790 497 25191 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 354.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 3361624 497 25192 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3361773 497 25193 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 302.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3361412 497 25194 School Services 580143 FSSA Disability and Rehab Svcs 497 700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361699 497 25195 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361832 497 25196 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3361410 497 25197 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361591 497 25198 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361650 497 25199 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361675 497 25200 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361658 497 25201 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 275 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361511 497 25202 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361922 497 25203 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361500 497 25204 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 508.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3361413 497 25205 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.680 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361874 497 25206 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 1100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361795 497 25207 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361799 497 25208 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361611 497 25209 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 337.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361865 497 25210 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361837 497 25211 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 31.160 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361655 497 25212 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361736 497 25213 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361686 497 25214 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361836 497 25215 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361344 497 25216 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 444 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361558 497 25217 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 675 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361794 497 25218 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361683 497 25219 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361295 497 25220 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 987 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361637 497 25221 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3361631 497 25222 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC NOBLE COUNTY FOUNDATIONS INC 96575 3361571 497 25223 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361376 497 25224 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 34.120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361620 497 25225 School Services 580143 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361695 497 25226 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361744 497 25227 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 262.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361784 497 25228 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 37.060 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LS and S, LLC. 61259 3361774 497 25229 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 530 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361557 497 25230 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361840 497 25231 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3361515 497 25232 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 35 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361860 497 25233 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 819 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361553 497 25234 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 409.660 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361887 497 25235 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 167.270 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361901 497 25236 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 433.760 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361872 497 25237 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361799 497 25238 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 53.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361736 497 25239 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361369 497 25240 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361376 497 25241 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361298 497 25242 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 20.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361789 497 25243 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361644 497 25244 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3361443 497 25245 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 219.710 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361892 497 25246 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361835 497 25247 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361296 497 25248 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361621 497 25249 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 1295 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3361845 497 25250 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361639 497 25251 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361650 497 25252 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361931 497 25253 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361372 497 25254 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 242 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEVI SCHLEG 352153 3361767 497 25255 School Services 580143 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTINA DAMMARELL 364543 3361274 497 25256 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361742 497 25257 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3361771 497 25258 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361655 497 25259 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 136.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361783 497 25260 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 96.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AIMEE ELIZABETH DODD 74226 3361570 497 25261 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 261.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3361411 497 25262 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361643 497 25263 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 6.310 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361781 497 25264 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361787 497 25265 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 437.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPTIMUM LIVING INC 343719 3361454 497 25266 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361372 497 25267 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361806 497 25268 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361708 497 25269 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361660 497 25270 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 28.850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3361629 497 25271 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361926 497 25272 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVAN SAHBA 329923 3361753 497 25273 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361658 497 25274 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361830 497 25275 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 14.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361478 497 25276 School Services 580143 FSSA Disability and Rehab Svcs 497 168.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361480 497 25277 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361649 497 25278 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361344 497 25279 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3361770 497 25280 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 882 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361667 497 25281 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361610 497 25282 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361919 497 25283 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 392.650 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361883 497 25284 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361294 497 25285 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361612 497 25286 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361711 497 25287 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361667 497 25288 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 185 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361560 497 25289 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361824 497 25290 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361349 497 25291 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 334.530 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361904 497 25292 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361603 497 25293 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361939 497 25294 SpOp - ResrchTest -Measurement 547157 FSSA Disability and Rehab Svcs 497 1.080 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361953 497 25295 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361337 497 25296 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361723 497 25297 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 249.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TONYA BURNS 340876 3361854 497 25298 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3361355 497 25299 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3361728 497 25300 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361531 497 25301 School Services 580143 FSSA Disability and Rehab Svcs 497 135 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KLER INTERPRETING LLC 364519 3361403 497 25302 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 199.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361813 497 25303 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361295 497 25304 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 523.060 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361896 497 25305 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361720 497 25306 School Services 580143 FSSA Disability and Rehab Svcs 497 270 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AIMEE ELIZABETH DODD 74226 3361570 497 25307 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 5.020 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EMILY DITTMER 364035 3361328 497 25308 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 52 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361446 497 25309 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WORK PREP INC 107149 3361857 497 25310 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 69 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361795 497 25311 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361641 497 25312 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361918 497 25313 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361709 497 25314 School Services 580143 FSSA Disability and Rehab Svcs 497 4050 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3361630 497 25315 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361746 497 25316 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361377 497 25317 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361347 497 25318 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361309 497 25319 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361674 497 25320 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361601 497 25321 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 95 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3361842 497 25322 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 224.130 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361866 497 25323 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361796 497 25324 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1008 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3361730 497 25325 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361912 497 25326 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 819 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3361768 497 25327 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3361565 497 25328 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361609 497 25329 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 167.270 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361875 497 25330 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2040 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 3361380 497 25331 School Services 580143 FSSA Disability and Rehab Svcs 497 96.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361781 497 25332 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361927 497 25333 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 546.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3361759 497 25334 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361646 497 25335 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 672 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361677 497 25336 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361638 497 25337 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 619.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361367 497 25338 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361788 497 25339 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361664 497 25340 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 83.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HEARING HEALTH ASSOCIATES PC 219125 3361750 497 25341 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.340 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361893 497 25342 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361789 497 25343 School Services 580143 FSSA Disability and Rehab Svcs 497 180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361475 497 25344 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 39.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361617 497 25345 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361808 497 25346 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361705 497 25347 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361659 497 25348 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361788 497 25349 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 825 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361797 497 25350 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 1365 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INNOVATIVE THERAPY SERVICE INC 202539 3361394 497 25351 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361617 497 25352 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361607 497 25353 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361833 497 25354 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3361513 497 25355 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361507 497 25356 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361821 497 25357 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 170.100 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361870 497 25358 School Services 580143 FSSA Disability and Rehab Svcs 497 90 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EMILY DITTMER 364035 3361726 497 25359 School Services 580143 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3361393 497 25360 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3361443 497 25361 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 588 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361640 497 25362 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3361487 497 25363 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361745 497 25364 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 441 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3361568 497 25365 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361913 497 25366 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361680 497 25367 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361614 497 25368 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361639 497 25369 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361820 497 25370 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 30.860 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LORI PREWITT 364698 3361419 497 25371 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361531 497 25372 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 70.680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361779 497 25373 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361298 497 25374 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361816 497 25375 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 157.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361817 497 25376 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361811 497 25377 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOWARD WOODEN 139507 3361752 497 25378 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 293.420 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361908 497 25379 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3361411 497 25380 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361741 497 25381 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361704 497 25382 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 302.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361852 497 25383 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361653 497 25384 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3361450 497 25385 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361710 497 25386 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 222.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361560 497 25387 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361548 497 25388 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 62.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3361487 497 25389 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3361630 497 25390 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.220 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361291 497 25391 School Services 580143 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LORI PREWITT 364698 3361419 497 25392 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361705 497 25393 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361671 497 25394 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361371 497 25395 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361373 497 25396 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WILLIAM VANDERGRIFF 344903 3361855 497 25397 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 28.120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3361354 497 25398 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.900 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361861 497 25399 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361635 497 25400 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 444 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361557 497 25401 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4418.380 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ACCESSABILITY CENTER FOR INDEPENDENT LIV 72783 3361858 497 25402 School Services 580143 FSSA Disability and Rehab Svcs 497 180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361476 497 25403 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361646 497 25404 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361826 497 25405 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361649 497 25406 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361828 497 25407 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 334.970 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3361731 497 25408 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 327.440 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361868 497 25409 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 445.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361558 497 25410 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPTIMUM LIVING INC 343719 3361454 497 25411 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361810 497 25412 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 97.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAROL GARDINER 142366 3361670 497 25413 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361791 497 25414 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 6932 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN UNIVERSITY AND A and M COLLEGE 364665 3361495 497 25415 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 38 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3361489 497 25416 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361822 497 25417 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361924 497 25418 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361291 497 25419 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361375 497 25420 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 199.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361782 497 25421 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361582 497 25422 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1365 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INNOVATIVE THERAPY SERVICE INC 202539 3361394 497 25423 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 148 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361556 497 25424 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361739 497 25425 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361348 497 25426 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361672 497 25427 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3361565 497 25428 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 229.640 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361895 497 25429 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361725 497 25430 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3361847 497 25431 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 391.230 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361906 497 25432 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361293 497 25433 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3361760 497 25434 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361350 497 25435 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361645 497 25436 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 14.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361479 497 25437 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 51.940 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361953 497 25438 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3361412 497 25439 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 330.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361898 497 25440 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3361627 497 25441 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 218.940 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABILITIES SERVICES INC 55682 3361942 497 25442 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361605 497 25443 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361673 497 25444 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361643 497 25445 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.630 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EMILY DITTMER 364035 3361726 497 25446 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 47.580 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361685 497 25447 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361719 497 25448 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361502 497 25449 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 688 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DECISIONS PSYCHOLOGICAL SERVICES 201902 3361717 497 25450 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 4.080 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361956 497 25451 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3361849 497 25452 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JACOB HORNUNG-BETZ 321894 3361755 497 25453 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361823 497 25454 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2709 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361829 497 25455 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361662 497 25456 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 433.760 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361889 497 25457 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361932 497 25458 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3361413 497 25459 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC NOBLE COUNTY FOUNDATIONS INC 96575 3361571 497 25460 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 14.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361480 497 25461 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361920 497 25462 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3361762 497 25463 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361710 497 25464 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 198 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3361561 497 25465 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1155 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PEAK COMMUNITY SERVICES 95881 3361841 497 25466 Workers Comp -prostheticdevice 580260 FSSA Disability and Rehab Svcs 497 1345 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361381 497 25467 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 20.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361621 497 25468 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3361441 497 25469 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 188.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PEAK COMMUNITY SERVICES 95881 3361841 497 25470 School Services 580143 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361697 497 25471 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2562 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361290 497 25472 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361829 497 25473 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 898 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OTICON, INC 191604 3361801 497 25474 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361834 497 25475 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3361804 497 25476 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361666 497 25477 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 50 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361707 497 25478 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 178.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3361527 497 25479 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361739 497 25480 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361814 497 25481 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 99.180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361740 497 25482 DENTAL Services 580210 FSSA Disability and Rehab Svcs 497 1383.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DENTAL PROFESSIONALS OF INDIANA PC 111975 3361718 497 25483 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 17.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361475 497 25484 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 125.020 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361502 497 25485 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DECISIONS PSYCHOLOGICAL SERVICES 201902 3361717 497 25486 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361636 497 25487 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3361838 497 25488 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361301 497 25489 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 588 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361721 497 25490 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 3.720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3361429 497 25491 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361529 497 25492 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 17.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361477 497 25493 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3361442 497 25494 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3333 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BETHEL COLLEGE INC 61924 3361626 497 25495 School Services 580143 FSSA Disability and Rehab Svcs 497 180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3361477 497 25496 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 966.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361851 497 25497 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3361373 497 25498 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3361410 497 25499 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 6.690 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARLY ATKINSON 364638 3361668 497 25500 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361347 497 25501 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 75 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAPABILITY COACHING 349487 3361634 497 25502 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 129 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3361731 497 25503 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 25 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HAMILTON CENTER INC 2106 3361748 497 25504 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5226 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN UNIVERSITY AND A and M COLLEGE 364665 3361495 497 25505 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3361527 497 25506 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361348 497 25507 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361720 497 25508 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE INC 50221 3361933 497 25509 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 53.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3361637 497 25510 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 1120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PROREHAB INC 107660 3361462 497 25511 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 763.730 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361208 497 25512 Basic Living Services 580116 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62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3361422 497 25516 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.040 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361188 497 25517 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 167.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361156 497 25518 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 149.520 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABILITIES SERVICES INC 55682 3361943 497 25519 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 718.700 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361105 497 25520 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361151 497 25521 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 10181 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3361224 497 25522 Basic Living Services 580116 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Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SUPERIOR VAN and MOBILITY LLC 89046 3361498 497 25526 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 198.920 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361103 497 25527 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3361492 497 25528 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 906.090 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361055 497 25529 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361552 497 25530 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1528.830 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361061 497 25531 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. 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HOLDINGS LLC 215641 3361545 497 25574 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361537 497 25575 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 778.140 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361190 497 25576 School Services 580143 FSSA Disability and Rehab Svcs 497 206.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JENNIFER BAUGH 160861 3361397 497 25577 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 76.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HEALTHLINC INC 66609 3361357 497 25578 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361361 497 25579 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361273 497 25580 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 31.080 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361955 497 25581 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5515 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3361245 497 25582 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 527 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361386 497 25583 School Services 580143 FSSA Disability and Rehab Svcs 497 56.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHLEEN BENNETT 364030 3361402 497 25584 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2163 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361389 497 25585 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 778.140 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361129 497 25586 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361052 497 25587 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361551 497 25588 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361303 497 25589 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3361408 497 25590 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361506 497 25591 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361267 497 25592 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 1154 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIBERTY UNIVERSITY 115242 3361237 497 25593 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361266 497 25594 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 2159 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361391 497 25595 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 796.660 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361113 497 25596 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 599.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3361399 497 25597 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 829.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361439 497 25598 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 821.370 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361206 497 25599 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 939.860 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361107 497 25600 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1293.200 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361064 497 25601 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3361451 497 25602 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361265 497 25603 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 39.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3361469 497 25604 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 6782 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HUNTINGTON UNIVERSITY 79828 3361232 497 25605 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 1668.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTOPHER SULLIVAN PHD PC 323906 3361275 497 25606 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3361434 497 25607 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 325.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3361464 497 25608 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 449.610 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3361449 497 25609 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361174 497 25610 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 39.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3361472 497 25611 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 756.080 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361065 497 25612 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361438 497 25613 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361138 497 25614 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 797.370 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361124 497 25615 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1170 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INNOVATIVE THERAPY SERVICE INC 202539 3361395 497 25616 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5340 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROCHESTER INST OF TECHNOLOGY, CAMPUS CO 64908 3361485 497 25617 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 811.240 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361127 497 25618 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.480 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3361465 497 25619 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 40.050 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361137 497 25620 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1754.040 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361097 497 25621 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.940 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361148 497 25622 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4797 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3361240 497 25623 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 341.790 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361146 497 25624 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 432 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROCHESTER INST OF TECHNOLOGY, CAMPUS CO 64908 3361484 497 25625 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 728.820 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361070 497 25626 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3361466 497 25627 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 224 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3361470 497 25628 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361270 497 25629 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 613 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361390 497 25630 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 50 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361299 497 25631 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 933.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASHLEY ZEHR 355055 3361595 497 25632 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 3027.230 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361071 497 25633 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361217 497 25634 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 342.380 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361201 497 25635 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3361448 497 25636 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KRISTIN GINGRICH 366779 3361409 497 25637 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3361563 497 25638 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 879.010 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361203 497 25639 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 468.330 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361111 497 25640 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 233.620 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LONG FAMILY EYE CARE PC 106617 3361418 497 25641 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1440.460 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361132 497 25642 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361184 497 25643 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 29.640 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3361473 497 25644 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361342 497 25645 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1470 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3361562 497 25646 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 80 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ELOQUENCE THERAPY SERVICES PC 357986 3361327 497 25647 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1179.820 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361118 497 25648 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1057.020 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361089 497 25649 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 35 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3361946 497 25650 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 479.580 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361077 497 25651 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 206.250 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361153 497 25652 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2508 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361385 497 25653 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 23 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials COMMUNITY OCCUPATIONAL MEDICINE LLC 70591 3361288 497 25654 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3361467 497 25655 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361308 497 25656 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 199.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3361516 497 25657 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361099 497 25658 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361305 497 25659 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 54 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361353 497 25660 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361341 497 25661 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1751.370 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361096 497 25662 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 940 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK ZIKE 275915 3361315 497 25663 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 3714 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TOM WOOD AVIATION INC. 281990 3361512 497 25664 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361343 497 25665 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2206.620 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361074 497 25666 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361200 497 25667 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361104 497 25668 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361177 497 25669 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3361567 497 25670 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 75 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AREA 10 COUNCIL ON AGING OF MONROE 92903 3361594 497 25671 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3361414 497 25672 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 961.330 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHOOL OF URBAN MISSIONS 359817 3361239 497 25673 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 535.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361316 497 25674 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 451.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361257 497 25675 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361432 497 25676 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361586 497 25677 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 1500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3361460 497 25678 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361255 497 25679 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361049 497 25680 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3361490 497 25681 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361555 497 25682 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361320 497 25683 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2047.110 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361102 497 25684 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3361459 497 25685 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1064 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361388 497 25686 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 3000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3361493 497 25687 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361577 497 25688 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361185 497 25689 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 254455.170 Contractual Services 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVOCARE LLC 295019 3361948 497 25690 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 59.810 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361044 497 25691 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3361435 497 25692 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 806.710 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361110 497 25693 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361597 497 25694 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.710 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361117 497 25695 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361256 497 25696 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 3521.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3361574 497 25697 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1118.140 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361063 497 25698 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3361526 497 25699 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361220 497 25700 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3361519 497 25701 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361535 497 25702 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3559 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROCHESTER INST OF TECHNOLOGY, CAMPUS CO 64908 3361481 497 25703 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.610 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361199 497 25704 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2810 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HUNTINGTON UNIVERSITY 79828 3361231 497 25705 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 547.580 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361183 497 25706 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361579 497 25707 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361319 497 25708 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 249.410 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361143 497 25709 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361501 497 25710 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1008.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361079 497 25711 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 308.450 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MICHAEL RAY ENTERPRISES LLC 263244 3361423 497 25712 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361581 497 25713 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 656.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3361575 497 25714 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 623.640 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361072 497 25715 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361352 497 25716 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK ZIKE 275915 3361314 497 25717 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361198 497 25718 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3361436 497 25719 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 50 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3361573 497 25720 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 325.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361358 497 25721 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 33.950 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MAXI AIDS INC 60692 3361420 497 25722 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 220 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361164 497 25723 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361178 497 25724 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 475 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3361445 497 25725 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 62.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361272 497 25726 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3361447 497 25727 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 164.310 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361159 497 25728 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 720.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361186 497 25729 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 76.620 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361340 497 25730 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361576 497 25731 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3361458 497 25732 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 513 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3361407 497 25733 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361387 497 25734 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1027.120 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361082 497 25735 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361196 497 25736 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361180 497 25737 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1100.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361067 497 25738 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361193 497 25739 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3361566 497 25740 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 50 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSIT AUTHORITY OF RIVER CTY 116469 3361521 497 25741 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GALLAUDET UNIVERSITY 57991 3361334 497 25742 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2411 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 58819 3361226 497 25743 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361536 497 25744 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 815.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361091 497 25745 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 197.740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 3361249 497 25746 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1122.400 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361101 497 25747 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3361452 497 25748 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 354.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361073 497 25749 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 735 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361363 497 25750 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3361488 497 25751 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 130 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3361461 497 25752 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361175 497 25753 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 487.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361300 497 25754 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 122.110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OSSIP OPTOMETRY 102325 3361455 497 25755 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1076.270 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361122 497 25756 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361433 497 25757 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361306 497 25758 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 773.890 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361092 497 25759 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361219 497 25760 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361242 497 25761 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1350.530 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361120 497 25762 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361210 497 25763 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 735 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3361405 497 25764 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 287 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 58819 3361332 497 25765 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 11.280 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361957 497 25766 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 128.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361168 497 25767 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 360.260 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361048 497 25768 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 87.370 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 3361497 497 25769 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5340 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROCHESTER INST OF TECHNOLOGY, CAMPUS CO 64908 3361482 497 25770 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361543 497 25771 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361584 497 25772 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PAULA R. WASKO 170530 3361456 497 25773 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 6215 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MINNESOTA STATE UNIVERSITY 113942 3361238 497 25774 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.270 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361054 497 25775 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1304.150 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361108 497 25776 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -1197.890 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3361947 497 25777 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3361496 497 25778 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3361401 497 25779 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361304 497 25780 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1157.890 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361134 497 25781 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1236.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361100 497 25782 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1822.890 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361088 497 25783 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361547 497 25784 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1105.810 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361115 497 25785 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1005 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIBERTY UNIVERSITY 115242 3361236 497 25786 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3361440 497 25787 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1509 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3361524 497 25788 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 304.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361321 497 25789 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 80 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FORTE RESIDENTIAL 103451 3361223 497 25790 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 504.350 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361202 497 25791 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361173 497 25792 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361152 497 25793 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1419.030 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361392 497 25794 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2392.670 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361234 497 25795 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361541 497 25796 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 147.640 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3361437 497 25797 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 50928.900 Contractual Services 2019 Welfare DIAG and EVAL DHS 12850 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASCEND MANAGMENT INNOVATIONS LLC 329259 3361949 497 25798 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361588 497 25799 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1050 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361268 497 25800 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.940 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361216 497 25801 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361592 497 25802 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3361326 497 25803 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1703.880 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361080 497 25804 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361302 497 25805 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1152.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361066 497 25806 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 544.990 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361059 497 25807 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1419.130 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361058 497 25808 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1030.370 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361095 497 25809 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. 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HOLDINGS LLC 215641 3361554 497 25818 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DUNGARVIN INDIANA LLC 202567 3361325 497 25819 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361549 497 25820 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361195 497 25821 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 148.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361163 497 25822 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BRITTANY CHEEK 341391 3361251 497 25823 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5837 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PURDUE UNIV 746 3361463 497 25824 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 193.990 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361149 497 25825 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361540 497 25826 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 84.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361157 497 25827 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361215 497 25828 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 10.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MIDWEST EAR NOSE and THROAT SURGERY PSC 116475 3361424 497 25829 Workers Comp -prostheticdevice 580260 FSSA Disability and Rehab Svcs 497 8384 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3361572 497 25830 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361364 497 25831 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3361287 497 25832 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361187 497 25833 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3361346 497 25834 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 70.130 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361046 497 25835 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.190 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361212 497 25836 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 756 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361431 497 25837 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.130 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361158 497 25838 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5267 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 58819 3361225 497 25839 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361145 497 25840 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 237.190 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361167 497 25841 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361539 497 25842 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1182.670 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361136 497 25843 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 320.090 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361075 497 25844 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 139.560 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361162 497 25845 Life Enhancement Tools/Equip 580245 FSSA Disability 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Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361260 497 25849 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361269 497 25850 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3361246 497 25851 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2247 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361362 497 25852 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361262 497 25853 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3361222 497 25854 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 6.600 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3361954 497 25855 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 3782.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VISION AID SYSTEMS INC 674 3361525 497 25856 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 303.880 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361204 497 25857 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2629 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3361235 497 25858 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361587 497 25859 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1020 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361087 497 25860 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 123.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 3361331 497 25861 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1050 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3361404 497 25862 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 987 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3361415 497 25863 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 359 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 3361233 497 25864 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 272 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAPLE SEED FARMS INC 342334 3361945 497 25865 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3361528 497 25866 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 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361263 497 25867 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 378.740 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361140 497 25868 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2564 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3361244 497 25869 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 381 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3361248 497 25870 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361179 497 25871 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 806.960 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361181 497 25872 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 286.360 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361144 497 25873 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1503 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIV OF SOUTHERN INDIANA 54638 3361522 497 25874 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3361338 497 25875 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3361311 497 25876 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 66.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361324 497 25877 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK ZIKE 275915 3361313 497 25878 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 327.250 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361047 497 25879 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 865.190 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361112 497 25880 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361139 497 25881 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 897.900 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361121 497 25882 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 445.690 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361194 497 25883 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 114.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MIDWEST EAR NOSE and THROAT SURGERY PSC 116475 3361426 497 25884 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 4 Supplies, Parts and Materials 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3361950 497 25885 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2266 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GALLAUDET UNIVERSITY 57991 3361228 497 25886 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361207 497 25887 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 976.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361360 497 25888 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361317 497 25889 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 942.030 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361078 497 25890 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3361505 497 25891 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361590 497 25892 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 720.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361171 497 25893 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361109 497 25894 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361430 497 25895 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2681.360 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361126 497 25896 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361182 497 25897 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361172 497 25898 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 1170 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INNOVATIVE THERAPY SERVICE INC 202539 3361396 497 25899 Basic Living Goods 580118 FSSA Disability and Rehab Svcs 497 140.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PHILIP ZEHR 360971 3361457 497 25900 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 994.570 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361081 497 25901 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 981.490 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361056 497 25902 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 20 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3361406 497 25903 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK ZIKE 275915 3361312 497 25904 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3361359 497 25905 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 621.860 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361084 497 25906 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials C KERRY JONES 188428 3361252 497 25907 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1109.050 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361114 497 25908 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 171.880 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361165 497 25909 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 23 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials COMMUNITY OCCUPATIONAL MEDICINE LLC 70591 3361289 497 25910 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 785.350 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361209 497 25911 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361542 497 25912 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 18 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MUNCIE PUBLIC TRANS CORP 87398 3361427 497 25913 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3361416 497 25914 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361150 497 25915 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1228.630 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361098 497 25916 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3361243 497 25917 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5817.810 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GALLAUDET UNIVERSITY 57991 3361333 497 25918 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 181.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361154 497 25919 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3361514 497 25920 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.940 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361147 497 25921 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3361211 497 25922 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361142 497 25923 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361264 497 25924 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361141 497 25925 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 196.630 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361161 497 25926 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361546 497 25927 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 201.540 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GERALD WINGARD 99309 3361336 497 25928 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3361486 497 25929 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 110.170 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LONG FAMILY EYE CARE PC 106617 3361417 497 25930 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1162.960 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361106 497 25931 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3361474 497 25932 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361258 497 25933 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3361569 497 25934 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 187.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361307 497 25935 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361533 497 25936 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361191 497 25937 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 3361421 497 25938 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 50 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSIT AUTHORITY OF RIVER CTY 116469 3361520 497 25939 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361599 497 25940 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 521.810 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361131 497 25941 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2773 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GALLAUDET UNIVERSITY 57991 3361229 497 25942 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 866.360 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361057 497 25943 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.310 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361214 497 25944 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2113 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIV OF SOUTHERN INDIANA 54638 3361523 497 25945 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 983.680 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361068 497 25946 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3361544 497 25947 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361580 497 25948 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3361596 497 25949 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 561.990 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARES INC 77226 3361192 497 25950 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361310 497 25951 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 835.100 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361123 497 25952 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3361318 497 25953 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3361051 497 25954 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 135 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MIDWEST EAR NOSE and THROAT SURGERY PSC 116475 3361425 497 25955 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 765.660 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361060 497 25956 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3361261 497 25957 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 328.290 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361094 497 25958 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 154 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADEC, INC. 12860 3361160 497 25959 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3361468 497 25960 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4949 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GALLAUDET UNIVERSITY 57991 3361335 497 25961 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1675.080 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY SERVICES INC 56159 3361128 497 25962 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3361494 497 25963 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3361292 497 25964 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4047 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GALLAUDET UNIVERSITY 57991 3361230 497 25965 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3361517 497 25966 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-11T00:00:00 APV5241994 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3361578 497 25967 Dir Supp - Home Based Services 580147 Child Services 502 910.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2976228 502 25968 InState Travel - ParkingandTolls 595170 Child Services 502 33 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN MEYERS 325548 2976710 502 25969 Dir Supp - Parental Reimb 580114 Child Services 502 1426.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2976167 502 25970 Dir Supp - Home Based Services 580147 Child Services 502 6188.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2976171 502 25971 InState Travel - Mileage 595110 Child Services 502 259.860 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE GREVE-BASHMAKOV 339318 2976691 502 25972 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 40 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN REED 231227 2976708 502 25973 Dir Supp - Lic Home Placement 580145 Child Services 502 138.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2976203 502 25974 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THERIAC, LYLA M 74730 2976715 502 25975 InState Travel - Mileage 595110 Child Services 502 528.560 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA KAY JOBES 150434 2976699 502 25976 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER GUYTON 354193 2976670 502 25977 InState Travel - Mileage 595110 Child Services 502 42.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MORRIS 365699 2976781 502 25978 OutoSt Travel - Mileage 595510 Child Services 502 10.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KREITL 289534 2976707 502 25979 Dir Supp - Lic Home Placement 580145 Child Services 502 6525.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2976203 502 25980 OutoSt Travel - Ground Transpt 595550 Child Services 502 73.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN REED 231227 2976708 502 25981 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HADLEY 364226 2976711 502 25982 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2976396 502 25983 InState Travel - Mileage 595110 Child Services 502 267.460 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIE A DAVIS 207157 2976778 502 25984 Dir Supp - Therapy/Counseling 580146 Child Services 502 289.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2976228 502 25985 OutoSt Travel - Ground Transpt 595550 Child Services 502 20 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KREITL 289534 2976707 502 25986 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY RAMIREZ 326191 2976733 502 25987 InState Travel - ParkingandTolls 595170 Child Services 502 18 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY RAMIREZ 326191 2976733 502 25988 Dir Supp- Residential Placemen 580144 Child Services 502 19053 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 2976669 502 25989 Dir Supp- Residential Placemen 580144 Child Services 502 449.720 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 2976194 502 25990 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2976394 502 25991 Dir Supp- Residential Placemen 580144 Child Services 502 10012.040 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2976204 502 25992 Dir Supp - Home Based Services 580147 Child Services 502 2993.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 2976196 502 25993 Dir Supp- Residential Placemen 580144 Child Services 502 1081.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROJECT HOME INDY CO 286710 2976195 502 25994 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 104 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KREITL 289534 2976707 502 25995 Dir Supp- Residential Placemen 580144 Child Services 502 13534.910 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976190 502 25996 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY CROSSLEY 228147 2976702 502 25997 Dir Supp - Parental Reimb 580114 Child Services 502 3273.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2976166 502 25998 Dir Supp- Residential Placemen 580144 Child Services 502 8480.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2976204 502 25999 Drug Screening/Testing 580149 Child Services 502 1127.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2976228 502 26000 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH ROBINSON 272458 2976774 502 26001 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLIS G DUMAS 258106 2976769 502 26002 Dir Supp - Home Based Services 580147 Child Services 502 2828.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976190 502 26003 Dir Supp - Home Based Services 580147 Child Services 502 7861.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976191 502 26004 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNE SANTOS 357012 2976738 502 26005 Drug Screening/Testing 580149 Child Services 502 1170.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 2976172 502 26006 Dir Supp- Residential Placemen 580144 Child Services 502 44228.700 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEIGHBORHOOD MENTORING ACADEMY 279300 2976165 502 26007 Dir Supp - Parental Reimb 580114 Child Services 502 63.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 2976177 502 26008 Dir Supp - Home Based Services 580147 Child Services 502 1572 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976185 502 26009 OutoSt Travel - Mileage 595510 Child Services 502 10.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA ARMSTRONG 330041 2976695 502 26010 Dir Supp- Residential Placemen 580144 Child Services 502 12107.670 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976192 502 26011 Dir Supp- Residential Placemen 580144 Child Services 502 119.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 2976194 502 26012 Dir Supp- Residential Placemen 580144 Child Services 502 3609.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976186 502 26013 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEAH BAUMGART 299853 2976747 502 26014 OutoSt Travel - Lodging 595530 Child Services 502 689 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KREITL 289534 2976707 502 26015 InState Travel - Mileage 595110 Child Services 502 294.720 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MANZKE 306776 2976737 502 26016 Dir Supp - Lic Home Placement 580145 Child Services 502 4939.680 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2976184 502 26017 InState Travel - Mileage 595110 Child Services 502 96.210 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THERIAC, LYLA M 74730 2976715 502 26018 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RENEE SHADLE 355919 2976677 502 26019 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY RAMIREZ 326191 2976733 502 26020 InState Travel - Mileage 595110 Child Services 502 335.910 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN MEYERS 325548 2976710 502 26021 OutoSt Travel - Lodging 595530 Child Services 502 104.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN REED 231227 2976708 502 26022 ClmJudg -Court Costs 593018 Child Services 502 335.480 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2976228 502 26023 InState Travel - Mileage 595110 Child Services 502 270.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA MUSGRAVE 364682 2976741 502 26024 InState Travel - Mileage 595110 Child Services 502 392.140 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY ESSEX 178328 2976704 502 26025 Dir Supp- Residential Placemen 580144 Child Services 502 8144.630 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976193 502 26026 Dir Supp - Home Based Services 580147 Child Services 502 7370.100 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976185 502 26027 Dir Supp - Lic Home Placement 580145 Child Services 502 115.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2976184 502 26028 InState Travel - Mileage 595110 Child Services 502 502.670 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLIS G DUMAS 258106 2976769 502 26029 Dir Supp- Residential Placemen 580144 Child Services 502 74.040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976191 502 26030 InState Travel - Mileage 595110 Child Services 502 70.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEAH BAUMGART 299853 2976747 502 26031 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MANZKE 306776 2976737 502 26032 Dir Supp - Parental Reimb 580114 Child Services 502 416.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 2976672 502 26033 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIE A DAVIS 207157 2976778 502 26034 Dir Supp - Therapy/Counseling 580146 Child Services 502 754.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2976182 502 26035 Dir Supp- Residential Placemen 580144 Child Services 502 6960.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEIGHBORHOOD MENTORING ACADEMY 279300 2976165 502 26036 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE GREVE-BASHMAKOV 339318 2976691 502 26037 InState Travel - Per DiemandMeal 595120 Child Services 502 169 Administrative 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Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976193 502 26041 Dir Supp - Home Based Services 580147 Child Services 502 2065.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2976183 502 26042 Dir Supp- Residential Placemen 580144 Child Services 502 21679.540 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976186 502 26043 Dir Supp - Home Based Services 580147 Child Services 502 5016.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 2976172 502 26044 InState Travel - Lodging 595130 Child Services 502 91 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH ROBINSON 272458 2976774 502 26045 ClmJudg -Court Costs 593018 Child Services 502 743.280 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2976171 502 26046 Dir Supp- Residential Placemen 580144 Child Services 502 326.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 2976169 502 26047 InState Travel - Mileage 595110 Child Services 502 217.080 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH ROBINSON 272458 2976774 502 26048 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MORRIS 365699 2976781 502 26049 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 2976196 502 26050 Dir Supp - Home Based Services 580147 Child Services 502 1676.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976191 502 26051 InState Travel - Mileage 595110 Child Services 502 42.260 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY RAMIREZ 326191 2976733 502 26052 Dir Supp- Residential Placemen 580144 Child Services 502 8144.630 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976189 502 26053 InState Travel - Mileage 595110 Child Services 502 125.390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA MUSGRAVE 364682 2976740 502 26054 Drug Screening/Testing 580149 Child Services 502 3444.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2976183 502 26055 Dir Supp - Home Based Services 580147 Child Services 502 14376.250 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976190 502 26056 Dir Supp- Residential Placemen 580144 Child Services 502 2775.120 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976190 502 26057 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA MUSGRAVE 364682 2976740 502 26058 InState Travel - Mileage 595110 Child Services 502 68.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNE SANTOS 357012 2976738 502 26059 OutoSt Travel - ParkingandToll 595570 Child Services 502 8.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA ARMSTRONG 330041 2976695 502 26060 Dir Supp- Residential Placemen 580144 Child Services 502 12107.670 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER 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APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976187 502 26068 Adoption Support - Need 580112 Child Services 502 342 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RENEE SHADLE 355919 2976677 502 26069 Dir Supp- Residential Placemen 580144 Child Services 502 1165.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 2976192 502 26070 OutoSt Travel - Ground Transpt 595550 Child Services 502 56.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA ARMSTRONG 330041 2976695 502 26071 Dir Supp - Parental Reimb 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General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MORRIS 365699 2976781 502 26075 Dir Supp - Home Based Services 580147 Child Services 502 5699.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2976182 502 26076 InState Travel - Per DiemandMeal 595120 Child Services 502 260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA MUSGRAVE 364682 2976741 502 26077 InState Travel - Mileage 595110 Child Services 502 131.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HADLEY 364226 2976711 502 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Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2976261 502 26089 Dir Supp - Home Based Services 580147 Child Services 502 3886.230 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FIRST SERVICES LLC 284904 2976397 502 26090 Adoption Support - Need 580112 Child Services 502 483.900 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WILLIS 312254 2976105 502 26091 Dir Supp - Parental Reimb 580114 Child Services 502 3.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2976246 502 26092 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 2976568 502 26093 Dir Supp - Home Based Services 580147 Child Services 502 297.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2976538 502 26094 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 2976582 502 26095 InState Travel - Mileage 595110 Child Services 502 228.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA PULLEN 357440 2976792 502 26096 Dir Supp - Home Based Services 580147 Child Services 502 234 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOYS and GIRLS CLUBS OF GREATER NORTHWEST 96765 2976281 502 26097 Dir Supp - Home Based Services 580147 Child Services 502 6001.670 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2976342 502 26098 Dir Supp - Parental Reimb 580114 Child Services 502 2624.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department 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2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2976247 502 26106 InState Travel - Mileage 595110 Child Services 502 160.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY ELIZABETH PARKER 178292 2976686 502 26107 Dir Supp - Home Based Services 580147 Child Services 502 1230.110 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976445 502 26108 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2976260 502 26109 Dir Supp- Residential Placemen 580144 Child Services 502 4309.930 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2976313 502 26110 NonRealEstRnt-OffEquipment 591010 Child Services 502 243.610 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976822 502 26111 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHY ADAMSON 360986 2976285 502 26112 InState Travel - 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Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2976527 502 26296 Dir Supp - Home Based Services 580147 Child Services 502 990.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976462 502 26297 NonRealEstRnt-OffEquipment 591010 Child Services 502 91.380 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976824 502 26298 AdmOp-Translator Costs 599093 Child Services 502 200 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 2976489 502 26299 Adoption Support - Need 580112 Child Services 502 877.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN GRAMZA 160478 2976572 502 26300 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 2976262 502 26301 Adoption Support - Need 580112 Child Services 502 212.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SUTTON 239282 2976108 502 26302 Dir Supp - Parental Reimb 580114 Child Services 502 712.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 2976276 502 26303 Drug Screening/Testing 580149 Child Services 502 183.720 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2976278 502 26304 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYERS HOCKEMEYER AND MCNAGNY LLP 75922 2976592 502 26305 InState Travel - Mileage 595110 Child Services 502 31.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASEY LAVERN NEWTON 216092 2976768 502 26306 Dir Supp - Home Based Services 580147 Child Services 502 1150.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976479 502 26307 NonRealEstRnt-OffEquipment 591010 Child Services 502 114.770 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976823 502 26308 Drug Screening/Testing 580149 Child Services 502 1482.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 2976158 502 26309 Dir Supp - Home 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General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976878 502 26313 Dir Supp - Home Based Services 580147 Child Services 502 2062.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2976415 502 26314 InState Travel - Mileage 595110 Child Services 502 252.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MILLER 289530 2976800 502 26315 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 2976175 502 26316 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General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976876 502 26320 Dir Supp - Home Based Services 580147 Child Services 502 1278.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976470 502 26321 Dir Supp - Parental Reimb 580114 Child Services 502 239.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONNIE FELTON 355065 2976566 502 26322 NonRealEstRnt-OffEquipment 591010 Child Services 502 175.710 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 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2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN GRAMZA 160478 2976573 502 26337 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NUSOURCE EDUCATIONAL SERVICE 197816 2976297 502 26338 Dir Supp - Parental Reimb 580114 Child Services 502 217.440 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2976174 502 26339 Prof Serv - Clerical 531027 Child Services 502 809.680 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976912 502 26340 Dir Supp - Home Based Services 580147 Child Services 502 180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MT ZION LOVING DAYCARE 92129 2976665 502 26341 Adoption Support - Need 580112 Child Services 502 821.340 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE MURRAY 261133 2976119 502 26342 Dir Supp - Home Based Services 580147 Child Services 502 1262.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976446 502 26343 Prof Serv - Clerical 531027 Child Services 502 1053.980 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976911 502 26344 NonRealEstRnt-OffEquipment 591010 Child Services 502 348.810 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976821 502 26345 Direct Support-Transportation 580340 Child Services 502 83.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MCGIVERN 343391 2976619 502 26346 Dir Supp - Home Based Services 580147 Child Services 502 2740.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIK MANAGEMENT LLC 350393 2976243 502 26347 NonRealEstRnt-OffEquipment 591010 Child Services 502 298.320 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976832 502 26348 Dir Supp - Home Based Services 580147 Child Services 502 1288.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 2976338 502 26349 Dir Supp - Home Based Services 580147 Child Services 502 1700.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2976529 502 26350 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEECHIE DAYCARE INC 314843 2976675 502 26351 ADOPTION EXPENSES 580110 Child Services 502 1575 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN RUBLE 367001 2976611 502 26352 Prof Serv - Clerical 531027 Child Services 502 0 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976073 502 26353 InState Travel - Mileage 595110 Child Services 502 52.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 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CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2976411 502 26358 Prof Serv - Clerical 531027 Child Services 502 1377.300 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976916 502 26359 Direct Support-Transportation 580340 Child Services 502 19.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM SNIADECKI 348229 2976648 502 26360 InState Travel - Mileage 595110 Child Services 502 240.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SONA LEE 278516 2976804 502 26361 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Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976898 502 26389 InState Travel - Mileage 595110 Child Services 502 77.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY BOSTIC 314237 2976766 502 26390 Adoption Support - Need 580112 Child Services 502 28.300 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOYA WARFIELD 245862 2976574 502 26391 Adoption Support - Need 580112 Child Services 502 1540.560 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MAYER 345968 2976127 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62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENZIE HINSHAW 327879 2976110 502 26403 Prof Serv - Clerical 531027 Child Services 502 1085.390 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976885 502 26404 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 2976588 502 26405 Dir Supp - Home Based Services 580147 Child Services 502 163.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, 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8093 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 2976392 502 26437 Adoption Support - Need 580112 Child Services 502 901.800 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA SPINDLER 335543 2976137 502 26438 InState Travel - Mileage 595110 Child Services 502 126.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARECA M GRIGGS 251161 2976690 502 26439 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKENZIE HINSHAW 327879 2976521 502 26440 Direct Support-Transportation 580340 Child Services 502 83.600 Social 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2976639 502 26461 Dir Supp - Parental Reimb 580114 Child Services 502 1566.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 253464 2976325 502 26462 Prof Serv - Clerical 531027 Child Services 502 1172.640 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976863 502 26463 Prof Serv - Clerical 531027 Child Services 502 1912.520 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976893 502 26464 Dir Supp - Home Based Services 580147 Child Services 502 1006.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976466 502 26465 Dir Supp - Home Based Services 580147 Child Services 502 4286.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 2976410 502 26466 Dir Supp - Home Based Services 580147 Child Services 502 190.260 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 2976520 502 26467 Dir Supp - Parental Reimb 580114 Child Services 502 9718.810 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2976251 502 26468 Dir Supp - Parental Reimb 580114 Child Services 502 1520.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 2976156 502 26469 Prof Serv - Clerical 531027 Child Services 502 506.050 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976871 502 26470 NonRealEstRnt-OffEquipment 591010 Child Services 502 274.250 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976831 502 26471 Dir Supp - Parental Reimb 580114 Child Services 502 1696.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2976511 502 26472 Dir Supp- Residential Placemen 580144 Child Services 502 278.060 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2976318 502 26473 Dir Supp - Home Based Services 580147 Child Services 502 4952.620 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2976376 502 26474 Dir Supp - Parental Reimb 580114 Child Services 502 82.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA VANCE 314708 2976642 502 26475 Dir Supp- Residential Placemen 580144 Child Services 502 103.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2976317 502 26476 Direct Support-Transportation 580340 Child Services 502 189.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA NIETO 351554 2976631 502 26477 InState Travel - Mileage 595110 Child Services 502 152.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TWYLA JOHNSON 355856 2976727 502 26478 Dir Supp - Parental Reimb 580114 Child Services 502 79.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2976219 502 26479 Dir Supp - Home Based Services 580147 Child Services 502 315 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2976856 502 26480 Dir Supp - Home Based Services 580147 Child Services 502 8803.410 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2976201 502 26481 ClmJudg -Court Costs 593018 Child Services 502 1427.760 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 2976216 502 26482 Adoption Support - Need 580112 Child Services 502 212.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SUTTON 239282 2976107 502 26483 Direct Support-Transportation 580340 Child Services 502 50.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MCGIVERN 343391 2976623 502 26484 Dir Supp - Home Based Services 580147 Child Services 502 1354 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2976579 502 26485 Dir Supp - Home Based Services 580147 Child Services 502 1799.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 2976288 502 26486 InState Travel - Mileage 595110 Child Services 502 220.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICKEY HURST 359500 2976709 502 26487 ClmJudg -Court Costs 593018 Child Services 502 3357.650 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY WORKS, INC 102627 2976150 502 26488 Dir Supp - Home Based Services 580147 Child Services 502 1246.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976461 502 26489 InState Travel - Mileage 595110 Child Services 502 10.780 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN HAMANG 269742 2976713 502 26490 Dir Supp - Parental Reimb 580114 Child Services 502 128.170 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RENEE LOTHAMER 361751 2976628 502 26491 Prof Serv - Clerical 531027 Child Services 502 1668.680 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976917 502 26492 Dir Supp - Home Based Services 580147 Child Services 502 5472.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2976347 502 26493 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 2976237 502 26494 InState Travel - Mileage 595110 Child Services 502 135.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY MCLEARRAN 336021 2976717 502 26495 InState Travel - Mileage 595110 Child Services 502 499.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENAE HAMILTON 251102 2976701 502 26496 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALCORN SAGE SCHWARTZ and MAGRATH LLP 75744 2976597 502 26497 InState Travel - Mileage 595110 Child Services 502 192.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY GOINS 326619 2976806 502 26498 NRAE - Legal Professional Serv 580111 Child Services 502 350 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH JENNINGS-EPPARD 341360 2976604 502 26499 Dir Supp - Home Based Services 580147 Child Services 502 11856.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2976361 502 26500 Prof Serv - Clerical 531027 Child Services 502 1058.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976895 502 26501 Dir Supp - Home Based Services 580147 Child Services 502 7177.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 2976551 502 26502 Adoption Support - Need 580112 Child Services 502 1253.640 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY LITTLE 301724 2976133 502 26503 Dir Supp - Home Based Services 580147 Child Services 502 4175.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 2976303 502 26504 Dir Supp - Home Based Services 580147 Child Services 502 4056.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2976146 502 26505 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 2976608 502 26506 InState Travel - Mileage 595110 Child Services 502 357.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BILLS 335448 2976718 502 26507 Dir Supp - Home Based Services 580147 Child Services 502 7292.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2976170 502 26508 InState Travel - Mileage 595110 Child Services 502 179.560 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HENDRICKSON 345412 2976779 502 26509 Dir Supp - Home Based Services 580147 Child Services 502 1537.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2976377 502 26510 InState Travel - Mileage 595110 Child Services 502 37.120 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA CALHOUN 74282 2976765 502 26511 Prof Serv - Clerical 531027 Child Services 502 1022.570 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976887 502 26512 AdmOp-Translator Costs 599093 Child Services 502 35 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 2976526 502 26513 Direct Support-Transportation 580340 Child Services 502 83.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MCGIVERN 343391 2976618 502 26514 Dir Supp - Home Based Services 580147 Child Services 502 1166.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976447 502 26515 NonRealEstRnt-OffEquipment 591010 Child Services 502 248.880 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976829 502 26516 Dir Supp - Home Based Services 580147 Child Services 502 1581.540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976486 502 26517 Dir Supp - Home Based Services 580147 Child Services 502 11400.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2976353 502 26518 Dir Supp - Home Based Services 580147 Child Services 502 9103.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2976532 502 26519 InState Travel - Mileage 595110 Child Services 502 103.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOLITA MCNEAL 186028 2976788 502 26520 NonRealEstRnt-OffEquipment 591010 Child Services 502 184.160 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976813 502 26521 Dir Supp - Parental Reimb 580114 Child Services 502 912.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2976208 502 26522 InState Travel - Mileage 595110 Child Services 502 62.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE D SMOOT 199094 2976790 502 26523 ADOPTION EXPENSES 580110 Child Services 502 1290 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY TERRELL 131828 2976609 502 26524 InState Travel - Mileage 595110 Child Services 502 231.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BYRON VARVEL 351859 2976694 502 26525 Dir Supp- Residential Placemen 580144 Child Services 502 6046.600 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 2976438 502 26526 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 2976143 502 26527 Dir Supp - Home Based Services 580147 Child Services 502 9534.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2976388 502 26528 Dir Supp - Home Based Services 580147 Child Services 502 312 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 2976655 502 26529 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALCORN SAGE SCHWARTZ and MAGRATH LLP 75744 2976602 502 26530 Direct Support-Transportation 580340 Child Services 502 86.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA NIETO 351554 2976630 502 26531 Dir Supp - Parental Reimb 580114 Child Services 502 339.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 2976270 502 26532 Prof Serv - Clerical 531027 Child Services 502 513.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976874 502 26533 Dir Supp - Home Based Services 580147 Child Services 502 108 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MT ZION LOVING DAYCARE 92129 2976668 502 26534 Dir Supp - Parental Reimb 580114 Child Services 502 196.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 2976559 502 26535 Dir Supp - Home Based Services 580147 Child Services 502 1114.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2976145 502 26536 Dir Supp - Home Based Services 580147 Child Services 502 511.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976464 502 26537 Dir Supp - Home Based Services 580147 Child Services 502 1171.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 2976140 502 26538 InState Travel - Mileage 595110 Child Services 502 51.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW BLAKE DICKERSON 236450 2976761 502 26539 Dir Supp - Home Based Services 580147 Child Services 502 846.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 2976537 502 26540 Dir Supp - Home Based Services 580147 Child Services 502 11172.210 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2976354 502 26541 InState Travel - Mileage 595110 Child Services 502 366.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL WILDRICK 356776 2976728 502 26542 Direct Support-Transportation 580340 Child Services 502 116.510 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM SNIADECKI 348229 2976646 502 26543 Prof Serv - Clerical 531027 Child Services 502 558.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976903 502 26544 InState Travel - Mileage 595110 Child Services 502 242.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEMETRIA JIMERSON 202875 2976693 502 26545 Dir Supp - Parental Reimb 580114 Child Services 502 1033.310 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2976227 502 26546 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2976547 502 26547 InState Travel - Mileage 595110 Child Services 502 363.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM R. BELT 177489 2976787 502 26548 Dir Supp- Residential Placemen 580144 Child Services 502 604.660 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 2976439 502 26549 Dir Supp- Residential Placemen 580144 Child Services 502 15.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 2976300 502 26550 Dir Supp - Home Based Services 580147 Child Services 502 1086.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976485 502 26551 InState Travel - Mileage 595110 Child Services 502 373.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY HARKNESS 327556 2976777 502 26552 NRAE - 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Home Based Services 580147 Child Services 502 3654.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GROWING MINDS EDUCATIONAL SERVICES LLC 311119 2976323 502 26684 Dir Supp - Parental Reimb 580114 Child Services 502 2482.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2976516 502 26685 Adoption Support - Need 580112 Child Services 502 2105.520 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS A PERRY 88830 2976126 502 26686 Dir Supp - Home Based Services 580147 Child Services 502 9266.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 2976558 502 26687 Dir Supp - 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Home Based Services 580147 Child Services 502 90 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 79202 2976657 502 26692 Prof Serv - Clerical 531027 Child Services 502 516.520 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976867 502 26693 Direct Support-Transportation 580340 Child Services 502 25.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM SNIADECKI 348229 2976647 502 26694 Dir Supp - Home Based Services 580147 Child Services 502 2042.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN SOCIAL SERVICES INC 95073 2976513 502 26695 Dir Supp - Home Based Services 580147 Child Services 502 511.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976484 502 26696 Dir Supp - Home Based Services 580147 Child Services 502 5730.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2976340 502 26697 Dir Supp - Home Based Services 580147 Child Services 502 7399.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 2976181 502 26698 NonRealEstRnt-OffEquipment 591010 Child Services 502 251.690 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976835 502 26699 InState Travel - 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Home Based Services 580147 Child Services 502 353.340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN OASIS COMMUNITY 105011 2976252 502 26726 Dir Supp - Lic Home Placement 580145 Child Services 502 11.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2976149 502 26727 Prof Serv - Clerical 531027 Child Services 502 1284.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976894 502 26728 NonRealEstRnt-OffEquipment 591010 Child Services 502 294.750 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976838 502 26729 Dir Supp - Home Based Services 580147 Child Services 502 1725.320 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976487 502 26730 Direct Support-Transportation 580340 Child Services 502 83.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MCGIVERN 343391 2976622 502 26731 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976880 502 26732 Dir Supp- Residential Placemen 580144 Child Services 502 4313.650 Social Service Payments 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFE CHOICES MATERNITY AND YOUTH HOME IN 105502 2976316 502 26733 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 2976545 502 26734 Dir Supp - Home Based Services 580147 Child Services 502 150 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KMART 62155 2976650 502 26735 Dir Supp - Home Based Services 580147 Child Services 502 393.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2976409 502 26736 AdmOp-Samples and Evidence 599058 Child Services 502 350 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES UNITED INC 2665 2976433 502 26737 Dir Supp - Home Based Services 580147 Child Services 502 144 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MT ZION LOVING DAYCARE 92129 2976667 502 26738 Dir Supp - Home Based Services 580147 Child Services 502 2319.830 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2976352 502 26739 Prog Op-InfoProcessConslt 539034 Child Services 502 70.970 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 2976896 502 26740 Dir Supp - Parental Reimb 580114 Child Services 502 7078.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 2976254 502 26741 Dir Supp - Home Based Services 580147 Child Services 502 766.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976465 502 26742 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELLA, INC 213969 2976491 502 26743 Prof Serv - Clerical 531027 Child Services 502 243.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976877 502 26744 Dir Supp - Home Based Services 580147 Child Services 502 516 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 2976578 502 26745 Dir Supp - Home Based Services 580147 Child Services 502 1494.900 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 2976161 502 26746 InState Travel - Mileage 595110 Child Services 502 8.340 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW KITCHEL 354051 2976755 502 26747 NonRealEstRnt-OffEquipment 591010 Child Services 502 136.600 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976811 502 26748 Dir Supp - Home Based Services 580147 Child Services 502 57.270 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 2976858 502 26749 NRAE - 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Clerical 531027 Child Services 502 1022.570 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976891 502 26766 Dir Supp - Parental Reimb 580114 Child Services 502 73.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE VOYLES 314219 2976641 502 26767 Dir Supp - Home Based Services 580147 Child Services 502 6602.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2976371 502 26768 Dir Supp - Home Based Services 580147 Child Services 502 942.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2976473 502 26769 NonRealEstRnt-OffEquipment 591010 Child Services 502 278.680 Administrative and Operating Expenses 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2976830 502 26770 Dir Supp - 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Home Based Services 580147 Child Services 502 504.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINIC NEUROPSYCHOLOGY PC 105396 2976429 502 26783 Prof Serv - Clerical 531027 Child Services 502 558.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2976870 502 26784 InState Travel - Mileage 595110 Child Services 502 135.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANA WILLIAMS 314244 2976775 502 26785 Dir Supp - Home Based Services 580147 Child Services 502 2736.200 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2976495 502 26786 Direct Support-Transportation 580340 Child Services 502 71.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APV5237895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY CURRY 363366 2976613 502 26787 Prof Serv - 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Social Serv 580244 FSSA Disability and Rehab Svcs 497 28 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359903 497 26974 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 558.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360128 497 26975 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 340.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3360037 497 26976 School Services 580143 FSSA Disability and Rehab Svcs 497 180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3360438 497 26977 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 262.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359885 497 26978 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359833 497 26979 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360246 497 26980 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 256 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3359931 497 26981 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3360311 497 26982 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 128 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3360445 497 26983 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 15 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359891 497 26984 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360401 497 26985 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3360303 497 26986 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3360477 497 26987 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359842 497 26988 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 434.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JACOB JENNINGS 356149 3360361 497 26989 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 380.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 3359935 497 26990 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359880 497 26991 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3359942 497 26992 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3360296 497 26993 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3360479 497 26994 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1001 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3359810 497 26995 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3360383 497 26996 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359825 497 26997 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3360278 497 26998 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3360393 497 26999 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 188.480 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3359804 497 27000 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359902 497 27001 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3360384 497 27002 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3359907 497 27003 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3360106 497 27004 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359834 497 27005 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 62.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359875 497 27006 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 47.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360216 497 27007 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 480 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 3360356 497 27008 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 567 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3359966 497 27009 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3359792 497 27010 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 1105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PAULA R. WASKO 170530 3360417 497 27011 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3360174 497 27012 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REGIONAL REHAB DRIVING, INC 91163 3360435 497 27013 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3360338 497 27014 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 7.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JESSICA ROBINSON 364985 3360036 497 27015 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 630 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVAN SAHBA 329923 3360031 497 27016 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 2250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3360293 497 27017 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 25 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HAMILTON CENTER INC 2106 3360345 497 27018 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 163.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360127 497 27019 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3360291 497 27020 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3359818 497 27021 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OUTSIDE THE BOX INC 230665 3360414 497 27022 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359873 497 27023 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 735 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3359864 497 27024 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3102 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVRY UNIVERSITY INC 77725 3360335 497 27025 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3360178 497 27026 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 130.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360430 497 27027 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3360318 497 27028 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3360423 497 27029 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. 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Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359882 497 27390 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3359856 497 27391 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359900 497 27392 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360129 497 27393 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPTIMUM LIVING INC 343719 3360412 497 27394 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3360270 497 27395 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360411 497 27396 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 111 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3360251 497 27397 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 15 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3360326 497 27398 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3360451 497 27399 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3360261 497 27400 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 20.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3360277 497 27401 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.390 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359872 497 27402 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 148 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3359779 497 27403 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.480 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 3360101 497 27404 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3359861 497 27405 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360230 497 27406 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 44.080 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360240 497 27407 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 39 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF EVANSVILLE 54642 3359853 497 27408 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 112.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3360359 497 27409 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3360468 497 27410 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 444.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3360042 497 27411 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 340.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3360038 497 27412 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3360462 497 27413 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 1956 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARIAN UNIVERSITY 55931 3360371 497 27414 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 38 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KERSTIN KRIZMANICH 364480 3360051 497 27415 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359896 497 27416 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360127 497 27417 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3360000 497 27418 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PAULA R. WASKO 170530 3360124 497 27419 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3360349 497 27420 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3360422 497 27421 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360408 497 27422 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360403 497 27423 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 160.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3360363 497 27424 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3360266 497 27425 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 14.060 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3360439 497 27426 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 6.310 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3360378 497 27427 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 450 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359886 497 27428 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359838 497 27429 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3359979 497 27430 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 57.380 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3360464 497 27431 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3360382 497 27432 School Services 580143 FSSA Disability and Rehab Svcs 497 371.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KRISTIN GINGRICH 366779 3360369 497 27433 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3359803 497 27434 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 386.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360131 497 27435 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 125 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359898 497 27436 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360408 497 27437 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3360271 497 27438 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 70.680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3360098 497 27439 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 10 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3359943 497 27440 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 272.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3360255 497 27441 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3359785 497 27442 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 175 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3360330 497 27443 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 308 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 3359937 497 27444 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 8.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KRISTIN GINGRICH 366779 3360369 497 27445 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3359953 497 27446 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3360330 497 27447 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 396 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3360254 497 27448 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 26.450 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360428 497 27449 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3360302 497 27450 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3359962 497 27451 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3360395 497 27452 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3360259 497 27453 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3359791 497 27454 School Services 580143 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NANCY C. HOPPER 165564 3360094 497 27455 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359826 497 27456 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3359854 497 27457 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360130 497 27458 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360115 497 27459 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359836 497 27460 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 630 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3359865 497 27461 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3360314 497 27462 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360399 497 27463 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 5.890 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHARLENE SANTIAGO 60685 3359824 497 27464 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 88.160 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3359864 497 27465 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3360339 497 27466 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359897 497 27467 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. 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FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360404 497 27492 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360134 497 27493 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3360331 497 27494 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 20.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 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Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3360071 497 27787 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 103.680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3360021 497 27788 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3360268 497 27789 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3360079 497 27790 PATIENT SVCS 580150 FSSA 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2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3360267 497 27794 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 346.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3360073 497 27795 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 5340 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIVERSITY OF LOUISVILLE 64176 3360187 497 27796 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3359991 497 27797 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ABOVE and BEYOND HOMECARE INC 358234 3360247 497 27798 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4302 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIVERSITY OF LOUISVILLE 64176 3360186 497 27799 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 1100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VISION AID SYSTEMS INC 674 3360206 497 27800 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3359985 497 27801 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3359973 497 27802 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1848 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASSISTIVE DRIVING SERVICES LLC 354378 3360275 497 27803 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 20 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HABER, IRVING I DO 103915 3359978 497 27804 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 30 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3360080 497 27805 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3139 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3360194 497 27806 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 441 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360241 497 27807 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 5742.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3360026 497 27808 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3359986 497 27809 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 309.760 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OSSIP OPTOMETRY 102325 3360118 497 27810 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 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360163 497 27811 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3360072 497 27812 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3360153 497 27813 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2941.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3360195 497 27814 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1103 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3360198 497 27815 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3359967 497 27816 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3360068 497 27817 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2179 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3360202 497 27818 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360222 497 27819 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4138 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3360282 497 27820 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3360159 497 27821 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 345 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PERCEPTIVE PSYCHOLOGICAL SERVICES LP 333940 3360125 497 27822 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3360143 497 27823 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3360142 497 27824 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1167 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIV OF NORTHWESTERN OHIO 94515 3360185 497 27825 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 746 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3360014 497 27826 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3360136 497 27827 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5052 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3360197 497 27828 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 4935 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIVERSITY OF LOUISVILLE 64176 3360189 497 27829 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360234 497 27830 School Services 580143 FSSA Disability and Rehab Svcs 497 275 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3360292 497 27831 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 54 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MUNCIE PUBLIC TRANS CORP 87398 3360092 497 27832 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360239 497 27833 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BECKY J SMALLWOOD 175641 3360285 497 27834 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 742.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROBERT PHD COYLE 148737 3360149 497 27835 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 665 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BECKY J SMALLWOOD 175641 3360284 497 27836 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 2149 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIVERSITY OF LOUISVILLE 64176 3360190 497 27837 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5238772 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3360116 497 27838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481913 800 27839 Water and Sewage 520102 Transportation 800 408 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 1481672 800 27840 SpOp-Research and Testing 547056 Transportation 800 432 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AASHTO 115208 1481727 800 27841 Energy - Electricity 520202 Transportation 800 60.760 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481665 800 27842 Energy - Electricity 520202 Transportation 800 182.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481616 800 27843 Mot Veh Ex -AutoCleansers 541038 Transportation 800 29.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481921 800 27844 Energy - Electricity 520202 Transportation 800 371.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481698 800 27845 Energy - Electricity 520202 Transportation 800 29.860 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481636 800 27846 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1481488 800 27847 Energy - Electricity 520202 Transportation 800 363.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481701 800 27848 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIAN BREWSTER 184505 1481716 800 27849 Energy - Electricity 520202 Transportation 800 71.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481693 800 27850 Main-BuildMat-Supplies 543073 Transportation 800 11.720 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES TARKINGTON 310244 1481541 800 27851 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1481414 800 27852 NonRealEstRnt-Office Copier 591030 Transportation 800 125.260 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1481536 800 27853 Energy - Electricity 520202 Transportation 800 2003.720 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481610 800 27854 Energy - Electricity 520202 Transportation 800 124.870 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481662 800 27855 Const - Bridge Replace 538210 Transportation 800 25660.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENNY CONSTRUCTION COMPANY 269853 1481292 800 27856 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1309.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1481760 800 27857 Energy - Electricity 520202 Transportation 800 34.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481697 800 27858 Energy - Electricity 520202 Transportation 800 303.310 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481771 800 27859 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1482173 800 27860 Eqp Main-Repair parts 545006 Transportation 800 884.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481972 800 27861 Eqp Main-Repair parts 545006 Transportation 800 19.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAUBY'S TRUE VALUE HARDWARE 103435 1481703 800 27862 Energy - Electricity 520202 Transportation 800 667.550 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481620 800 27863 Energy - Electricity 520202 Transportation 800 1560.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481671 800 27864 SpOp - Safety -Apparel 547160 Transportation 800 115.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481817 800 27865 Energy - Electricity 520202 Transportation 800 4161.940 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481650 800 27866 Sec and Sfty - Fire Control 534020 Transportation 800 0 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1475757 800 27867 Const - Bridge Replace 538210 Transportation 800 33631.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENNY CONSTRUCTION COMPANY 269853 1481293 800 27868 Energy - Natural Gas 520204 Transportation 800 33.580 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481648 800 27869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 483.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481707 800 27870 Main - Motor Vehicles 533019 Transportation 800 390 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIM'S AUTO BODY AND SALES 68191 1482075 800 27871 Energy - Electricity 520202 Transportation 800 254.400 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481626 800 27872 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1481713 800 27873 Energy - Electricity 520202 Transportation 800 3850.680 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481619 800 27874 Energy - Electricity 520202 Transportation 800 13.210 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 1481597 800 27875 Energy - Electricity 520202 Transportation 800 212.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481666 800 27876 Energy - Electricity 520202 Transportation 800 22.410 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1481594 800 27877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 568.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481920 800 27878 Energy - Electricity 520202 Transportation 800 37.300 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481678 800 27879 Energy - Electricity 520202 Transportation 800 35.480 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1481635 800 27880 Energy - Electricity 520202 Transportation 800 321.650 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481606 800 27881 Eqp Main-Acetylene Oxygn 545012 Transportation 800 134.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482052 800 27882 Energy - Electricity 520202 Transportation 800 244.510 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481640 800 27883 Const - Bridge Replace 538210 Transportation 800 16830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENNY CONSTRUCTION COMPANY 269853 1481294 800 27884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -579.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481815 800 27885 AdmOp-Freight and Express 599042 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 1481971 800 27886 Mot Veh Ex -Batteries 541037 Transportation 800 115.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481921 800 27887 Energy - Electricity 520202 Transportation 800 81 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481660 800 27888 AdmOp-Dues and Subscriptions 599026 Transportation 800 324 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 1482220 800 27889 Energy - Electricity 520202 Transportation 800 9.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1481673 800 27890 Energy - Electricity 520202 Transportation 800 23.580 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481669 800 27891 Energy - Electricity 520202 Transportation 800 222.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481637 800 27892 Energy - Electricity 520202 Transportation 800 445.940 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481612 800 27893 Energy - Electricity 520202 Transportation 800 79.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481643 800 27894 Main - Motor Vehicles 533019 Transportation 800 464 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1481498 800 27895 Energy - Natural Gas 520204 Transportation 800 15945.980 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481615 800 27896 Energy - Electricity 520202 Transportation 800 176.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481696 800 27897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481814 800 27898 Eqp Main-SmallToolsImplements 545008 Transportation 800 384.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 1481971 800 27899 Energy - Electricity 520202 Transportation 800 50.630 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481608 800 27900 Water and Sewage 520102 Transportation 800 401.700 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PLYMOUTH 57463 1481638 800 27901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIM'S AUTO BODY AND SALES 68191 1482075 800 27902 Energy - Electricity 520202 Transportation 800 94.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481664 800 27903 Energy - Electricity 520202 Transportation 800 384.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481685 800 27904 Energy - Electricity 520202 Transportation 800 1916.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481674 800 27905 Energy - Electricity 520202 Transportation 800 35.530 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481605 800 27906 Energy - Electricity 520202 Transportation 800 1488.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481611 800 27907 Energy - Electricity 520202 Transportation 800 43.700 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481689 800 27908 Energy - Natural Gas 520204 Transportation 800 1726.850 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481632 800 27909 SpOp -Household 547016 Transportation 800 71.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1481414 800 27910 Energy - Electricity 520202 Transportation 800 13.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1481785 800 27911 Eqp Main-Repair parts 545006 Transportation 800 14.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481726 800 27912 Energy - Electricity 520202 Transportation 800 202.240 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481651 800 27913 Energy - Electricity 520202 Transportation 800 11.850 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481603 800 27914 Energy - Electricity 520202 Transportation 800 47.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481659 800 27915 Energy - Electricity 520202 Transportation 800 205.290 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1481642 800 27916 Energy - Electricity 520202 Transportation 800 1005.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481694 800 27917 Energy - Electricity 520202 Transportation 800 1114.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481690 800 27918 Mot Veh Ex -TiresandRltd 541036 Transportation 800 12.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481920 800 27919 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481913 800 27920 Energy - Electricity 520202 Transportation 800 283.510 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481644 800 27921 Energy - Electricity 520202 Transportation 800 274.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481633 800 27922 Eqp Main-Repair parts 545006 Transportation 800 2152 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1481973 800 27923 Energy - Electricity 520202 Transportation 800 12.130 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481602 800 27924 Energy - Electricity 520202 Transportation 800 27.020 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1481598 800 27925 Energy - Electricity 520202 Transportation 800 44.760 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481686 800 27926 Main - Motor Vehicles 533019 Transportation 800 414 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials YORK CHRYSLER DODGE JEEP 108834 1481428 800 27927 Energy - Electricity 520202 Transportation 800 1954.190 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481627 800 27928 Energy - Electricity 520202 Transportation 800 253.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481668 800 27929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481725 800 27930 Energy - Electricity 520202 Transportation 800 81 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481702 800 27931 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 36.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481921 800 27932 Eqp Main-Repair parts 545006 Transportation 800 29.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1481414 800 27933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481711 800 27934 Energy - Electricity 520202 Transportation 800 491.040 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481676 800 27935 Energy - Electricity 520202 Transportation 800 324 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481695 800 27936 Energy - Electricity 520202 Transportation 800 2085.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481622 800 27937 Energy - Electricity 520202 Transportation 800 81 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481655 800 27938 Energy - Electricity 520202 Transportation 800 13.830 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481600 800 27939 Inf Main-Salt NaCl 544020 Transportation 800 6952.580 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1481723 800 27940 Energy - Electricity 520202 Transportation 800 516.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481684 800 27941 Energy - Electricity 520202 Transportation 800 736.250 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481652 800 27942 Energy - Electricity 520202 Transportation 800 222.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481613 800 27943 Inf Main-WeighStation RestArea 544018 Transportation 800 721 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DURA OVERHEAD DOOR INC 4252 1481995 800 27944 Const - InterSt Resurface 538120 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OSBURN ASSOCIATES INC 65354 1474728 800 27945 Energy - Electricity 520202 Transportation 800 1973.890 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481691 800 27946 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2450.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1481976 800 27947 Water and Sewage 520102 Transportation 800 104.460 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 1481639 800 27948 Energy - Electricity 520202 Transportation 800 3877.990 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481607 800 27949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 569.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials YORK CHRYSLER DODGE JEEP 108834 1481428 800 27950 Energy - Electricity 520202 Transportation 800 14.650 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481601 800 27951 Energy - Electricity 520202 Transportation 800 21.580 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481681 800 27952 Energy - Natural Gas 520204 Transportation 800 52.160 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481771 800 27953 AdmOp-PostageMeter/Postage 599036 Transportation 800 26 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1481724 800 27954 Energy - Electricity 520202 Transportation 800 28.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481687 800 27955 Mot Veh Ex -TiresandRltd 541036 Transportation 800 6.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481936 800 27956 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1481978 800 27957 Energy - Electricity 520202 Transportation 800 684.010 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481624 800 27958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481712 800 27959 Energy - Electricity 520202 Transportation 800 34.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1481631 800 27960 Energy - Electricity 520202 Transportation 800 790.880 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481683 800 27961 Const - InterSt Resurface 538120 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OSBURN ASSOCIATES INC 65354 1474730 800 27962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -265.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1482101 800 27963 Energy - Electricity 520202 Transportation 800 40.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1481634 800 27964 Energy - Electricity 520202 Transportation 800 902.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481661 800 27965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 308.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481921 800 27966 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 2 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1481760 800 27967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481728 800 27968 Energy - Electricity 520202 Transportation 800 268.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481680 800 27969 Energy - Electricity 520202 Transportation 800 40.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1481630 800 27970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1481819 800 27971 Energy - Electricity 520202 Transportation 800 33.410 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 1481596 800 27972 Energy - Electricity 520202 Transportation 800 91.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481641 800 27973 Water and Sewage 520102 Transportation 800 0 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1475757 800 27974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1481498 800 27975 Main - Motor Vehicles 533019 Transportation 800 4448.400 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482067 800 27976 Energy - Natural Gas 520204 Transportation 800 535.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481621 800 27977 Energy - Electricity 520202 Transportation 800 111.470 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481682 800 27978 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT RUSSELL 281567 1481994 800 27979 Energy - Electricity 520202 Transportation 800 246.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481656 800 27980 Mot Veh Ex -TiresandRltd 541036 Transportation 800 985 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1481488 800 27981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -274.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481816 800 27982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KEVIN NEW 288046 1481706 800 27983 Energy - Electricity 520202 Transportation 800 30.370 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481609 800 27984 Energy - Electricity 520202 Transportation 800 259.050 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481623 800 27985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9021.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482067 800 27986 Const - InterSt Resurface 538120 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OSBURN ASSOCIATES INC 65354 1474729 800 27987 Energy - Electricity 520202 Transportation 800 1716.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481614 800 27988 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1481976 800 27989 Energy - Electricity 520202 Transportation 800 891.870 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481618 800 27990 Water and Sewage 520102 Transportation 800 101.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 1481795 800 27991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 454.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTH SIDE AUTO SPRING INC 95732 1481715 800 27992 Energy - Electricity 520202 Transportation 800 26.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF HIGHLAND 78420 1481625 800 27993 Main - Motor Vehicles 533019 Transportation 800 3402 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1481990 800 27994 Energy - Electricity 520202 Transportation 800 151.880 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481658 800 27995 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 86.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481920 800 27996 Eqp Main-Repair parts 545006 Transportation 800 219.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481936 800 27997 Energy - Electricity 520202 Transportation 800 47.280 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1481599 800 27998 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1481202 800 27999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2710.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 1481975 800 28000 Eqp Main-Acetylene Oxygn 545012 Transportation 800 130.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482053 800 28001 Energy - Electricity 520202 Transportation 800 445.940 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481657 800 28002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1679.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1481990 800 28003 Main - BuildgandGrnd Main 532010 Transportation 800 200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES TARKINGTON 310244 1481541 800 28004 Energy - Electricity 520202 Transportation 800 368.120 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1481645 800 28005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1481714 800 28006 Energy - Electricity 520202 Transportation 800 30.600 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481675 800 28007 Eqp Main-SmallToolsImplements 545008 Transportation 800 51 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481717 800 28008 Mot Veh Ex -TiresandRltd 541036 Transportation 800 68.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1481978 800 28009 Energy - Natural Gas 520204 Transportation 800 1691.840 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481629 800 28010 Energy - Electricity 520202 Transportation 800 1479.640 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481617 800 28011 Energy - Natural Gas 520204 Transportation 800 72.590 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481700 800 28012 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 25.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAUBY'S TRUE VALUE HARDWARE 103435 1481710 800 28013 Energy - Electricity 520202 Transportation 800 371.360 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1481646 800 28014 Energy - Electricity 520202 Transportation 800 312.690 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481628 800 28015 AdmOp-Freight and Express 599042 Transportation 800 141.540 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1481973 800 28016 Mot Veh Ex -AutoCleansers 541038 Transportation 800 14.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481920 800 28017 Energy - Electricity 520202 Transportation 800 81 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481667 800 28018 Energy - Electricity 520202 Transportation 800 33.090 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 1481595 800 28019 Main - Office Copier 533040 Transportation 800 114.330 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1481536 800 28020 Main - Motor Vehicles 533019 Transportation 800 760 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 1481975 800 28021 Inf Main-Salt NaCl 544020 Transportation 800 43931.430 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1481722 800 28022 Mot Veh Ex -TiresandRltd 541036 Transportation 800 899.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1481718 800 28023 Eqp Main-SmallToolsImplements 545008 Transportation 800 163.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481972 800 28024 Energy - Electricity 520202 Transportation 800 20.710 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1481604 800 28025 Energy - Electricity 520202 Transportation 800 2359.690 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481688 800 28026 Energy - Electricity 520202 Transportation 800 405.010 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481692 800 28027 Energy - Electricity 520202 Transportation 800 111.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481679 800 28028 Energy - Electricity 520202 Transportation 800 1214.200 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481653 800 28029 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 20.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481925 800 28030 Energy - Electricity 520202 Transportation 800 40.500 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481649 800 28031 Energy - Electricity 520202 Transportation 800 24.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481663 800 28032 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1481488 800 28033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481704 800 28034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1481705 800 28035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 574.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1481489 800 28036 Main-BuildMat-Supplies 543073 Transportation 800 10 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1481542 800 28037 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1481718 800 28038 Inf Main-Bituminus Mixture 544028 Transportation 800 2136.560 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481290 800 28039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481936 800 28040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 408.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481925 800 28041 SpOp-Software licenses 547053 Transportation 800 949.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEISHEIT TOOLS INC 92499 1481721 800 28042 Energy - Natural Gas 520204 Transportation 800 30 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481699 800 28043 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1481818 800 28044 Energy - Electricity 520202 Transportation 800 293.630 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481677 800 28045 Main - Motor Vehicles 533019 Transportation 800 263.250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1481489 800 28046 Water and Sewage 520102 Transportation 800 127.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 1481670 800 28047 Main - BuildgandGrnd Main 532010 Transportation 800 205 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1481542 800 28048 Energy - Electricity 520202 Transportation 800 201.370 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481654 800 28049 Energy - Electricity 520202 Transportation 800 780.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1481647 800 28050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481708 800 28051 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SULLIVAN AUTO GROUP 76183 1481709 800 28052 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1481981 800 28053 Main -Street Sweeping 532040 Transportation 800 684 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY, TOWN OF 89267 1481980 800 28054 SpOp - Safety -Apparel 547160 Transportation 800 107.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481991 800 28055 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SARA POLMANTER 334240 1482077 800 28056 Const - InterSt Resurface 538120 Transportation 800 202.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1481340 800 28057 Cnslt Construc Inspection 538152 Transportation 800 5769.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 1482062 800 28058 Const - nonInterST Resurface 538110 Transportation 800 207791.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A P I CONSTRUCTION CORP 50485 1482142 800 28059 SpOp - Safety -Apparel 547160 Transportation 800 108.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481493 800 28060 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1481959 800 28061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481855 800 28062 Energy - Electricity 520202 Transportation 800 15.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481767 800 28063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1481729 800 28064 Local Unit Fed Reimb 583110 Transportation 800 21545.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1481880 800 28065 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JEREMY WEISMAN 337737 1482161 800 28066 Main - InspectandTest 533043 Transportation 800 1045.160 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1481526 800 28067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481481 800 28068 Energy - Natural Gas 520204 Transportation 800 26 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1481790 800 28069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 317.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481477 800 28070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481566 800 28071 Const - nonInterST Resurface 538110 Transportation 800 1647559.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1481398 800 28072 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1482042 800 28073 Cnslt Project Develop 538155 Transportation 800 493.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1482035 800 28074 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1481964 800 28075 SpOp - Safety -Apparel 547160 Transportation 800 158.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481742 800 28076 SpOpSp-Safety 547032 Transportation 800 541.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481564 800 28077 Const - InterSt Resurface 538120 Transportation 800 193.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1481333 800 28078 Energy - Electricity 520202 Transportation 800 16.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1481798 800 28079 Const - Roadside Improve 538130 Transportation 800 74453.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 1481410 800 28080 Cnslt Project Develop 538155 Transportation 800 7055.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1481894 800 28081 Main-BuildMat-Supplies 543073 Transportation 800 -210.130 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481457 800 28082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481462 800 28083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481468 800 28084 Main -Cleaning Serv 532022 Transportation 800 135 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1481521 800 28085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 396.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481845 800 28086 Fac Main -Painting 543018 Transportation 800 74.850 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1482089 800 28087 Off-Office Supplies 546002 Transportation 800 88.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1481916 800 28088 Main-BuildMat-Supplies 543073 Transportation 800 144.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1481532 800 28089 Local Unit Fed Reimb 583110 Transportation 800 6120 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 1482026 800 28090 Const - nonInterST Resurface 538110 Transportation 800 391005.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481412 800 28091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 1481752 800 28092 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1481999 800 28093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1481909 800 28094 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY HOOVER 188713 1482231 800 28095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482080 800 28096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481422 800 28097 Const - nonInterST Resurface 538110 Transportation 800 29130.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481321 800 28098 Eqp Main-Repair parts 545006 Transportation 800 32.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481960 800 28099 SpOp -Household 547016 Transportation 800 638.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1481537 800 28100 Energy - Electricity 520202 Transportation 800 19.690 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481775 800 28101 AdmOp-Dues and Subscriptions 599026 Transportation 800 15000 Administrative and Operating Expenses 2019 Transportation HIGH SPEED RAIL DEVELOPMENT 42510 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 High Speed Rail Development 4650 PeopleSoft Financials COUNCIL OF STATE GOVERNMENTS 53947 1482249 800 28102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481581 800 28103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 703.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1481757 800 28104 Local Unit Fed Reimb 583110 Transportation 800 23297.920 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1481433 800 28105 Energy - Electricity 520202 Transportation 800 22.870 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1481800 800 28106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481943 800 28107 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRADLEY D RIDGLEY 179069 1482170 800 28108 Const - Bridge Reconstrctn 538220 Transportation 800 4550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481378 800 28109 Main - Motor Vehicles 533019 Transportation 800 310 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IDSC HOLDINGS 53795 1482069 800 28110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481546 800 28111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1037.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1482045 800 28112 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 94.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1481979 800 28113 Const - Bridge Reconstrctn 538220 Transportation 800 4705 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481375 800 28114 Const - nonInterST Resurface 538110 Transportation 800 5784.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1482127 800 28115 Const - Bridge Reconstrctn 538220 Transportation 800 22157.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481387 800 28116 Eqp Main-SmallToolsImplements 545008 Transportation 800 700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1482037 800 28117 Const - Bridge Reconstrctn 538220 Transportation 800 390700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAGLE PAINTING and MAINTENANCE 227037 1482111 800 28118 Energy - Electricity 520202 Transportation 800 39.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 1481593 800 28119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481841 800 28120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482072 800 28121 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5195.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1481503 800 28122 Const -ROAD ILLUMINATION 538520 Transportation 800 26067.250 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1481331 800 28123 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481986 800 28124 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPHANIE MOORE 304032 1482247 800 28125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -198.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481935 800 28126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1481948 800 28127 Energy - Electricity 520202 Transportation 800 18.460 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481783 800 28128 Const - Bridge Reconstrctn 538220 Transportation 800 15225.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481379 800 28129 Local Unit Fed Reimb 583110 Transportation 800 1638.820 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1481868 800 28130 Energy - Electricity 520202 Transportation 800 18.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1481801 800 28131 Const - Roadside Improve 538130 Transportation 800 4889 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481311 800 28132 Cnslt Project Develop 538155 Transportation 800 7894.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1481867 800 28133 Eqp Main-SmallToolsImplements 545008 Transportation 800 325 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 1481491 800 28134 Const - nonInterST Resurface 538110 Transportation 800 424938.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481329 800 28135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1482054 800 28136 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1481957 800 28137 Inf Main-Bituminus Mixture 544028 Transportation 800 56896.620 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481970 800 28138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481837 800 28139 Const - Bridge Reconstrctn 538220 Transportation 800 40435.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 1482132 800 28140 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GARRETT GUIDO 367008 1482095 800 28141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481449 800 28142 NonRealEstRnt-MaintEquipment 591011 Transportation 800 583 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1482038 800 28143 SpOp-Food-DrinkingWater 547113 Transportation 800 3.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 1481533 800 28144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481419 800 28145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481825 800 28146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481559 800 28147 Fac Main -Painting 543018 Transportation 800 142.770 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482162 800 28148 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 125 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZACHERY GUEST 346234 1482255 800 28149 Local Unit Fed Reimb 583110 Transportation 800 5920 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1482063 800 28150 Const - Bridge Reconstrctn 538220 Transportation 800 15752.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481382 800 28151 SpOp - Safety -Apparel 547160 Transportation 800 117.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481446 800 28152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 473.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482087 800 28153 Const - Bridge Reconstrctn 538220 Transportation 800 42808.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482124 800 28154 Cnslt Project Develop 538155 Transportation 800 1278 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1481891 800 28155 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 695 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1481490 800 28156 Cnslt Project Develop 538155 Transportation 800 2043.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 50843 1481870 800 28157 Main-BuildMat-Supplies 543073 Transportation 800 26.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ARNIES ACE HARDWARE 94986 1481928 800 28158 Cnslt Project Develop 538155 Transportation 800 7081.130 Contractual Services 2019 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1482025 800 28159 Main-BuildMat-Supplies 543073 Transportation 800 470 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 1481512 800 28160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1481822 800 28161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -851 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1481811 800 28162 Local Unit Fed Reimb 583110 Transportation 800 4715.650 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MOUNT VERNON 60276 1481444 800 28163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481835 800 28164 Cnslt Project Develop 538155 Transportation 800 290.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1482024 800 28165 SpOp - Safety -Apparel 547160 Transportation 800 13 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481927 800 28166 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOANN WOOLDRIDGE 224676 1482000 800 28167 Mot Veh Ex -AutoCleansers 541038 Transportation 800 859 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RHOMAR INDUSTRIES INC 114326 1481969 800 28168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481829 800 28169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY FORD 69608 1482098 800 28170 Cnslt Construc Inspection 538152 Transportation 800 15377.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1481435 800 28171 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1750.680 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARRETT PAVING MATERIALS INC 68115 1481965 800 28172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482085 800 28173 Eqp Main-SmallToolsImplements 545008 Transportation 800 250.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CORRELATED PRODUCTS INC 56429 1482040 800 28174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481982 800 28175 SpOp -Household 547016 Transportation 800 15.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481447 800 28176 Energy - Electricity 520202 Transportation 800 28.990 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481764 800 28177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481858 800 28178 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1481951 800 28179 SpOp - Safety -Apparel 547160 Transportation 800 88 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481985 800 28180 Cnslt Project Develop 538155 Transportation 800 20117.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 1482003 800 28181 Cnslt Project Develop 538155 Transportation 800 4120.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1481431 800 28182 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIREVILLE INC 72662 1481908 800 28183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481551 800 28184 Const - Bridge Reconstrctn 538220 Transportation 800 1500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1482103 800 28185 Const - Bridge Reconstrctn 538220 Transportation 800 5608.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481371 800 28186 SpOp - Safety -Apparel 547160 Transportation 800 131.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482083 800 28187 Cnslt Project Develop 538155 Transportation 800 1518.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1482014 800 28188 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1481821 800 28189 Main - BuildgandGrnd Main 532010 Transportation 800 372.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1481525 800 28190 Cnslt Project Develop 538155 Transportation 800 7693.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1481875 800 28191 Const - Bridge Reconstrctn 538220 Transportation 800 5378.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481373 800 28192 AdmOp-Freight and Express 599042 Transportation 800 10.520 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1481763 800 28193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481466 800 28194 Const - nonInterST Resurface 538110 Transportation 800 2500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1481390 800 28195 Eqp Main-Repair parts 545006 Transportation 800 2.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481953 800 28196 Cnslt Project Develop 538155 Transportation 800 2881.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1482021 800 28197 Water and Sewage 520102 Transportation 800 221.890 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 1481791 800 28198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481549 800 28199 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1482159 800 28200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1481485 800 28201 SpOp - Safety -Apparel 547160 Transportation 800 37.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481988 800 28202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481954 800 28203 Eqp Main-Repair parts 545006 Transportation 800 32.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481962 800 28204 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ERIC FIDDLER 297939 1482009 800 28205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 884.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1482046 800 28206 Eqp Main-Repair parts 545006 Transportation 800 401.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOPF EQUIPMENT INC 4114 1481736 800 28207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1481930 800 28208 Const - nonInterST Resurface 538110 Transportation 800 195914.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1482133 800 28209 Const - Bridge Reconstrctn 538220 Transportation 800 53569.190 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481356 800 28210 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials A PLUS TOWING and SERVICES INC 213056 1481940 800 28211 Energy - Electricity 520202 Transportation 800 28.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1481793 800 28212 Energy - Electricity 520202 Transportation 800 16.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1481799 800 28213 Const - Roadside Improve 538130 Transportation 800 2286.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481349 800 28214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481992 800 28215 Main -Pest Control 532024 Transportation 800 207.960 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1481515 800 28216 Main - Motor Vehicles 533019 Transportation 800 925 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials B and C MACHINING 97205 1482146 800 28217 Cnslt Project Develop 538155 Transportation 800 889.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481434 800 28218 Cnslt Project Develop 538155 Transportation 800 2684.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481896 800 28219 Eqp Main-Repair parts 545006 Transportation 800 365.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ONE SOURCE EQUIPMENT RENTALS 64621 1481502 800 28220 Cnslt Project Develop 538155 Transportation 800 58045.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1481860 800 28221 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 60 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DONAHUE GAS INC 95632 1481809 800 28222 Main - Motor Vehicles 533019 Transportation 800 30 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRIERMOOD TIRES and ALIGNMENT INC 83068 1481938 800 28223 Cnslt Project Develop 538155 Transportation 800 12837.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1482015 800 28224 Const - Roadside Improve 538130 Transportation 800 182500.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481347 800 28225 Eqp Main-Repair parts 545006 Transportation 800 237.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481567 800 28226 Const - Bridge Reconstrctn 538220 Transportation 800 331.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481358 800 28227 Off-Office Supplies 546002 Transportation 800 22.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1481915 800 28228 Cnslt Project Develop 538155 Transportation 800 10010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481884 800 28229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481465 800 28230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1482099 800 28231 Const - Roadside Improve 538130 Transportation 800 91091.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481367 800 28232 Cnslt Project Develop 538155 Transportation 800 25460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1482010 800 28233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481848 800 28234 Main - BuildgandGrnd Main 532010 Transportation 800 173.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KG SUPPLY INC 365703 1482093 800 28235 Const - Inter ST VehHwySystem 538310 Transportation 800 3063.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1482106 800 28236 Cnslt Project Develop 538155 Transportation 800 1884.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481889 800 28237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481475 800 28238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481479 800 28239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481470 800 28240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481473 800 28241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481550 800 28242 Const - nonInterST Resurface 538110 Transportation 800 718075.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1482141 800 28243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481968 800 28244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481834 800 28245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 831.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481464 800 28246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481478 800 28247 Const - Bridge Reconstrctn 538220 Transportation 800 14405 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481383 800 28248 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2868.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1481505 800 28249 Local Unit Fed Reimb 583110 Transportation 800 30124.220 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MOUNT VERNON 60276 1481445 800 28250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481832 800 28251 Cnslt Project Develop 538155 Transportation 800 2221.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1481866 800 28252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481561 800 28253 Const - Inter ST VehHwySystem 538310 Transportation 800 2468.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1482108 800 28254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481579 800 28255 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1481762 800 28256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481580 800 28257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -114.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481500 800 28258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481583 800 28259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 455.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481850 800 28260 Eqp Main-Repair parts 545006 Transportation 800 197.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482092 800 28261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481735 800 28262 Const - Bridge Reconstrctn 538220 Transportation 800 46376.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482120 800 28263 Const - nonInterST Resurface 538110 Transportation 800 225940.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 1481409 800 28264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481586 800 28265 Main - InspectandTest 533043 Transportation 800 21 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1481507 800 28266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 993.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482049 800 28267 Const - nonInterST Resurface 538110 Transportation 800 60951.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1482105 800 28268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481833 800 28269 Eqp Main-SmallToolsImplements 545008 Transportation 800 130.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482004 800 28270 Eqp Main-Repair parts 545006 Transportation 800 22.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482091 800 28271 Const - InterSt Resurface 538120 Transportation 800 675969.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1481336 800 28272 Eqp Main-Repair parts 545006 Transportation 800 70.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481758 800 28273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481492 800 28274 Const - nonInterST Resurface 538110 Transportation 800 239855.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1481362 800 28275 Const - Road Sfty Improve 538800 Transportation 800 129067.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481388 800 28276 Local Unit Fed Reimb 583110 Transportation 800 43778.260 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASS COUNTY 54625 1482065 800 28277 SpOp - Safety -Apparel 547160 Transportation 800 59.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481509 800 28278 Energy - Electricity 520202 Transportation 800 20.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1481784 800 28279 Cnslt Construc Inspection 538152 Transportation 800 27278.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1481426 800 28280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481562 800 28281 Const - InterSt Resurface 538120 Transportation 800 936722.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481314 800 28282 Cnslt Project Develop 538155 Transportation 800 7122.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1482012 800 28283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481963 800 28284 SpOp -Household 547016 Transportation 800 77.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1481487 800 28285 Cnslt Project Develop 538155 Transportation 800 2504.750 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DLZ INDIANA LLC 60795 1482061 800 28286 Const - Bridge Reconstrctn 538220 Transportation 800 17532.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481301 800 28287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 303.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHURUBUSCO AUTO ELECTRIC, INC 107944 1481924 800 28288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481420 800 28289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481751 800 28290 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSHUA KEHOE 366912 1481823 800 28291 Const - Bridge Reconstrctn 538220 Transportation 800 60167.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1481343 800 28292 Cnslt Project Develop 538155 Transportation 800 107308.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1481871 800 28293 Energy - Electricity 520202 Transportation 800 29.500 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482155 800 28294 Const - Roadside Improve 538130 Transportation 800 1083.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481346 800 28295 SpOp -Household 547016 Transportation 800 53.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH VALLEY GOODWILL INDUS 95190 1481524 800 28296 SpOp -Household 547016 Transportation 800 205.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 1481949 800 28297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482073 800 28298 Const - Bridge Reconstrctn 538220 Transportation 800 115608.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482118 800 28299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481847 800 28300 Cnslt Project Develop 538155 Transportation 800 243.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1481895 800 28301 Eqp Main-Equip Paint 545004 Transportation 800 3.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481476 800 28302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1481812 800 28303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482084 800 28304 Const - Bridge Reconstrctn 538220 Transportation 800 29452.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481376 800 28305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1481932 800 28306 Const - nonInterST Resurface 538110 Transportation 800 27956.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481296 800 28307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481548 800 28308 Cnslt Project Develop 538155 Transportation 800 449.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482017 800 28309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481556 800 28310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481460 800 28311 Const - Bridge Reconstrctn 538220 Transportation 800 49367.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1481339 800 28312 Energy - Electricity 520202 Transportation 800 6.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481777 800 28313 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 39.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1481983 800 28314 Energy - Electricity 520202 Transportation 800 6.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481778 800 28315 SpOp - Safety -Apparel 547160 Transportation 800 151.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481741 800 28316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1482090 800 28317 Local Unit Fed Reimb 583110 Transportation 800 9141.070 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MOUNT VERNON 60276 1481441 800 28318 Cnslt Project Develop 538155 Transportation 800 177.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1481423 800 28319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481842 800 28320 Const - Bridge Reconstrctn 538220 Transportation 800 161565.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1481345 800 28321 Const - Bridge Reconstrctn 538220 Transportation 800 15985.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481381 800 28322 Const - Bridge Reconstrctn 538220 Transportation 800 145337.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1482102 800 28323 Local Unit Fed Reimb 583110 Transportation 800 22784.010 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1481438 800 28324 Local Unit Fed Reimb 583110 Transportation 800 10407.520 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1482018 800 28325 Employee Physical Examinations 519502 Transportation 800 272 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1482158 800 28326 Local Unit Fed Reimb 583110 Transportation 800 5222.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1481904 800 28327 Com and Train - TRAINING General 535014 Transportation 800 149.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1482234 800 28328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE SUPPLY 97824 1481950 800 28329 Const - Roadside Improve 538130 Transportation 800 180596.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481364 800 28330 Cnslt Project Develop 538155 Transportation 800 9308.690 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1481863 800 28331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481417 800 28332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1481824 800 28333 Const -Utility Agreemnts 538650 Transportation 800 125688.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 1481890 800 28334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481552 800 28335 AdmOp-EmpReimb-CDL 599215 Transportation 800 36 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DYLAN SUTHARD 318170 1481746 800 28336 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials A PLUS TOWING and SERVICES INC 213056 1481941 800 28337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1481486 800 28338 Local Unit Fed Reimb 583110 Transportation 800 504 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1482019 800 28339 SpOpSp-Safety 547032 Transportation 800 274.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481448 800 28340 Const - nonInterST Resurface 538110 Transportation 800 800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481327 800 28341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481578 800 28342 Shop equipment 555539 Transportation 800 2917.820 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482078 800 28343 SpOp - Safety -Apparel 547160 Transportation 800 146.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481739 800 28344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481755 800 28345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1482096 800 28346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481469 800 28347 Cnslt Project Develop 538155 Transportation 800 19432 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482059 800 28348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481846 800 28349 Prog Op-Shredding Service 539027 Transportation 800 209.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 1482156 800 28350 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1482172 800 28351 Const - Roadside Improve 538130 Transportation 800 1240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 1481325 800 28352 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481952 800 28353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481918 800 28354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481836 800 28355 Eqp Main-Repair parts 545006 Transportation 800 221.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ONE SOURCE EQUIPMENT RENTALS 64621 1481483 800 28356 Mot Veh Ex - Diesel 541016 Transportation 800 16.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1481529 800 28357 Energy - Electricity 520202 Transportation 800 18.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481776 800 28358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1482097 800 28359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481577 800 28360 Mot Veh Ex -TiresandRltd 541036 Transportation 800 59.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTEITH TIRE CO INC 83065 1481939 800 28361 Const - nonInterST Resurface 538110 Transportation 800 172563.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1482104 800 28362 Local Unit Fed Reimb 583110 Transportation 800 4505.360 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NOBLE COUNTY 6932 1482016 800 28363 Main - Motor Vehicles 533019 Transportation 800 345 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1481993 800 28364 SpOp -Household 547016 Transportation 800 17.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1481528 800 28365 Const - nonInterST Resurface 538110 Transportation 800 128914.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1482140 800 28366 Const - InterSt Resurface 538120 Transportation 800 1324.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481315 800 28367 Local Unit Fed Reimb 583110 Transportation 800 24966.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF WINONA LAKE 53752 1482020 800 28368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481547 800 28369 Water and Sewage 520102 Transportation 800 1368.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 1481792 800 28370 Eqp Main-SmallToolsImplements 545008 Transportation 800 167.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481934 800 28371 Main - Motor Vehicles 533019 Transportation 800 2181.600 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1482039 800 28372 AdmOp-Legal Ads 599030 Transportation 800 101.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER TIMES INC 52221 1482229 800 28373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482086 800 28374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -396.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481585 800 28375 Main-BuildMat-Supplies 543073 Transportation 800 -382.710 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481456 800 28376 Cnslt Project Develop 538155 Transportation 800 159.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1482013 800 28377 Shop equipment 555539 Transportation 800 1515.280 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481563 800 28378 Const - Roadside Improve 538130 Transportation 800 40 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481366 800 28379 Main -Cleaning Serv 532022 Transportation 800 135 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1481522 800 28380 Energy - Electricity 520202 Transportation 800 18.390 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1481797 800 28381 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1481974 800 28382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481588 800 28383 Const - nonInterST Resurface 538110 Transportation 800 4680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1481401 800 28384 Eqp Main-Repair parts 545006 Transportation 800 -30 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481748 800 28385 Main-BuildMat-Supplies 543073 Transportation 800 1087.300 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481517 800 28386 Local Unit Fed Reimb 583110 Transportation 800 612 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASS COUNTY 54625 1482066 800 28387 Const - InterSt Resurface 538120 Transportation 800 201.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1481334 800 28388 Const - nonInterST Resurface 538110 Transportation 800 14316 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1482139 800 28389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481569 800 28390 Const - Roadside Improve 538130 Transportation 800 832.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481350 800 28391 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 33.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482082 800 28392 Inf Main-WeighStation RestArea 544018 Transportation 800 244.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAWFORDSVILLE PAPER PRODUCT 52490 1481530 800 28393 SpOp - Safety -Apparel 547160 Transportation 800 67.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481761 800 28394 Cnslt Project Develop 538155 Transportation 800 349.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1481864 800 28395 Const - nonInterST Resurface 538110 Transportation 800 587984.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481402 800 28396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 333.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1482148 800 28397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2112.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482100 800 28398 Local Unit Fed Reimb 583110 Transportation 800 44627.770 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1481873 800 28399 Const - Bridge Reconstrctn 538220 Transportation 800 5690.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 1482130 800 28400 Eqp Main-Repair parts 545006 Transportation 800 1003.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1481495 800 28401 Inf Main-Signals Parts 544030 Transportation 800 5800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 1482005 800 28402 Local Unit Fed Reimb 583110 Transportation 800 4633.340 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKLIN 73151 1482033 800 28403 Energy - Electricity 520202 Transportation 800 59.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481774 800 28404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -432.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481947 800 28405 SpOp -Household 547016 Transportation 800 155.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1481956 800 28406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481571 800 28407 Local Unit Fed Reimb 583110 Transportation 800 1883.160 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1481877 800 28408 Eqp Main-Repair parts 545006 Transportation 800 35.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481989 800 28409 Local Unit Fed Reimb 583110 Transportation 800 3475.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1482029 800 28410 Eqp Main-SmallToolsImplements 545008 Transportation 800 634.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481731 800 28411 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 154.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KEVIN HALL 342931 1482007 800 28412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 366.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481987 800 28413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481838 800 28414 Const - nonInterST Resurface 538110 Transportation 800 376637.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481353 800 28415 Energy - Electricity 520202 Transportation 800 12 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481779 800 28416 Const - Bridge Reconstrctn 538220 Transportation 800 84353.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481357 800 28417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481806 800 28418 Const - Bridge Reconstrctn 538220 Transportation 800 8777.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1481303 800 28419 Local Unit Fed Reimb 583110 Transportation 800 13542.530 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MOUNT VERNON 60276 1481443 800 28420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481926 800 28421 Cnslt Project Develop 538155 Transportation 800 1971.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1481897 800 28422 Const - Roadside Improve 538130 Transportation 800 726.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481352 800 28423 Main -GarbageRemoval 532023 Transportation 800 50 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1481807 800 28424 Local Unit Fed Reimb 583110 Transportation 800 3120 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 1482064 800 28425 Const - Roadside Improve 538130 Transportation 800 5393.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 1481322 800 28426 Energy - Electricity 520202 Transportation 800 29.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1481770 800 28427 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1481759 800 28428 Const - Road Sfty Improve 538800 Transportation 800 79071 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SIGNAL CONSTRUCTION INC 87491 1481404 800 28429 Const - Roadside Improve 538130 Transportation 800 40655.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 1481323 800 28430 Local Unit Fed Reimb 583110 Transportation 800 7945 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1481903 800 28431 Const - InterSt Resurface 538120 Transportation 800 18797.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481316 800 28432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3905.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1481743 800 28433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481575 800 28434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481451 800 28435 Cnslt Project Develop 538155 Transportation 800 3416.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481888 800 28436 Cnslt Project Develop 538155 Transportation 800 4416 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1481437 800 28437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481830 800 28438 Energy - Electricity 520202 Transportation 800 26.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1481794 800 28439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481854 800 28440 Energy - Natural Gas 520204 Transportation 800 26 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1481788 800 28441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1482076 800 28442 Energy - Electricity 520202 Transportation 800 25.790 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHEASTERN REMC 68454 1481591 800 28443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481856 800 28444 Const - Bridge Reconstrctn 538220 Transportation 800 15225.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481380 800 28445 Local Unit Fed Reimb 583110 Transportation 800 37031.960 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKLIN 73151 1482032 800 28446 SpOp - Safety -Apparel 547160 Transportation 800 130.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481459 800 28447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481560 800 28448 Main - InspectandTest 533043 Transportation 800 6 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1481534 800 28449 SpOp - Safety -Apparel 547160 Transportation 800 130.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481458 800 28450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481756 800 28451 Eqp Main-Repair parts 545006 Transportation 800 82.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 1481753 800 28452 Cnslt Project Develop 538155 Transportation 800 2310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1481424 800 28453 Energy - Electricity 520202 Transportation 800 135.440 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481782 800 28454 Cnslt Construc Inspection 538152 Transportation 800 24276.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1481892 800 28455 Energy - Natural Gas 520204 Transportation 800 13.520 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1481789 800 28456 Const - Bridge Replace 538210 Transportation 800 12900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENNY CONSTRUCTION COMPANY 269853 1481295 800 28457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481945 800 28458 Local Unit Fed Reimb 583110 Transportation 800 32603.110 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1482027 800 28459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481998 800 28460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481996 800 28461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481828 800 28462 Main-BuildMat-Supplies 543073 Transportation 800 40.160 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481471 800 28463 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1482154 800 28464 Eqp Main-Repair parts 545006 Transportation 800 120.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED TOOL COMPANY INC 96103 1481923 800 28465 Mot Veh Ex -Batteries 541037 Transportation 800 101.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481730 800 28466 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 1000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT E. VOYLES 178403 1482006 800 28467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2311.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482044 800 28468 Const - Bridge Reconstrctn 538220 Transportation 800 154388.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 1482131 800 28469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481852 800 28470 Energy - Electricity 520202 Transportation 800 36.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481780 800 28471 Const - Bridge Reconstrctn 538220 Transportation 800 19449.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1481341 800 28472 Local Unit Fed Reimb 583110 Transportation 800 17149.310 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1481869 800 28473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481572 800 28474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481961 800 28475 Main -Cleaning Serv 532022 Transportation 800 16706.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1481539 800 28476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481587 800 28477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481589 800 28478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481745 800 28479 Cnslt Project Develop 538155 Transportation 800 386.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1482011 800 28480 Local Unit Fed Reimb 583110 Transportation 800 656.700 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASS COUNTY 54625 1482057 800 28481 Cnslt Project Develop 538155 Transportation 800 4371.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1481883 800 28482 Const - InterSt Resurface 538120 Transportation 800 192.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1481338 800 28483 Const - nonInterST Resurface 538110 Transportation 800 13369.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1482144 800 28484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KUSTES HYDRAULICS INC 259168 1482050 800 28485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481554 800 28486 Inf Main-Lumber Building 544050 Transportation 800 16.520 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1481482 800 28487 Const - Inter ST VehHwySystem 538310 Transportation 800 31753.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1482110 800 28488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 405.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481463 800 28489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -58.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481843 800 28490 Local Unit Fed Reimb 583110 Transportation 800 17987 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1481902 800 28491 Cnslt Project Develop 538155 Transportation 800 724.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1481898 800 28492 Cnslt Project Develop 538155 Transportation 800 3180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482060 800 28493 Cnslt Project Develop 538155 Transportation 800 1846.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1481440 800 28494 Cnslt Project Develop 538155 Transportation 800 2653.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1482022 800 28495 Const - Bridge Reconstrctn 538220 Transportation 800 14710.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481386 800 28496 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID REIS 289382 1482008 800 28497 Main-BuildMat-Supplies 543073 Transportation 800 5000 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481453 800 28498 Cnslt Construc Inspection 538152 Transportation 800 36439.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1481425 800 28499 Const - nonInterST Resurface 538110 Transportation 800 12750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1481389 800 28500 Eqp Main-Acetylene Oxygn 545012 Transportation 800 59.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1481917 800 28501 Main - InspectandTest 533043 Transportation 800 39.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1481520 800 28502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481545 800 28503 SpOp - Safety -Apparel 547160 Transportation 800 159.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481740 800 28504 Const - nonInterST Resurface 538110 Transportation 800 677558.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1482128 800 28505 Cnslt Project Develop 538155 Transportation 800 1546.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481886 800 28506 SpOpSp-Safety 547032 Transportation 800 376.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481452 800 28507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACH and SUPPLY CO 1279 1481911 800 28508 Energy - Electricity 520202 Transportation 800 42.120 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481769 800 28509 Energy - Natural Gas 520204 Transportation 800 28.860 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1481787 800 28510 AdmOp-Legal Ads 599030 Transportation 800 55.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LEE PUBLICATIONS INC 59003 1482241 800 28511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1481929 800 28512 Energy - Electricity 520202 Transportation 800 111.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1481802 800 28513 Cnslt Project Develop 538155 Transportation 800 25286.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482034 800 28514 Cnslt Project Develop 538155 Transportation 800 5904.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1481439 800 28515 Const - nonInterST Resurface 538110 Transportation 800 278190.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1481413 800 28516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481827 800 28517 Const - nonInterST Resurface 538110 Transportation 800 3290.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1482135 800 28518 Cnslt Project Develop 538155 Transportation 800 13890.190 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1481862 800 28519 Main - Mowing 532012 Transportation 800 97850 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 1481405 800 28520 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 85.350 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1482233 800 28521 Main -WeighStations RestArea 532036 Transportation 800 365 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1481513 800 28522 Const - Bridge Reconstrctn 538220 Transportation 800 633.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481374 800 28523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482149 800 28524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481737 800 28525 Cnslt Project Develop 538155 Transportation 800 6397.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1481874 800 28526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1481919 800 28527 Const - InterSt Resurface 538120 Transportation 800 5478.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1481337 800 28528 Cnslt Project Develop 538155 Transportation 800 674.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1481900 800 28529 Inf Main-Bituminus Mixture 544028 Transportation 800 214.200 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1481747 800 28530 Main - Motor Vehicles 533019 Transportation 800 335 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH BROTHERS STANDARD 101459 1481907 800 28531 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1481415 800 28532 Off-Ink Catrdge and Toner 546020 Transportation 800 81 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1481820 800 28533 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2154.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1481504 800 28534 Local Unit Fed Reimb 583110 Transportation 800 1008 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1481876 800 28535 Const - InterSt Resurface 538120 Transportation 800 17832.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1481335 800 28536 SpOp -Household 547016 Transportation 800 559.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1481543 800 28537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1481826 800 28538 Const - nonInterST Resurface 538110 Transportation 800 14640.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1482136 800 28539 Eqp Main-Repair parts 545006 Transportation 800 95 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LENTS LOCK and SAFE INC 80999 1482088 800 28540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481418 800 28541 Const - Roadside Improve 538130 Transportation 800 9852.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481365 800 28542 Const - Roadside Improve 538130 Transportation 800 8645.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481368 800 28543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481851 800 28544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481831 800 28545 Const - Roadside Improve 538130 Transportation 800 458779.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 1481397 800 28546 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481454 800 28547 Eqp Main-SmallToolsImplements 545008 Transportation 800 112.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481455 800 28548 Main - Motor Vehicles 533019 Transportation 800 271.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1481912 800 28549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481568 800 28550 Main -Cleaning Serv 532022 Transportation 800 25870 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1481540 800 28551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1481810 800 28552 Eqp Main-Repair parts 545006 Transportation 800 94.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ONE SOURCE EQUIPMENT RENTALS 64621 1481484 800 28553 Const - Bridge Reconstrctn 538220 Transportation 800 89920.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482121 800 28554 Com and Train - TRAINING General 535014 Transportation 800 100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PURDUE UNIV 746 1482239 800 28555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 578.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482145 800 28556 Const - nonInterST Resurface 538110 Transportation 800 452913.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1482137 800 28557 Cnslt Construc Inspection 538152 Transportation 800 43556.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481427 800 28558 Const - nonInterST Resurface 538110 Transportation 800 143597.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1482134 800 28559 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1481958 800 28560 Main - BuildgandGrnd Main 532010 Transportation 800 360 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY 71430 1481527 800 28561 Local Unit Fed Reimb 583110 Transportation 800 29952 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1482028 800 28562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481840 800 28563 Const - Bridge Reconstrctn 538220 Transportation 800 29452.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481385 800 28564 Const - Bridge Reconstrctn 538220 Transportation 800 52243.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481369 800 28565 Const - nonInterST Resurface 538110 Transportation 800 65997.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1481361 800 28566 Cnslt Construc Inspection 538152 Transportation 800 14279.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1481429 800 28567 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1481944 800 28568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481570 800 28569 Const - nonInterST Resurface 538110 Transportation 800 51893.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1481391 800 28570 SpOp-Research and Testing 547056 Transportation 800 56.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1481734 800 28571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481859 800 28572 Local Unit Fed Reimb 583110 Transportation 800 33084.080 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKLIN 73151 1481901 800 28573 Const - nonInterST Resurface 538110 Transportation 800 272098.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1481399 800 28574 SpOp - Safety -Apparel 547160 Transportation 800 156.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481590 800 28575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1482151 800 28576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481857 800 28577 Const - Bridge Reconstrctn 538220 Transportation 800 14140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481377 800 28578 Main-BuildMat-Supplies 543073 Transportation 800 11.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 1482048 800 28579 Const - InterSt Resurface 538120 Transportation 800 324150.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481313 800 28580 Const - Bridge Reconstrctn 538220 Transportation 800 5419.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481372 800 28581 Const - Bridge Reconstrctn 538220 Transportation 800 85686.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482117 800 28582 Cnslt Project Develop 538155 Transportation 800 1130.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481436 800 28583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482001 800 28584 Energy - Electricity 520202 Transportation 800 53.730 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481772 800 28585 Main - InspectandTest 533043 Transportation 800 63.650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1481511 800 28586 Local Unit Fed Reimb 583110 Transportation 800 2957.760 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1481872 800 28587 Const - Bridge Reconstrctn 538220 Transportation 800 14877.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481370 800 28588 Cnslt Project Develop 538155 Transportation 800 6148 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1481878 800 28589 Cnslt Project Develop 538155 Transportation 800 1945.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1481430 800 28590 Inf Main-WeighStation RestArea 544018 Transportation 800 1142.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 1482152 800 28591 Local Unit Fed Reimb 583110 Transportation 800 1858.340 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1482058 800 28592 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRENT KURTZ 264441 1482257 800 28593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481732 800 28594 Const - Road Sfty Improve 538800 Transportation 800 218892.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADSAFE TRAFFIC SYSTEMS INC 258800 1481330 800 28595 Cnslt Project Develop 538155 Transportation 800 1856.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481905 800 28596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481573 800 28597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481474 800 28598 Com and Train - TRAINING General 535014 Transportation 800 337.800 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1482232 800 28599 Prog Op-Shredding Service 539027 Transportation 800 242 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHRED IT US JV LLC 322324 1481523 800 28600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481555 800 28601 ClmJudg -Court Costs 593018 Transportation 800 124 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL LARK 358396 1482246 800 28602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481849 800 28603 Const - Roadside Improve 538130 Transportation 800 2776.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481348 800 28604 Energy - Electricity 520202 Transportation 800 616.010 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1481803 800 28605 Energy - Electricity 520202 Transportation 800 32.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481768 800 28606 Eqp Main-Acetylene Oxygn 545012 Transportation 800 130.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482055 800 28607 Cnslt Construc Inspection 538152 Transportation 800 10524.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1481899 800 28608 Cnslt Project Develop 538155 Transportation 800 739.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1481865 800 28609 Cnslt Project Develop 538155 Transportation 800 1852.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481432 800 28610 Const - Road Sfty Improve 538800 Transportation 800 425 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RMD HOLDINGS LTD 79424 1481363 800 28611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481997 800 28612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481480 800 28613 Local Unit Fed Reimb 583110 Transportation 800 608.980 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MOUNT VERNON 60276 1481442 800 28614 SpOp-Research and Testing 547056 Transportation 800 184.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AASHTO 115208 1481519 800 28615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 369.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481467 800 28616 Cnslt Project Develop 538155 Transportation 800 2278.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482031 800 28617 Inf Main-Bituminus Mixture 544028 Transportation 800 125.450 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1482263 800 28618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482070 800 28619 Const - nonInterST Resurface 538110 Transportation 800 20346.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1482126 800 28620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481574 800 28621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481805 800 28622 SpOp - Safety -Apparel 547160 Transportation 800 13 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481984 800 28623 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2100.530 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1481967 800 28624 Energy - Electricity 520202 Transportation 800 32.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481781 800 28625 Off-Office Supplies 546002 Transportation 800 297.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1481914 800 28626 Main -Pest Control 532024 Transportation 800 103.980 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1481508 800 28627 Water and Sewage 520102 Transportation 800 258.270 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTH DEARBORN WATER CORP 99506 1481796 800 28628 Const - Roadside Improve 538130 Transportation 800 702186.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 1481396 800 28629 Main - BuildgandGrnd Main 532010 Transportation 800 560 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED COMMUNICATION 108525 1482047 800 28630 Cnslt Project Develop 538155 Transportation 800 2777.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481887 800 28631 Const - Roadside Improve 538130 Transportation 800 800.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1481351 800 28632 Inf Main-Salt NaCl 544020 Transportation 800 20681.960 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1481754 800 28633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481584 800 28634 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.340 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1481501 800 28635 Const - nonInterST Resurface 538110 Transportation 800 9301.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481411 800 28636 Const - nonInterST Resurface 538110 Transportation 800 185657.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1482107 800 28637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481733 800 28638 Main - InspectandTest 533043 Transportation 800 6 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1481535 800 28639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481576 800 28640 Cnslt Project Develop 538155 Transportation 800 11735.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1482036 800 28641 Off-Ink Catrdge and Toner 546020 Transportation 800 228.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1481496 800 28642 SpOp - Safety -Apparel 547160 Transportation 800 150.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481538 800 28643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481844 800 28644 Cnslt Project Develop 538155 Transportation 800 4620.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1481893 800 28645 Main - InspectandTest 533043 Transportation 800 1530 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1481518 800 28646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481937 800 28647 Energy - Electricity 520202 Transportation 800 44.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481765 800 28648 Cnslt Project Develop 538155 Transportation 800 667.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1482023 800 28649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481472 800 28650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1481813 800 28651 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 1481910 800 28652 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10826.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1481506 800 28653 Const - nonInterST Resurface 538110 Transportation 800 95551.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1481400 800 28654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 350.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1481906 800 28655 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1481966 800 28656 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1482041 800 28657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -130.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481497 800 28658 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1482043 800 28659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1481749 800 28660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1482071 800 28661 Const - Bridge Reconstrctn 538220 Transportation 800 51204.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1481342 800 28662 Main - Motor Vehicles 533019 Transportation 800 404.840 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1481922 800 28663 Off-Office Supplies 546002 Transportation 800 488 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1481531 800 28664 Inf Main-WeighStation RestArea 544018 Transportation 800 1142.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 1482164 800 28665 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1481946 800 28666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482150 800 28667 Cnslt Project Develop 538155 Transportation 800 499.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1481861 800 28668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -63.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1481499 800 28669 Energy - Electricity 520202 Transportation 800 23.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1481773 800 28670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481853 800 28671 Const - Bridge Reconstrctn 538220 Transportation 800 245171.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1481403 800 28672 AdmOp-Legal Ads 599030 Transportation 800 70.430 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LEE PUBLICATIONS INC 59003 1482236 800 28673 Energy - Electricity 520202 Transportation 800 27.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1481786 800 28674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481450 800 28675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481557 800 28676 Cnslt Project Develop 538155 Transportation 800 1132.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1481881 800 28677 Inf Main-Roadway pipeandtile 544036 Transportation 800 67.920 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES HARDWARE, INC. 104576 1481955 800 28678 Const - Bridge Reconstrctn 538220 Transportation 800 14858.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1481384 800 28679 Energy - Electricity 520202 Transportation 800 30.570 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1481766 800 28680 Const - Bridge Reconstrctn 538220 Transportation 800 39446.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1481302 800 28681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1481931 800 28682 Cnslt Project Develop 538155 Transportation 800 25315.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FPBH, INC 50766 1481879 800 28683 Main-BuildMat-Supplies 543073 Transportation 800 1474.750 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481514 800 28684 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1481808 800 28685 SpOp - Safety -Apparel 547160 Transportation 800 37.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481494 800 28686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481553 800 28687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482074 800 28688 Const - nonInterST Resurface 538110 Transportation 800 115315.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1481360 800 28689 Main - InspectandTest 533043 Transportation 800 6 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1481510 800 28690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481416 800 28691 3P InState Travel - Lodging 595810 Transportation 800 70 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANKFORT HOSPITALITY LLC 311677 1481804 800 28692 Cnslt Project Develop 538155 Transportation 800 4379.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1481885 800 28693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1481933 800 28694 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTINA D HALL 222231 1481744 800 28695 Const - nonInterST Resurface 538110 Transportation 800 89655.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1481328 800 28696 Eqp Main-Acetylene Oxygn 545012 Transportation 800 130.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482056 800 28697 SpOp -Household 547016 Transportation 800 943.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1481544 800 28698 Com and Train - TRAINING General 535014 Transportation 800 118.230 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1482256 800 28699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481565 800 28700 Cnslt Project Develop 538155 Transportation 800 8860.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1481882 800 28701 Const - Bridge Reconstrctn 538220 Transportation 800 31017.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1481344 800 28702 Energy - Electricity 520202 Transportation 800 41 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 1481592 800 28703 Main -Cleaning Serv 532022 Transportation 800 270 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1481516 800 28704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 962.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials B and C MACHINING 97205 1482147 800 28705 Mot Veh Ex -Batteries 541037 Transportation 800 264.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482081 800 28706 Const-ERECT SIGNAL 538540 Transportation 800 43201.550 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1481312 800 28707 Eqp Main-Repair parts 545006 Transportation 800 18.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481750 800 28708 Eqp Main-Acetylene Oxygn 545012 Transportation 800 19.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1481942 800 28709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1481461 800 28710 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUSTIN MCQUARTERS 331201 1482153 800 28711 Eqp Main-Repair parts 545006 Transportation 800 2.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BENDER LUMBER CO INC 55484 1482094 800 28712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481839 800 28713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481582 800 28714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481421 800 28715 Employee Physical Examinations 519502 Transportation 800 340 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1482160 800 28716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1481558 800 28717 Inf Main-WeighStation RestArea 544018 Transportation 800 1142.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 1482163 800 28718 Inf Main-Salt NaCl 544020 Transportation 800 1595.650 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1482051 800 28719 Mot Veh Ex -AutoCleansers 541038 Transportation 800 199.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235497 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1481977 800 28720 Inf Main -Iron and Steel 544056 Transportation 800 433 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY SUMMERS 272848 1485371 800 28721 Energy - Electricity 520202 Transportation 800 33.030 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1485122 800 28722 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485830 800 28723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485453 800 28724 Const - Roadside Improve 538130 Transportation 800 2813 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1485240 800 28725 Inf Main-Asphalts Tars 544032 Transportation 800 771.730 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1485385 800 28726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1485662 800 28727 Cnslt Project Develop 538155 Transportation 800 1536.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485517 800 28728 Const - Bridge Replace 538210 Transportation 800 2700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1485724 800 28729 Main -GarbageRemoval 532023 Transportation 800 16.160 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1485676 800 28730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 878.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACH and SUPPLY CO 1279 1485799 800 28731 Cnslt Construc Inspection 538152 Transportation 800 20549.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1485413 800 28732 Cnslt Project Develop 538155 Transportation 800 13332.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485109 800 28733 SpOp - Safety -Apparel 547160 Transportation 800 729.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485099 800 28734 SpOp - Safety -Apparel 547160 Transportation 800 49.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485711 800 28735 Main - Motor Vehicles 533019 Transportation 800 747.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485376 800 28736 Const - nonInterST Resurface 538110 Transportation 800 380612.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485619 800 28737 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1485089 800 28738 SpOpSp-Safety 547032 Transportation 800 948.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1485259 800 28739 Cnslt Project Develop 538155 Transportation 800 931.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485288 800 28740 Energy - Natural Gas 520204 Transportation 800 110.870 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1485771 800 28741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485426 800 28742 Energy - Electricity 520202 Transportation 800 155.460 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1485766 800 28743 Prog Op - Background Checks 539140 Transportation 800 508.050 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1485837 800 28744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 364.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485465 800 28745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -176.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485790 800 28746 Off-Office Supplies 546002 Transportation 800 13.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485813 800 28747 SpOp - Safety -Apparel 547160 Transportation 800 150.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485667 800 28748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485715 800 28749 Eqp Main-SmallToolsImplements 545008 Transportation 800 424 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1485504 800 28750 Main - Motor Vehicles 533019 Transportation 800 1050 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FAB-TECH INDUSTRIES INC 102863 1485258 800 28751 Const - Bridge Reconstrctn 538220 Transportation 800 95319.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1485739 800 28752 Telecom -TelephoneLocalService 521002 Transportation 800 264.360 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 1485409 800 28753 Energy - Electricity 520202 Transportation 800 37.650 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1485601 800 28754 Local Unit Fed Reimb 583110 Transportation 800 1527.250 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1485296 800 28755 Off-Office Supplies 546002 Transportation 800 -65.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485239 800 28756 Main-BuildMat-Supplies 543073 Transportation 800 40.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485262 800 28757 Main - BuildgandGrnd Main 532010 Transportation 800 549 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials U-RENT-IT CENTER INC 83070 1485166 800 28758 Energy - Electricity 520202 Transportation 800 25.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1485780 800 28759 Main -GarbageRemoval 532023 Transportation 800 282.150 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485337 800 28760 AdmOp-Freight and Express 599042 Transportation 800 13.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1485044 800 28761 Mot Veh Ex -Batteries 541037 Transportation 800 93.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485679 800 28762 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485838 800 28763 Local Unit Fed Reimb 583110 Transportation 800 19904.060 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1485491 800 28764 Energy - Electricity 520202 Transportation 800 432.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1485779 800 28765 Const - Roadside Improve 538130 Transportation 800 951.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485742 800 28766 Inf Main-Asphalts Tars 544032 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN CRACK REPAIR and SUPPLY 353168 1484052 800 28767 Const - InterSt Resurface 538120 Transportation 800 2119415.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485656 800 28768 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 42.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 1485511 800 28769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485392 800 28770 Main - Motor Vehicles 533019 Transportation 800 108.690 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUGAR CREEK FABRICATORS INC 309967 1485397 800 28771 Energy - Electricity 520202 Transportation 800 34.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 1485604 800 28772 Eqp Main-SmallToolsImplements 545008 Transportation 800 869.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485221 800 28773 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485810 800 28774 Const - Bridge Reconstrctn 538220 Transportation 800 560366.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485623 800 28775 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 96.280 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANKLIN HEISHMAN 312111 1485496 800 28776 AdmOp-Freight and Express 599042 Transportation 800 182 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RECO EQUIPMENT INC 329172 1485267 800 28777 Cnslt Project Develop 538155 Transportation 800 1508.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485285 800 28778 Energy - Electricity 520202 Transportation 800 30.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1485599 800 28779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 1485237 800 28780 Main -GarbageRemoval 532023 Transportation 800 126 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1485255 800 28781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483701 800 28782 Local Unit Fed Reimb 583110 Transportation 800 19691.310 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 1485487 800 28783 Eqp Main-Repair parts 545006 Transportation 800 1210.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RECO EQUIPMENT INC 329172 1485267 800 28784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 1485681 800 28785 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 67.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485092 800 28786 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOE MULLINS 234341 1485833 800 28787 Eqp Main-SmallToolsImplements 545008 Transportation 800 268.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 1485401 800 28788 Cnslt Project Develop 538155 Transportation 800 1296.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485304 800 28789 Energy - Electricity 520202 Transportation 800 30.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1485600 800 28790 Cnslt Project Develop 538155 Transportation 800 4525.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485314 800 28791 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485685 800 28792 Energy - Electricity 520202 Transportation 800 792.290 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1485774 800 28793 AdmOp-Freight and Express 599042 Transportation 800 9.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485051 800 28794 Cnslt Project Develop 538155 Transportation 800 230.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485107 800 28795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -176.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485797 800 28796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485361 800 28797 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW DAUSMAN 181416 1485663 800 28798 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3323.700 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1485207 800 28799 Main - Mowing 532012 Transportation 800 150000 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PHILIP WHITE 347110 1485737 800 28800 Const - InterSt Resurface 538120 Transportation 800 444477.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485760 800 28801 Const - InterSt Resurface 538120 Transportation 800 251499.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1485545 800 28802 NonRealEstRnt-MaintEquipment 591011 Transportation 800 725.700 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HERC RENTALS INC 58282 1485672 800 28803 Water and Sewage - Sewer 520106 Transportation 800 399.810 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1485023 800 28804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1485402 800 28805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1485128 800 28806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485468 800 28807 Water and Sewage 520102 Transportation 800 236.620 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1485775 800 28808 Cnslt Project Develop 538155 Transportation 800 2849.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1485330 800 28809 SpOp-Snowplow Blades 547184 Transportation 800 24665.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 1485450 800 28810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 569.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485678 800 28811 Const - InterSt Resurface 538120 Transportation 800 12928 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1485723 800 28812 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 28620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 1485807 800 28813 Const - Bridge Reconstrctn 538220 Transportation 800 11877.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1485640 800 28814 Cnslt Project Develop 538155 Transportation 800 1150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1485333 800 28815 Energy - Electricity 520202 Transportation 800 362.890 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1485602 800 28816 ClmJudg -Court Costs 593018 Transportation 800 34 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JAMES RENNER 217471 1485325 800 28817 Const - InterSt Resurface 538120 Transportation 800 109666.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485759 800 28818 NonRealEstRnt-OffEquipment 591010 Transportation 800 417.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1485507 800 28819 Energy - Electricity 520202 Transportation 800 34.970 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1485120 800 28820 Energy - Electricity 520202 Transportation 800 33.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1485118 800 28821 Inf Main-Bituminus Mixture 544028 Transportation 800 668.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1485363 800 28822 Const - Bridge Reconstrctn 538220 Transportation 800 27375 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1485544 800 28823 Const - Bridge Reconstrctn 538220 Transportation 800 382603.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485530 800 28824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 864.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485679 800 28825 Employee Physical Examinations 519502 Transportation 800 70 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DEARBORN COUNTY HOSPITAL 61572 1485495 800 28826 Const - nonInterST Resurface 538110 Transportation 800 54067.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1485746 800 28827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1485389 800 28828 Const - Bridge Replace 538210 Transportation 800 97791.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1485520 800 28829 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W KEVIN BRITT MD LLC 249865 1485206 800 28830 Eqp Main-Shop Machinery 545010 Transportation 800 3.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485696 800 28831 Mot Veh Ex -TiresandRltd 541036 Transportation 800 31 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1485382 800 28832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 1485358 800 28833 Eqp Main-SmallToolsImplements 545008 Transportation 800 387.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1485845 800 28834 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485831 800 28835 Local Unit Fed Reimb 583110 Transportation 800 8689.590 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485174 800 28836 Energy - Natural Gas 520204 Transportation 800 67 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 1485138 800 28837 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484931 800 28838 Main -WeighStations RestArea 532036 Transportation 800 448.860 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1485168 800 28839 Cnslt Project Develop 538155 Transportation 800 5130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1485110 800 28840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485439 800 28841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485225 800 28842 Const - Bridge Reconstrctn 538220 Transportation 800 127313.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1485543 800 28843 Cnslt Project Develop 538155 Transportation 800 28.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485281 800 28844 Const - Bridge Reconstrctn 538220 Transportation 800 29951 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1485761 800 28845 Main -Cleaning Serv 532022 Transportation 800 405 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1485565 800 28846 NonRealEstRnt-OffEquipment 591010 Transportation 800 905 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1485090 800 28847 Cnslt Project Develop 538155 Transportation 800 90443.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1485329 800 28848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485234 800 28849 Main-BuildMat-Supplies 543073 Transportation 800 73.420 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POLLEY BUILDING SUPPLY INC 6916 1485458 800 28850 Const - nonInterST Resurface 538110 Transportation 800 371213.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1485753 800 28851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485694 800 28852 Const - nonInterST Resurface 538110 Transportation 800 81568.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485762 800 28853 Const - nonInterST Resurface 538110 Transportation 800 632004.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1485654 800 28854 Eqp Main-SmallToolsImplements 545008 Transportation 800 -391.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485670 800 28855 Local Unit Fed Reimb 583110 Transportation 800 7088.610 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485175 800 28856 SpOp-Research and Testing 547056 Transportation 800 177.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILSON COMPANY, INC 92912 1485717 800 28857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485697 800 28858 AdmOp-Freight and Express 599042 Transportation 800 41 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND ROCHESTER, INC 7493 1485098 800 28859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1047.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1485801 800 28860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485260 800 28861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485425 800 28862 Energy - Electricity 520202 Transportation 800 383.530 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1485767 800 28863 Const - nonInterST Resurface 538110 Transportation 800 57577.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485559 800 28864 Const -Utility Agreemnts 538650 Transportation 800 2543.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1485826 800 28865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 942.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485192 800 28866 Energy - Electricity 520202 Transportation 800 21.360 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1485777 800 28867 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 88.210 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485217 800 28868 Main - InspectandTest 533043 Transportation 800 69.650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1485165 800 28869 Const - nonInterST Resurface 538110 Transportation 800 235272.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485655 800 28870 Const - Road Sfty Improve 538800 Transportation 800 44.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 1485556 800 28871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485707 800 28872 Local Unit Fed Reimb 583110 Transportation 800 16771.830 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485172 800 28873 Const - Bridge Reconstrctn 538220 Transportation 800 39749.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1485756 800 28874 AdmOp-EmpReimb-CDL 599215 Transportation 800 26 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MICAH EADS 363423 1485443 800 28875 Cnslt Project Develop 538155 Transportation 800 918.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1485327 800 28876 Cnslt Project Develop 538155 Transportation 800 3466 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1485479 800 28877 Energy - Electricity 520202 Transportation 800 43.720 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1485606 800 28878 Inf Main-Bituminus Mixture 544028 Transportation 800 23680.220 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GAUNT AND SON ASPHALT 21721 1485386 800 28879 Main - RESURFACING 532050 Transportation 800 573742.750 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PAUL H ROHE CO INC 95011 1485646 800 28880 Off-Office Supplies 546002 Transportation 800 10.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485252 800 28881 Inf Main-Bituminus Mixture 544028 Transportation 800 1728 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485203 800 28882 Cnslt Project Develop 538155 Transportation 800 24773.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1485328 800 28883 Const - InterSt Resurface 538120 Transportation 800 92949.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485763 800 28884 Cnslt Project Develop 538155 Transportation 800 2983.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485516 800 28885 Const - Roadside Improve 538130 Transportation 800 94299.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485561 800 28886 Inf Main-Bituminus Mixture 544028 Transportation 800 381 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1485362 800 28887 Cnslt Project Develop 538155 Transportation 800 2736.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1485312 800 28888 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 109.060 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485265 800 28889 Main -GarbageRemoval 532023 Transportation 800 441.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE LANDFILL INC 66236 1485716 800 28890 Inf Main-Bituminus Mixture 544028 Transportation 800 442.080 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1485344 800 28891 Eqp Main-Repair parts 545006 Transportation 800 135 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1485222 800 28892 Local Unit Fed Reimb 583110 Transportation 800 7372.120 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485173 800 28893 Main -GarbageRemoval 532023 Transportation 800 160 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1485341 800 28894 Cnslt Project Develop 538155 Transportation 800 12581.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1485187 800 28895 Off-Office Supplies 546002 Transportation 800 13.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485668 800 28896 Cnslt Project Develop 538155 Transportation 800 38519.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1485490 800 28897 Const - InterSt Resurface 538120 Transportation 800 1110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1485720 800 28898 Energy - Electricity 520202 Transportation 800 305.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1485776 800 28899 Local Unit Fed Reimb 583110 Transportation 800 34671.290 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITESTOWN, TOWN OF 198473 1485405 800 28900 Const - Bridge Reconstrctn 538220 Transportation 800 127313.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1485736 800 28901 Const - Roadside Improve 538130 Transportation 800 611.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485560 800 28902 Inf Main-Asphalts Tars 544032 Transportation 800 503.990 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1485129 800 28903 Energy - Electricity 520202 Transportation 800 271.670 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1485773 800 28904 Local Unit Fed Reimb 583110 Transportation 800 897.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485180 800 28905 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1485706 800 28906 Const - RR Agreemnts 538600 Transportation 800 12773.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1485311 800 28907 Cnslt Project Develop 538155 Transportation 800 558.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485316 800 28908 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IAN SWISHER 362500 1485671 800 28909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1485692 800 28910 Mot Veh Ex -TiresandRltd 541036 Transportation 800 124.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1485403 800 28911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1485127 800 28912 Cnslt Project Develop 538155 Transportation 800 2995.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485289 800 28913 Eqp Main-SmallToolsImplements 545008 Transportation 800 461.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 1485400 800 28914 Const - nonInterST Resurface 538110 Transportation 800 1200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1485533 800 28915 Eqp Main-SmallToolsImplements 545008 Transportation 800 121.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485678 800 28916 Cnslt Project Develop 538155 Transportation 800 863.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485302 800 28917 Cnslt Project Develop 538155 Transportation 800 455659.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1485295 800 28918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485447 800 28919 Main -GarbageRemoval 532023 Transportation 800 397.300 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485263 800 28920 Water and Sewage - Sewer 520106 Transportation 800 92.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1485022 800 28921 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 295 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1485135 800 28922 Cnslt Project Develop 538155 Transportation 800 2152.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1485179 800 28923 Cnslt Project Develop 538155 Transportation 800 8298.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485317 800 28924 Main -GarbageRemoval 532023 Transportation 800 210 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485429 800 28925 Main -GarbageRemoval 532023 Transportation 800 60 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485340 800 28926 Local Unit Fed Reimb 583110 Transportation 800 6206.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485183 800 28927 Const - Roadside Improve 538130 Transportation 800 3381 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIVER TOWN CONSTRUCTION LLC 265178 1485611 800 28928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AFFOLDER IMPLEMENT SALES INC 78468 1485791 800 28929 Cnslt Project Develop 538155 Transportation 800 28.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485283 800 28930 Main -GarbageRemoval 532023 Transportation 800 98.010 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485336 800 28931 Energy - Natural Gas 520204 Transportation 800 897.250 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1485782 800 28932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485193 800 28933 Cnslt Project Develop 538155 Transportation 800 527.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485324 800 28934 Employee Physical Examinations 519502 Transportation 800 50 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1485661 800 28935 Const - nonInterST Resurface 538110 Transportation 800 43838.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1485748 800 28936 Energy - Electricity 520202 Transportation 800 81.300 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1485123 800 28937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1485568 800 28938 Main - Motor Vehicles 533019 Transportation 800 269 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 1485396 800 28939 Main - Motor Vehicles 533019 Transportation 800 18 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1485389 800 28940 Const - InterSt Resurface 538120 Transportation 800 102374.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1485546 800 28941 Eqp Main-Repair parts 545006 Transportation 800 53.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1485048 800 28942 Const - RR Agreemnts 538600 Transportation 800 3451.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1485185 800 28943 Cnslt Project Develop 538155 Transportation 800 5016.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485315 800 28944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 286.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485699 800 28945 Main - Motor Vehicles 533019 Transportation 800 7.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1485403 800 28946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485795 800 28947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1485367 800 28948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1485212 800 28949 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JUSTIN BERGER 292690 1485498 800 28950 Eqp Main-Equip Paint 545004 Transportation 800 71.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1485569 800 28951 Const - InterSt Resurface 538120 Transportation 800 210634.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485536 800 28952 Cnslt Project Develop 538155 Transportation 800 6575 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1485477 800 28953 Cnslt Project Develop 538155 Transportation 800 2194.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485290 800 28954 Const - Road Sfty Improve 538800 Transportation 800 2000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SIGNAL CONSTRUCTION INC 87491 1485618 800 28955 Const - InterSt Resurface 538120 Transportation 800 883221.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1485523 800 28956 Local Unit Fed Reimb 583110 Transportation 800 12432 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAYNE COUNTY 62061 1485804 800 28957 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 318.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485686 800 28958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485095 800 28959 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485843 800 28960 Local Unit Fed Reimb 583110 Transportation 800 21715.550 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 1485181 800 28961 Eqp Main-Repair parts 545006 Transportation 800 95.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1485514 800 28962 Inf Main-Bituminus Mixture 544028 Transportation 800 134.850 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485383 800 28963 Inf Main-Cement concrete 544038 Transportation 800 69.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HI-WAY 3 HARDWARE INC 104831 1485501 800 28964 Const - Bridge Reconstrctn 538220 Transportation 800 4000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1485553 800 28965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485469 800 28966 Cnslt Project Develop 538155 Transportation 800 1434.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485307 800 28967 Cnslt Project Develop 538155 Transportation 800 3721.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485293 800 28968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485051 800 28969 Const - Bridge Reconstrctn 538220 Transportation 800 8353.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485558 800 28970 Cnslt Project Develop 538155 Transportation 800 700.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485279 800 28971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1485133 800 28972 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485359 800 28973 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1485379 800 28974 Cnslt Project Develop 538155 Transportation 800 3307.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485298 800 28975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1485226 800 28976 Cnslt Project Develop 538155 Transportation 800 10600.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1485332 800 28977 Cnslt Project Develop 538155 Transportation 800 6995 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1485480 800 28978 Main -Cleaning Serv 532022 Transportation 800 13251.340 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 1485198 800 28979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485432 800 28980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1485673 800 28981 Local Unit Fed Reimb 583110 Transportation 800 945.500 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CONVERSE 52686 1485484 800 28982 SpOp - Safety -Apparel 547160 Transportation 800 49.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485674 800 28983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485509 800 28984 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1485403 800 28985 Local Unit Fed Reimb 583110 Transportation 800 6880 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485177 800 28986 Const - Bridge Reconstrctn 538220 Transportation 800 55587.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1485551 800 28987 Main - Motor Vehicles 533019 Transportation 800 33.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1485402 800 28988 Cnslt Project Develop 538155 Transportation 800 5091.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1485492 800 28989 Local Unit Fed Reimb 583110 Transportation 800 7336.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1485483 800 28990 Energy - Electricity 520202 Transportation 800 28.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1485125 800 28991 Cnslt Project Develop 538155 Transportation 800 835.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485300 800 28992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485687 800 28993 Inf Main-Bridge Materials 544040 Transportation 800 83.570 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485214 800 28994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485445 800 28995 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485809 800 28996 SpOpSp-Safety 547032 Transportation 800 184.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485345 800 28997 Main - InspectandTest 533043 Transportation 800 9 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1485566 800 28998 Main-BuildMat-Supplies 543073 Transportation 800 1000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 1485151 800 28999 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHISTOPHER CRAFT 362796 1485664 800 29000 SpOp-Refrigeration 547030 Transportation 800 250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1485571 800 29001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AQUA BLAST CORP 101966 1485381 800 29002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485230 800 29003 Main - BuildgandGrnd Main 532010 Transportation 800 825 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CREWS ROOFING INC 215048 1485160 800 29004 Cnslt Project Develop 538155 Transportation 800 9064.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 1485803 800 29005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485356 800 29006 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485847 800 29007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 1485349 800 29008 Inf Main-Roadway Paint 544023 Transportation 800 21538 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1485457 800 29009 Prof Serv - Legal Services 531014 Transportation 800 3225 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1485841 800 29010 SpOp - Safety -Apparel 547160 Transportation 800 159.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485714 800 29011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1485418 800 29012 Main - BuildgandGrnd Main 532010 Transportation 800 616 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID PRICE EXCAVATING INC 80218 1485149 800 29013 AdmOp-Legal Ads 599030 Transportation 800 8.280 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 1485814 800 29014 Main-BuildMat-Supplies 543073 Transportation 800 439.260 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1485448 800 29015 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485823 800 29016 Cnslt Project Develop 538155 Transportation 800 2987.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485243 800 29017 Inf Main-Asphalts Tars 544032 Transportation 800 285.120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1485261 800 29018 Cnslt Project Develop 538155 Transportation 800 1518.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485321 800 29019 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1485132 800 29020 Main -Cleaning Serv 532022 Transportation 800 14080.090 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 1485199 800 29021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1485215 800 29022 Cnslt Project Develop 538155 Transportation 800 3375.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485248 800 29023 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 505.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1485437 800 29024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 990.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINK ENVIRONMENT EQUIPMENT INC 51409 1485097 800 29025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1485134 800 29026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485218 800 29027 Cnslt Project Develop 538155 Transportation 800 1882.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485309 800 29028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485454 800 29029 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL JOYCE 323527 1485154 800 29030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485428 800 29031 Inf Main-Roadway Paint 544023 Transportation 800 21538 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1485391 800 29032 Cnslt Project Develop 538155 Transportation 800 3507.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485247 800 29033 Const - Roadside Improve 538130 Transportation 800 1150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1485751 800 29034 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KAMERON AKERS 365384 1485665 800 29035 Const - Bridge Reconstrctn 538220 Transportation 800 145360.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1485643 800 29036 Inf Main-WeighStation RestArea 544018 Transportation 800 210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1485152 800 29037 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485812 800 29038 Cnslt Project Develop 538155 Transportation 800 982.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485306 800 29039 Const - nonInterST Resurface 538110 Transportation 800 746119.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485652 800 29040 Main-BuildMat-Supplies 543073 Transportation 800 91 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1485150 800 29041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 1485238 800 29042 Main -GarbageRemoval 532023 Transportation 800 167 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1485683 800 29043 Main - BuildgandGrnd Main 532010 Transportation 800 1450 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 1485151 800 29044 Cnslt Project Develop 538155 Transportation 800 203.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1485176 800 29045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1485414 800 29046 Energy - Electricity 520202 Transportation 800 114.690 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1485770 800 29047 Main -Cleaning Serv 532022 Transportation 800 720 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CENTER INC 64281 1485574 800 29048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485373 800 29049 Cnslt Project Develop 538155 Transportation 800 28.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485284 800 29050 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 16.050 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHAWN ANDERSON 281080 1485378 800 29051 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485369 800 29052 Cnslt Project Develop 538155 Transportation 800 1310.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1485474 800 29053 NonRealEstRnt-Vehicle Rentals 591024 Transportation 800 1763.080 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1485236 800 29054 Const - InterSt Resurface 538120 Transportation 800 2464965.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485535 800 29055 Const - InterSt Resurface 538120 Transportation 800 109666.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485653 800 29056 Const - nonInterST Resurface 538110 Transportation 800 274294.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1485647 800 29057 Cnslt Project Develop 538155 Transportation 800 3190.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485334 800 29058 Energy - Electricity 520202 Transportation 800 44.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1485598 800 29059 Energy - Electricity 520202 Transportation 800 449.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1485141 800 29060 Cnslt Project Develop 538155 Transportation 800 892.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485278 800 29061 Cnslt Construc Inspection 538152 Transportation 800 38193.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1485186 800 29062 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485666 800 29063 Main - Mowing 532012 Transportation 800 147450 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OLCO INC 100067 1485719 800 29064 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485700 800 29065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1485415 800 29066 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 628.140 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEAN ROACH 366102 1485832 800 29067 Energy - Electricity 520202 Transportation 800 34.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 1485605 800 29068 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 33.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485430 800 29069 Cnslt Project Develop 538155 Transportation 800 14150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1485412 800 29070 AdmOp-Freight and Express 599042 Transportation 800 27.310 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINK ENVIRONMENT EQUIPMENT INC 51409 1485097 800 29071 Const - Bridge Reconstrctn 538220 Transportation 800 198423.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1485735 800 29072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -384.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485793 800 29073 Const - nonInterST Resurface 538110 Transportation 800 816 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1485620 800 29074 SpOpSp-Safety 547032 Transportation 800 82.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485678 800 29075 Const - Roadside Improve 538130 Transportation 800 71991.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485754 800 29076 Eqp Main-Equip Paint 545004 Transportation 800 106.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1485570 800 29077 Main - Motor Vehicles 533019 Transportation 800 345 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1485796 800 29078 Local Unit Fed Reimb 583110 Transportation 800 1551.950 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KENDALLVILLE 60281 1485481 800 29079 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485842 800 29080 Energy - Heating fuel 520208 Transportation 800 436.070 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1485170 800 29081 Const - nonInterST Resurface 538110 Transportation 800 630676.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485538 800 29082 SpOp - Safety -Apparel 547160 Transportation 800 90.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485712 800 29083 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAUREN WILBURN 366046 1485829 800 29084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485229 800 29085 Const - Bridge Replace 538210 Transportation 800 56415.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485616 800 29086 Main - BuildgandGrnd Main 532010 Transportation 800 755.600 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CREWS ROOFING INC 215048 1485159 800 29087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485446 800 29088 Const - nonInterST Resurface 538110 Transportation 800 142998.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1485635 800 29089 Cnslt Project Develop 538155 Transportation 800 4320.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1485472 800 29090 SpOp - Safety -Apparel 547160 Transportation 800 149.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485197 800 29091 Main - InspectandTest 533043 Transportation 800 126 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 1485169 800 29092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1485462 800 29093 AdmOp-Freight and Express 599042 Transportation 800 108.600 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIAL DISPATCH INC 234469 1485500 800 29094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485452 800 29095 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 514.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDON ANDERSON 336381 1485690 800 29096 SpOp - Safety -Apparel 547160 Transportation 800 121.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485705 800 29097 Cnslt Project Develop 538155 Transportation 800 1144.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485485 800 29098 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485698 800 29099 Cnslt Project Develop 538155 Transportation 800 23861.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485320 800 29100 Main-BuildMat-Supplies 543073 Transportation 800 -310 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 1485348 800 29101 Energy - Electricity 520202 Transportation 800 18.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1485124 800 29102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1485434 800 29103 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 157.350 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485444 800 29104 Const - Roadside Improve 538130 Transportation 800 13751.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1485758 800 29105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1102.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND ROCHESTER, INC 7493 1485098 800 29106 Cnslt Project Develop 538155 Transportation 800 40880.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485242 800 29107 Eqp Main-SmallToolsImplements 545008 Transportation 800 126 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485202 800 29108 Main -GarbageRemoval 532023 Transportation 800 70.300 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1485104 800 29109 Main -GarbageRemoval 532023 Transportation 800 190 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485339 800 29110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485201 800 29111 Const - InterSt Resurface 538120 Transportation 800 95064.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485765 800 29112 Local Unit Fed Reimb 583110 Transportation 800 100 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1485488 800 29113 Inf Main-Bituminus Mixture 544028 Transportation 800 296.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1485205 800 29114 Main - BuildgandGrnd Main 532010 Transportation 800 2250 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CREWS ROOFING INC 215048 1485157 800 29115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485689 800 29116 Main-BuildMat-Supplies 543073 Transportation 800 167.100 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1485572 800 29117 Const - Road Sfty Improve 538800 Transportation 800 120780.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1485649 800 29118 Inf Main-Bridge Materials 544040 Transportation 800 44.990 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 1485380 800 29119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485794 800 29120 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1485131 800 29121 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 62.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485091 800 29122 Cnslt Project Develop 538155 Transportation 800 10293.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485250 800 29123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485211 800 29124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 384.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1485360 800 29125 Cnslt Project Develop 538155 Transportation 800 729.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485301 800 29126 Main-BuildMat-Supplies 543073 Transportation 800 28.430 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1485575 800 29127 SpOp -Household 547016 Transportation 800 -64.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1485374 800 29128 Cnslt Project Develop 538155 Transportation 800 3726.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485322 800 29129 Cnslt Project Develop 538155 Transportation 800 865.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1485112 800 29130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1485427 800 29131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -113.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485788 800 29132 AdmOp-Dues and Subscriptions 599026 Transportation 800 250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAND, ALISON 356207 1485821 800 29133 Main -GarbageRemoval 532023 Transportation 800 142 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1485254 800 29134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1485424 800 29135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485470 800 29136 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485347 800 29137 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 413.770 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JUSTIN BROWN 281632 1485825 800 29138 SpOp -Household 547016 Transportation 800 17.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BIG R STORES INC 263450 1485399 800 29139 Cnslt Project Develop 538155 Transportation 800 364.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485318 800 29140 Inf Main-Bridge Materials 544040 Transportation 800 -75.140 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 1485388 800 29141 SpOpSp-Safety 547032 Transportation 800 106.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485219 800 29142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -975 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1485395 800 29143 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485351 800 29144 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN CRACK REPAIR and SUPPLY 353168 1484052 800 29145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1485499 800 29146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485464 800 29147 Const - Roadside Improve 538130 Transportation 800 78390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE SYSTEMS, INC 107510 1485627 800 29148 Main-BuildMat-Supplies 543073 Transportation 800 7.470 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POLLEY BUILDING SUPPLY INC 6916 1485355 800 29149 Const - nonInterST Resurface 538110 Transportation 800 842465.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1485637 800 29150 Cnslt Project Develop 538155 Transportation 800 5836.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485106 800 29151 Off-Office Supplies 546002 Transportation 800 105 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOCK AND COMPANY INC 362028 1485844 800 29152 Const - Bridge Reconstrctn 538220 Transportation 800 1522.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1485554 800 29153 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485820 800 29154 Energy - Electricity 520202 Transportation 800 352.480 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1485784 800 29155 Cnslt Project Develop 538155 Transportation 800 28.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485280 800 29156 Inf Main-Roadway Paint 544023 Transportation 800 21538 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1485390 800 29157 Eqp Main-SmallToolsImplements 545008 Transportation 800 789.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485235 800 29158 Const - InterSt Resurface 538120 Transportation 800 12928 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1485526 800 29159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1485227 800 29160 Cnslt Project Develop 538155 Transportation 800 30945.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485251 800 29161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1485216 800 29162 Cnslt Project Develop 538155 Transportation 800 11758.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1485276 800 29163 Cnslt Project Develop 538155 Transportation 800 1876.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485486 800 29164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485357 800 29165 Main -GarbageRemoval 532023 Transportation 800 170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485368 800 29166 Cnslt Project Develop 538155 Transportation 800 2402.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1485476 800 29167 Cnslt Project Develop 538155 Transportation 800 142.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1485178 800 29168 Cnslt Project Develop 538155 Transportation 800 5745.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485319 800 29169 SpOp - Safety -Apparel 547160 Transportation 800 118.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485713 800 29170 Const - Bridge Reconstrctn 538220 Transportation 800 46987.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1485641 800 29171 Const - Roadside Improve 538130 Transportation 800 59625.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 1485628 800 29172 Cnslt Project Develop 538155 Transportation 800 2371.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485286 800 29173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485257 800 29174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1485459 800 29175 Inf Main-Bridge Materials 544040 Transportation 800 12.780 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485204 800 29176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1485502 800 29177 Const - InterSt Resurface 538120 Transportation 800 900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1485524 800 29178 Cnslt Project Develop 538155 Transportation 800 3510.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485519 800 29179 Main -GarbageRemoval 532023 Transportation 800 102 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485350 800 29180 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.120 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485440 800 29181 Cnslt Project Develop 538155 Transportation 800 3565.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485287 800 29182 Mot Veh Ex -TiresandRltd 541036 Transportation 800 540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1485379 800 29183 Cnslt Project Develop 538155 Transportation 800 26136.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1485471 800 29184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1179.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485100 800 29185 Energy - Electricity 520202 Transportation 800 16.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1485603 800 29186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485695 800 29187 Water and Sewage 520102 Transportation 800 116.100 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1485140 800 29188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 1485463 800 29189 Mot Veh Ex -Batteries 541037 Transportation 800 1190.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485233 800 29190 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TREVOR SUNTKEN 358819 1485675 800 29191 NonRealEstRnt-Office Copier 591030 Transportation 800 203.240 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1485101 800 29192 Cnslt Project Develop 538155 Transportation 800 3136.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485249 800 29193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485091 800 29194 AdmOp-Freight and Express 599042 Transportation 800 135.510 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CONTINENTAL RESEARCH CORP 57990 1485093 800 29195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485422 800 29196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -718.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485789 800 29197 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 150 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1485576 800 29198 Cnslt Project Develop 538155 Transportation 800 865.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1485111 800 29199 Const - Bridge Reconstrctn 538220 Transportation 800 380698.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1485617 800 29200 Energy - Electricity 520202 Transportation 800 2.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1485781 800 29201 Const - nonInterST Resurface 538110 Transportation 800 531441.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARPER COMPANY 230849 1485727 800 29202 Const - Bridge Reconstrctn 538220 Transportation 800 48374.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1485642 800 29203 Inf Main-Bituminus Mixture 544028 Transportation 800 441.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 1485343 800 29204 Main - InspectandTest 533043 Transportation 800 9 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1485153 800 29205 Const - nonInterST Resurface 538110 Transportation 800 199492.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1485615 800 29206 Com and Train - TRAINING General 535014 Transportation 800 175 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NATIONAL ROADSIDE VEGATATION 91697 1485827 800 29207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1485461 800 29208 Cnslt Project Develop 538155 Transportation 800 4205 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1485475 800 29209 Landscaping equipment 555538 Transportation 800 5181.140 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485232 800 29210 Water and Sewage - Water 520104 Transportation 800 118.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1485596 800 29211 Cnslt Project Develop 538155 Transportation 800 1529.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485310 800 29212 Const - InterSt Resurface 538120 Transportation 800 161033.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1485547 800 29213 Cnslt Project Develop 538155 Transportation 800 1424.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485115 800 29214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485253 800 29215 Local Unit Fed Reimb 583110 Transportation 800 46987.470 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY 12446 1485806 800 29216 Cnslt Project Develop 538155 Transportation 800 1604.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485518 800 29217 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSEPH WHEATLEY 332616 1485828 800 29218 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1026 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HERC RENTALS INC 58282 1485669 800 29219 Const - Bridge Reconstrctn 538220 Transportation 800 255311.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485529 800 29220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 304.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1485417 800 29221 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1066 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1485787 800 29222 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485818 800 29223 Inf Main-Asphalts Tars 544032 Transportation 800 448.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1485223 800 29224 Const - Bridge Reconstrctn 538220 Transportation 800 198423.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1485542 800 29225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 1485396 800 29226 Cnslt Project Develop 538155 Transportation 800 3448.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1485473 800 29227 Const - nonInterST Resurface 538110 Transportation 800 168257.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JBI CONSTRUCTION, INC 109276 1485614 800 29228 Fac Main -Plumbing Drainage 543014 Transportation 800 36.300 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARDINAL SUPPLY INC 50597 1485375 800 29229 Const - Bridge Replace 538210 Transportation 800 427.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1485527 800 29230 Energy - Electricity 520202 Transportation 800 34.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1485769 800 29231 Cnslt Project Develop 538155 Transportation 800 38519.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1485489 800 29232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1485126 800 29233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485704 800 29234 Main - Motor Vehicles 533019 Transportation 800 2424 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1485680 800 29235 Main -GarbageRemoval 532023 Transportation 800 300 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1485256 800 29236 Main -Cleaning Serv 532022 Transportation 800 405 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1485163 800 29237 Const - Bridge Reconstrctn 538220 Transportation 800 72570.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1485550 800 29238 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 1485103 800 29239 SpOp -Household 547016 Transportation 800 24.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH ELECTRIC 5252 1485682 800 29240 Main-BuildMat-Supplies 543073 Transportation 800 73.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID PRICE EXCAVATING INC 80218 1485149 800 29241 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1485387 800 29242 Energy - Electricity 520202 Transportation 800 400.330 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1485142 800 29243 Const - Park Facility 538900 Transportation 800 77637.750 Contractual Services 2019 Transportation INSTITUTIONAL ROAD CONSTRUCTIO 30510 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1485497 800 29244 Const - nonInterST Resurface 538110 Transportation 800 739158.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485645 800 29245 Const - InterSt Resurface 538120 Transportation 800 3555.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1485528 800 29246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485455 800 29247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1485130 800 29248 Cnslt Construc Inspection 538152 Transportation 800 86493.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1485189 800 29249 Cnslt Project Develop 538155 Transportation 800 1047.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485313 800 29250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485438 800 29251 Cnslt Project Develop 538155 Transportation 800 125792.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1485482 800 29252 Const - Bridge Reconstrctn 538220 Transportation 800 551591 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485624 800 29253 Cnslt Project Develop 538155 Transportation 800 1482.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1485182 800 29254 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485835 800 29255 Telecom -TelephoneLocalService 521002 Transportation 800 180.480 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 1485411 800 29256 Main -GarbageRemoval 532023 Transportation 800 170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485364 800 29257 Cnslt Project Develop 538155 Transportation 800 892.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485299 800 29258 Telecom -TelephoneLocalService 521002 Transportation 800 80.790 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 1485410 800 29259 Cnslt Project Develop 538155 Transportation 800 2898.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485246 800 29260 SpOpSp-Safety 547032 Transportation 800 261 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALADIN INC 2787 1485264 800 29261 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485393 800 29262 Energy - Electricity 520202 Transportation 800 1046.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484756 800 29263 Energy - Electricity 520202 Transportation 800 29.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1485772 800 29264 Cnslt Project Develop 538155 Transportation 800 79590.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1485802 800 29265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7164.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1485680 800 29266 Telecom -TelephoneLocalService 521002 Transportation 800 57.400 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TDS TELECOM 18916 1485406 800 29267 Cnslt Project Develop 538155 Transportation 800 5195.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485323 800 29268 Energy - Electricity 520202 Transportation 800 340.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1485783 800 29269 NonRealEstRnt-MaintEquipment 591011 Transportation 800 35000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1485506 800 29270 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485822 800 29271 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EDWARD W. UNGER 182848 1485494 800 29272 Off-Office Supplies 546002 Transportation 800 14.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485266 800 29273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MURRAY EQUIPMENT, INC 95607 1485693 800 29274 Cnslt Project Develop 538155 Transportation 800 414.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485114 800 29275 Drug Testing 519402 Transportation 800 4550.500 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TOXICOLOGY SERVICES LLC 302015 1485840 800 29276 Const - Bridge Reconstrctn 538220 Transportation 800 219274.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1485549 800 29277 AdmOp-Freight and Express 599042 Transportation 800 18 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1485048 800 29278 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484287 800 29279 Energy - Electricity 520202 Transportation 800 46.870 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1485116 800 29280 Const - Roadside Improve 538130 Transportation 800 322958.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485638 800 29281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485233 800 29282 Inf Main-Bituminus Mixture 544028 Transportation 800 2783.130 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 1485372 800 29283 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485817 800 29284 Inf Main-Roadway pipeandtile 544036 Transportation 800 7802 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ST REGIS CULVERT INC 8109 1485200 800 29285 Const - InterSt Resurface 538120 Transportation 800 31280.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485658 800 29286 Eqp Main-SmallToolsImplements 545008 Transportation 800 260.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1485190 800 29287 Local Unit Fed Reimb 583110 Transportation 800 10726.400 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485188 800 29288 Const - Roadside Improve 538130 Transportation 800 844.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485743 800 29289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1485352 800 29290 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 129.540 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485094 800 29291 Energy - Electricity 520202 Transportation 800 61.160 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1485136 800 29292 Main - InspectandTest 533043 Transportation 800 6 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1485156 800 29293 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 1485103 800 29294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1485044 800 29295 Energy - Electricity 520202 Transportation 800 24.520 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1485778 800 29296 AdmOp-Dues and Subscriptions 599026 Transportation 800 229.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1485834 800 29297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485800 800 29298 Cnslt Project Develop 538155 Transportation 800 6267.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485291 800 29299 Cnslt Project Develop 538155 Transportation 800 3734.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485105 800 29300 Main-BuildMat-Supplies 543073 Transportation 800 83.700 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 1485421 800 29301 Water and Sewage 520102 Transportation 800 558.900 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1485785 800 29302 3P InState Travel - Lodging 595810 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LYNDA INC 225849 1485404 800 29303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485376 800 29304 Cnslt Project Develop 538155 Transportation 800 3754.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485108 800 29305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -21.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485513 800 29306 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1575.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CONTINENTAL RESEARCH CORP 57990 1485093 800 29307 Cnslt Project Develop 538155 Transportation 800 883.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485282 800 29308 Cnslt Project Develop 538155 Transportation 800 1434.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485303 800 29309 Main-BuildMat-Supplies 543073 Transportation 800 2076 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485162 800 29310 Mot Veh Ex -Batteries 541037 Transportation 800 396.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485231 800 29311 Cnslt Project Develop 538155 Transportation 800 605.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485294 800 29312 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENT HELTON 366422 1485209 800 29313 Const - Roadside Improve 538130 Transportation 800 14525.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1485650 800 29314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485451 800 29315 Energy - Electricity 520202 Transportation 800 48.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1485595 800 29316 AdmOp-Freight and Express 599042 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485100 800 29317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485194 800 29318 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485710 800 29319 Const - InterSt Resurface 538120 Transportation 800 426.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1485548 800 29320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485688 800 29321 Main - BuildgandGrnd Main 532010 Transportation 800 1033.750 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1485150 800 29322 Cnslt Project Develop 538155 Transportation 800 5830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1485478 800 29323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485798 800 29324 Const - Roadside Improve 538130 Transportation 800 232349.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1485629 800 29325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485441 800 29326 Main - InspectandTest 533043 Transportation 800 380 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1485146 800 29327 Main - InspectandTest 533043 Transportation 800 25 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOGICAL CONCEPTS 107378 1485145 800 29328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485431 800 29329 Energy - Electricity 520202 Transportation 800 156 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1485137 800 29330 Cnslt Project Develop 538155 Transportation 800 863.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485305 800 29331 Const - Bridge Reconstrctn 538220 Transportation 800 25800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485622 800 29332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485467 800 29333 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485839 800 29334 Cnslt Project Develop 538155 Transportation 800 13087.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1485331 800 29335 Com and Train - TRAINING General 535014 Transportation 800 270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485816 800 29336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1485228 800 29337 Energy - Electricity 520202 Transportation 800 205.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1485143 800 29338 SpOp -Household 547016 Transportation 800 8.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1485567 800 29339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1485353 800 29340 Telecom -TelephoneLocalService 521002 Transportation 800 249.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 1485407 800 29341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1485503 800 29342 Water and Sewage 520102 Transportation 800 259.160 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1485768 800 29343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485466 800 29344 Cnslt Project Develop 538155 Transportation 800 3254.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485245 800 29345 Eqp Main-Equip Paint 545004 Transportation 800 191.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1485346 800 29346 Main -GarbageRemoval 532023 Transportation 800 50 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W ENTERPRISES LLC 91566 1485147 800 29347 Fac Main -Plumbing Drainage 543014 Transportation 800 58.120 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARDINAL SUPPLY INC 50597 1483362 800 29348 Employee Physical Examinations 519502 Transportation 800 200 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1485703 800 29349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485213 800 29350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485366 800 29351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1485354 800 29352 NonRealEstRnt-MaintEquipment 591011 Transportation 800 135 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1485456 800 29353 Main - InspectandTest 533043 Transportation 800 9 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1485148 800 29354 Const - nonInterST Resurface 538110 Transportation 800 433905.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485636 800 29355 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485819 800 29356 Energy - Electricity 520202 Transportation 800 15.690 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1485119 800 29357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1485220 800 29358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1485224 800 29359 Cnslt Project Develop 538155 Transportation 800 3878.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1485326 800 29360 Const - Bridge Reconstrctn 538220 Transportation 800 43277.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1485555 800 29361 Off-Office Supplies 546002 Transportation 800 160.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485420 800 29362 SpOp - Safety -Apparel 547160 Transportation 800 67.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485709 800 29363 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485210 800 29364 Eqp Main-SmallToolsImplements 545008 Transportation 800 65.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485701 800 29365 Const - InterSt Resurface 538120 Transportation 800 1615960.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485659 800 29366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 333.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485510 800 29367 Const - Bridge Reconstrctn 538220 Transportation 800 114264.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485557 800 29368 Main-BuildMat-Supplies 543073 Transportation 800 16.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485195 800 29369 Main - BuildgandGrnd Main 532010 Transportation 800 531 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 1485370 800 29370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485702 800 29371 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 283.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485233 800 29372 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 58.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485678 800 29373 Const - Road Sfty Improve 538800 Transportation 800 17442.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1485648 800 29374 Energy - Electricity 520202 Transportation 800 26.550 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1485597 800 29375 Cnslt Project Develop 538155 Transportation 800 20077.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1485277 800 29376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485365 800 29377 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 67.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485096 800 29378 Eqp Main-Repair parts 545006 Transportation 800 42.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1485196 800 29379 Main - BuildgandGrnd Main 532010 Transportation 800 520.200 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 1485164 800 29380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485792 800 29381 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON ORICK 214070 1485508 800 29382 Const - nonInterST Resurface 538110 Transportation 800 171999.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1485621 800 29383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485433 800 29384 Main-BuildMat-Supplies 543073 Transportation 800 717.790 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485161 800 29385 Const - Bridge Reconstrctn 538220 Transportation 800 436886.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1485639 800 29386 Local Unit Fed Reimb 583110 Transportation 800 1936.400 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485184 800 29387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485435 800 29388 Energy - Natural Gas 520204 Transportation 800 26.130 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 1485139 800 29389 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSONS 24 HR TOWING 96001 1485394 800 29390 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1485384 800 29391 Const - Road Sfty Improve 538800 Transportation 800 45463.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1485539 800 29392 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1547.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1485342 800 29393 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1066 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1485786 800 29394 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3933.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1485089 800 29395 Inf Main-Roadway Paint 544023 Transportation 800 21538 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1485191 800 29396 Const - Bridge Reconstrctn 538220 Transportation 800 68150.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1485755 800 29397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485442 800 29398 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485811 800 29399 Inf Main-WeighStation RestArea 544018 Transportation 800 454.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485167 800 29400 Main-BuildMat-Supplies 543073 Transportation 800 269.820 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1485573 800 29401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485102 800 29402 Cnslt Project Develop 538155 Transportation 800 1745.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485308 800 29403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -90.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1485416 800 29404 Energy - Electricity 520202 Transportation 800 44.230 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1485121 800 29405 Cnslt Project Develop 538155 Transportation 800 3646.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485297 800 29406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 1485419 800 29407 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W KEVIN BRITT MD LLC 249865 1485208 800 29408 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 18.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485436 800 29409 Const - InterSt Resurface 538120 Transportation 800 100747.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485657 800 29410 Const - Bridge Reconstrctn 538220 Transportation 800 50647.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1485552 800 29411 Main - InspectandTest 533043 Transportation 800 317.080 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1485155 800 29412 Const - InterSt Resurface 538120 Transportation 800 55411.410 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485764 800 29413 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1312.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1485677 800 29414 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485846 800 29415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1485684 800 29416 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 91.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL DIRKSEN 359293 1485512 800 29417 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 14.610 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY HENDERSON 322481 1485377 800 29418 Eqp Main-Repair parts 545006 Transportation 800 168.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485691 800 29419 NonRealEstRnt-MaintEquipment 591011 Transportation 800 6500 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1485423 800 29420 AdmOp-Dues and Subscriptions 599026 Transportation 800 286.650 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1485836 800 29421 Energy - Electricity 520202 Transportation 800 1083.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1485144 800 29422 Main -Pest Control 532024 Transportation 800 207.960 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1485158 800 29423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485393 800 29424 Cnslt Project Develop 538155 Transportation 800 3632.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485244 800 29425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1485708 800 29426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485449 800 29427 Const - Roadside Improve 538130 Transportation 800 13582.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1485651 800 29428 Cnslt Project Develop 538155 Transportation 800 7669.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485241 800 29429 Telecom -TelephoneLocalService 521002 Transportation 800 82.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 1485408 800 29430 Energy - Electricity 520202 Transportation 800 32.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1485117 800 29431 Eqp Main-SmallToolsImplements 545008 Transportation 800 199.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485398 800 29432 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1293.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1485824 800 29433 Const - nonInterST Resurface 538110 Transportation 800 9799.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485534 800 29434 Cnslt Project Develop 538155 Transportation 800 3634.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1485292 800 29435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1485403 800 29436 Local Unit Fed Reimb 583110 Transportation 800 19814.020 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1485171 800 29437 AdmOp-Legal Ads 599030 Transportation 800 40.630 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 1485815 800 29438 Local Unit Fed Reimb 583110 Transportation 800 9840 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 1485808 800 29439 Energy - Electricity 520202 Transportation 800 71.530 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1485594 800 29440 Eqp Main-SmallToolsImplements 545008 Transportation 800 169.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485460 800 29441 Main -GarbageRemoval 532023 Transportation 800 52.470 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1485338 800 29442 Cnslt Project Develop 538155 Transportation 800 430.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485113 800 29443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials D and E AUTO ELECTRIC INC 99132 1485083 800 29444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1485067 800 29445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485037 800 29446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485046 800 29447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1485027 800 29448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485072 800 29449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485080 800 29450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485270 800 29451 Off-Printer Paper 546005 Transportation 800 52.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1485054 800 29452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1485060 800 29453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485035 800 29454 Eqp Main-Acetylene Oxygn 545012 Transportation 800 404.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1485032 800 29455 Fac Main -Plumbing Drainage 543014 Transportation 800 44 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARDINAL SUPPLY INC 50597 1484102 800 29456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485268 800 29457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 1485026 800 29458 Fac Main -Plumbing Drainage 543014 Transportation 800 136.320 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARDINAL SUPPLY INC 50597 1480635 800 29459 Eqp Main-Acetylene Oxygn 545012 Transportation 800 126.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1485041 800 29460 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 191.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR PETROLEUM PRODUCTS 75035 1485056 800 29461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1485024 800 29462 Eqp Main-Repair parts 545006 Transportation 800 275 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 1485029 800 29463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1485025 800 29464 SpOp-Software licenses 547053 Transportation 800 3150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485053 800 29465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485269 800 29466 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.090 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485071 800 29467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -3383.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485274 800 29468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485064 800 29469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485030 800 29470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1485077 800 29471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485036 800 29472 Main - BuildgandGrnd Main 532010 Transportation 800 433.250 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E SOLUTIONS INC 309035 1485272 800 29473 Eqp Main-SmallToolsImplements 545008 Transportation 800 246.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BERGER FARM and WELDING SUPPLY 83033 1485045 800 29474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1485066 800 29475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485061 800 29476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1485079 800 29477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1485055 800 29478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485073 800 29479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 557.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1485086 800 29480 NonRealEstRnt-MaintEquipment 591011 Transportation 800 185.010 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1485047 800 29481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1485081 800 29482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485063 800 29483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485050 800 29484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 234.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485068 800 29485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1485033 800 29486 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 306.020 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDON HAYGOOD 317895 1485271 800 29487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485070 800 29488 Off-Office Supplies 546002 Transportation 800 4 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485273 800 29489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1485042 800 29490 Inf Main-Bridge Materials 544040 Transportation 800 301.900 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 1484832 800 29491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1485040 800 29492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1485038 800 29493 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 1485058 800 29494 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 239.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485084 800 29495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1485078 800 29496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1485057 800 29497 Mot Veh Ex -TiresandRltd 541036 Transportation 800 21.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485069 800 29498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485087 800 29499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485034 800 29500 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 35.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485059 800 29501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 523.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1485082 800 29502 SpOp - Safety -Apparel 547160 Transportation 800 88 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485088 800 29503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1485039 800 29504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485065 800 29505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 521.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1485085 800 29506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485062 800 29507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED INDUSTRIAL TECHNOLOGIES 59922 1485074 800 29508 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 12.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485076 800 29509 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 67.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485052 800 29510 Mot Veh Ex -TiresandRltd 541036 Transportation 800 120.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 1485049 800 29511 Eqp Main-Repair parts 545006 Transportation 800 225 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 1485028 800 29512 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 191.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR PETROLEUM PRODUCTS 75035 1485043 800 29513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1485031 800 29514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5240397 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1485075 800 29515 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 1483901 800 29516 Cnslt Project Develop 538155 Transportation 800 2467.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1483578 800 29517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1483711 800 29518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1959.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 1483900 800 29519 SpOp - Safety -Apparel 547160 Transportation 800 147.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483873 800 29520 Const - Roadside Improve 538130 Transportation 800 7939.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483778 800 29521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 374.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1483855 800 29522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1171.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483874 800 29523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483703 800 29524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483585 800 29525 Const - nonInterST Resurface 538110 Transportation 800 26682.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1483765 800 29526 Const - nonInterST Resurface 538110 Transportation 800 19221.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1483762 800 29527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -241.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1483698 800 29528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1483952 800 29529 Main - Motor Vehicles 533019 Transportation 800 66.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1483945 800 29530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483648 800 29531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1533.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483716 800 29532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1483726 800 29533 SpOp - Safety -Apparel 547160 Transportation 800 152.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483598 800 29534 Main-BuildMat-Supplies 543073 Transportation 800 85.700 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483915 800 29535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483935 800 29536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483636 800 29537 Const - Bridge Reconstrctn 538220 Transportation 800 225 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483752 800 29538 AdmOp-Freight and Express 599042 Transportation 800 19.740 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1483858 800 29539 Energy - Electricity 520202 Transportation 800 554.850 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1483652 800 29540 Land 551101 Transportation 800 -19000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL LAROSA 366560 1482999 800 29541 Main - Motor Vehicles 533019 Transportation 800 690 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483860 800 29542 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1483641 800 29543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483615 800 29544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483622 800 29545 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483857 800 29546 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483570 800 29547 AdmOp-TitleandLicen Examination 590131 Transportation 800 1900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CDL TRAINING CENTER INC 358332 1483624 800 29548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THE PARTS HOUSE LLC 349810 1483683 800 29549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483958 800 29550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1496.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO MOTORS, INC. 104582 1483937 800 29551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483665 800 29552 Inf Main-Signals Parts 544030 Transportation 800 10500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 1483635 800 29553 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 91.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483940 800 29554 Main - InspectandTest 533043 Transportation 800 9750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484214 800 29555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483865 800 29556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483978 800 29557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483973 800 29558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 1483911 800 29559 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.880 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483942 800 29560 Inf Main-WeighStation RestArea 544018 Transportation 800 1055 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY 71430 1483828 800 29561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483962 800 29562 Main - Motor Vehicles 533019 Transportation 800 716.550 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1483855 800 29563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483966 800 29564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483964 800 29565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMALL ENGINES OF SEYMOUR 84573 1483680 800 29566 Main - BuildgandGrnd Main 532010 Transportation 800 126 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 1483581 800 29567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1483617 800 29568 Main -WeighStations RestArea 532036 Transportation 800 720 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY 71430 1483828 800 29569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1483604 800 29570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1483690 800 29571 AdmOp-Taxes and Collection Fees 592029 Transportation 800 -125.440 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROWN EQUIPMENT CORP 69476 1483956 800 29572 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 134.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483860 800 29573 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1483639 800 29574 Cnslt Construc Inspection 538152 Transportation 800 240.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483571 800 29575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACH and SUPPLY CO 1279 1483856 800 29576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 412.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1484242 800 29577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 440.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483673 800 29578 Mot Veh Ex -Batteries 541037 Transportation 800 264.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483967 800 29579 Inf Main-Bituminus Mixture 544028 Transportation 800 163.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1483951 800 29580 Main - BuildgandGrnd Main 532010 Transportation 800 67.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1483922 800 29581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1483729 800 29582 Mot Veh Ex -TiresandRltd 541036 Transportation 800 528 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 1483928 800 29583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1483605 800 29584 Main - Motor Vehicles 533019 Transportation 800 1400 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483716 800 29585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1483733 800 29586 Inf Main-Sand cinders 544016 Transportation 800 8183.770 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1483930 800 29587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483587 800 29588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PATSON INC 350990 1483957 800 29589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483897 800 29590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483880 800 29591 Main - BuildgandGrnd Main 532010 Transportation 800 175 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ATOM CHEMICAL INC 317698 1483607 800 29592 SpOp - Safety -Apparel 547160 Transportation 800 65 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483620 800 29593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1483686 800 29594 Main - Motor Vehicles 533019 Transportation 800 66.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1483943 800 29595 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1484242 800 29596 Main - Motor Vehicles 533019 Transportation 800 1449.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO MOTORS, INC. 104582 1483937 800 29597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483567 800 29598 Const - Bridge Reconstrctn 538220 Transportation 800 7316.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483753 800 29599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483908 800 29600 Main - Motor Vehicles 533019 Transportation 800 1444.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1483715 800 29601 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483730 800 29602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1483988 800 29603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483920 800 29604 SpOp -Household 547016 Transportation 800 358.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483857 800 29605 AdmOp-Freight and Express 599042 Transportation 800 27.290 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1483934 800 29606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483903 800 29607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 790.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483702 800 29608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483658 800 29609 Main - Mowing 532012 Transportation 800 6425.660 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MOELLMAN LAND MAINTENANCE LLC 292327 1483982 800 29610 Const - Bridge Reconstrctn 538220 Transportation 800 99639.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALVERSON CONSTRUCTION CO INC 304052 1483789 800 29611 Eqp Main-Equip Paint 545004 Transportation 800 170.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1483593 800 29612 Main-BuildMat-Supplies 543073 Transportation 800 36.670 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1483583 800 29613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483591 800 29614 Const - Bridge Replace 538210 Transportation 800 105499.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE PAVING COMPANY, INC 116958 1483756 800 29615 SpOp -Household 547016 Transportation 800 44.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 1483813 800 29616 Const - Bridge Reconstrctn 538220 Transportation 800 2576.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483751 800 29617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 916.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483859 800 29618 SpOp-Refrigeration 547030 Transportation 800 39 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483664 800 29619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483685 800 29620 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOEHLER TIRE and SUPPLY INC 58067 1483694 800 29621 Const - Bridge Replace 538210 Transportation 800 1543 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1483760 800 29622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1483616 800 29623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483674 800 29624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LISCHKGE MOTORS INC 96060 1483917 800 29625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 705.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1483724 800 29626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483592 800 29627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 273.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1483613 800 29628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1100.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTION INDUSTRIES 66613 1483725 800 29629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1483898 800 29630 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1483906 800 29631 Eqp Main-Repair parts 545006 Transportation 800 15.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 1483993 800 29632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483971 800 29633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1483660 800 29634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483902 800 29635 Inf Main-Signals Parts 544030 Transportation 800 1379 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 1483633 800 29636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483606 800 29637 Main-BuildMat-Supplies 543073 Transportation 800 63.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483594 800 29638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483611 800 29639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483717 800 29640 Const - nonInterST Resurface 538110 Transportation 800 11920.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1483736 800 29641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483678 800 29642 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 7.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483932 800 29643 SpOp - Safety -Apparel 547160 Transportation 800 160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483642 800 29644 Const - Bridge Reconstrctn 538220 Transportation 800 24108.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R.A. MYERS CONSTRUCTION COMPANY 265375 1483775 800 29645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 619.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1483894 800 29646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE SUPPLY 97824 1483647 800 29647 Main - InspectandTest 533043 Transportation 800 6764 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484213 800 29648 Mot Veh Ex -TiresandRltd 541036 Transportation 800 118.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOEHLER TIRE and SUPPLY INC 58067 1483681 800 29649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTION INDUSTRIES 66613 1483650 800 29650 Main - Motor Vehicles 533019 Transportation 800 40 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 1483584 800 29651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483614 800 29652 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483981 800 29653 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON BREWER 320324 1483644 800 29654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1483916 800 29655 Mot Veh Ex -Batteries 541037 Transportation 800 47.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483960 800 29656 Eqp Main-SmallToolsImplements 545008 Transportation 800 96.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483874 800 29657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483932 800 29658 Main - Motor Vehicles 533019 Transportation 800 2795 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 1483589 800 29659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 336.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1483858 800 29660 Main - Motor Vehicles 533019 Transportation 800 137 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 1483649 800 29661 Const - Bridge Reconstrctn 538220 Transportation 800 320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483755 800 29662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483670 800 29663 Eqp Main-Repair parts 545006 Transportation 800 897 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1483987 800 29664 Inf Main-Bituminus Mixture 544028 Transportation 800 214.190 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1483974 800 29665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483998 800 29666 Eqp Main-Equip Paint 545004 Transportation 800 370.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1483596 800 29667 Main -Cleaning Serv 532022 Transportation 800 13591.920 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 1483601 800 29668 Cnslt Project Develop 538155 Transportation 800 2474.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1483576 800 29669 Const - Roadside Improve 538130 Transportation 800 543.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483779 800 29670 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 155.870 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483708 800 29671 Main - Motor Vehicles 533019 Transportation 800 441 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON FORD LINCOLN and MERC 4316 1483984 800 29672 Main - Motor Vehicles 533019 Transportation 800 965 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1484225 800 29673 SpOp - Safety -Apparel 547160 Transportation 800 75.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483621 800 29674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483568 800 29675 Main - Telecommunications 533039 Transportation 800 288 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ERMCO INC 55752 1483712 800 29676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -12.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483688 800 29677 SpOp - Safety -Apparel 547160 Transportation 800 82.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483693 800 29678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1483663 800 29679 Const - nonInterST Resurface 538110 Transportation 800 9700.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483742 800 29680 Inf Main-Bituminus Mixture 544028 Transportation 800 860.560 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1483975 800 29681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1483609 800 29682 Const - Bridge Reconstrctn 538220 Transportation 800 7844.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483750 800 29683 Main-BuildMat-Supplies 543073 Transportation 800 315 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 1483705 800 29684 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1965.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1483597 800 29685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1483893 800 29686 Cnslt Project Develop 538155 Transportation 800 11301.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1483574 800 29687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483924 800 29688 Inf Main-Sand cinders 544016 Transportation 800 3965.380 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1483931 800 29689 AdmOp-Freight and Express 599042 Transportation 800 19.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483998 800 29690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 643.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483876 800 29691 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAVIS BOLIN 279580 1483918 800 29692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483909 800 29693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BC HEAVY TRUCK AND ELECTRIC INC 313325 1483727 800 29694 SpOp - Safety -Apparel 547160 Transportation 800 156.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483599 800 29695 Cnslt Project Develop 538155 Transportation 800 141.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1483579 800 29696 Energy - Electricity 520202 Transportation 800 0 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1483343 800 29697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1483582 800 29698 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W KEVIN BRITT MD LLC 249865 1483914 800 29699 Main-BuildMat-Supplies 543073 Transportation 800 440.410 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483815 800 29700 Eqp Main-Acetylene Oxygn 545012 Transportation 800 161.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1483719 800 29701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1483989 800 29702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483692 800 29703 Main -Cleaning Serv 532022 Transportation 800 7984.740 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 1483626 800 29704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483697 800 29705 Cnslt Project Develop 538155 Transportation 800 10791.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1483577 800 29706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 1483695 800 29707 Mot Veh Ex -Batteries 541037 Transportation 800 11.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483963 800 29708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 376 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1483631 800 29709 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483691 800 29710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -195.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1483895 800 29711 Main-BuildMat-Supplies 543073 Transportation 800 892.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1483586 800 29712 SpOpSp-Safety 547032 Transportation 800 17.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483634 800 29713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483619 800 29714 Energy - Electricity 520202 Transportation 800 22.650 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1483651 800 29715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 1483991 800 29716 Cnslt Project Develop 538155 Transportation 800 131.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1483980 800 29717 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 40.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483977 800 29718 Eqp Main-Repair parts 545006 Transportation 800 8.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483638 800 29719 Main -Cleaning Serv 532022 Transportation 800 25623.170 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 1483625 800 29720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1483947 800 29721 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 250.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483874 800 29722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483569 800 29723 AdmOp-TitleandLicen Examination 590131 Transportation 800 85 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 1483814 800 29724 NonRealEstRnt-MaintEquipment 591011 Transportation 800 18085 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RMS LEASING INC 257350 1483718 800 29725 Cnslt Construc Inspection 538152 Transportation 800 29147.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1483573 800 29726 Main - Motor Vehicles 533019 Transportation 800 1187.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1483858 800 29727 Main-BuildMat-Supplies 543073 Transportation 800 167.220 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483905 800 29728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483983 800 29729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 1483589 800 29730 3P InState Travel - Lodging 595810 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOHUM HOTELS INDY EAST LLC 291738 1483714 800 29731 Eqp Main-Repair parts 545006 Transportation 800 24 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BUCHAN SAWMILL INC 347742 1483646 800 29732 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 6.210 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1483855 800 29733 Const - nonInterST Resurface 538110 Transportation 800 384491.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483768 800 29734 Const - nonInterST Resurface 538110 Transportation 800 50547.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1483764 800 29735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1483637 800 29736 Main-BuildMat-Supplies 543073 Transportation 800 38.980 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483904 800 29737 Const - nonInterST Resurface 538110 Transportation 800 48628.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1483737 800 29738 AdmOp-Freight and Express 599042 Transportation 800 326.310 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACH and SUPPLY CO 1279 1483856 800 29739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1483675 800 29740 AdmOp-Freight and Express 599042 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1483965 800 29741 Main -GarbageRemoval 532023 Transportation 800 1250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1483921 800 29742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483919 800 29743 Water and Sewage 520102 Transportation 800 23.780 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1483654 800 29744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483891 800 29745 Const - nonInterST Resurface 538110 Transportation 800 9586.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1483741 800 29746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1483672 800 29747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483684 800 29748 Main-BuildMat-Supplies 543073 Transportation 800 6.510 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483816 800 29749 Const - nonInterST Resurface 538110 Transportation 800 29978.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1483761 800 29750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1483892 800 29751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1483990 800 29752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1483728 800 29753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1483603 800 29754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PATSON INC 350990 1483961 800 29755 Main - Motor Vehicles 533019 Transportation 800 1139.800 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483717 800 29756 Const - nonInterST Resurface 538110 Transportation 800 2352.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483744 800 29757 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483721 800 29758 Const - nonInterST Resurface 538110 Transportation 800 111.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1483766 800 29759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483659 800 29760 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 79.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483859 800 29761 Main-BuildMat-Supplies 543073 Transportation 800 71.940 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483899 800 29762 Mot Veh Ex -TiresandRltd 541036 Transportation 800 356.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GEORGES BEST ONE TIRE AND SERVICE INC 82622 1483704 800 29763 Const - Bridge Replace 538210 Transportation 800 5993.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE PAVING COMPANY, INC 116958 1483757 800 29764 Const - nonInterST Resurface 538110 Transportation 800 5981.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483743 800 29765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1483590 800 29766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483679 800 29767 Const - nonInterST Resurface 538110 Transportation 800 1.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483746 800 29768 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1483699 800 29769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1483707 800 29770 Main -GarbageRemoval 532023 Transportation 800 -49.610 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1483910 800 29771 Eqp Main-Equip Paint 545004 Transportation 800 820.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1483580 800 29772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1483959 800 29773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1483992 800 29774 Main-BuildMat-Supplies 543073 Transportation 800 32.530 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1483709 800 29775 Computers and Accessories 555554 Transportation 800 301.050 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 1483950 800 29776 Const - Bridge Reconstrctn 538220 Transportation 800 30819.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R.A. MYERS CONSTRUCTION COMPANY 265375 1483776 800 29777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483671 800 29778 Main-BuildMat-Supplies 543073 Transportation 800 69.430 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483627 800 29779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1483662 800 29780 SpOp - Safety -Apparel 547160 Transportation 800 152.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483645 800 29781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WHEATLEY TRUCK PARTS LLC 337168 1483655 800 29782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1483588 800 29783 AdmOp-Freight and Express 599042 Transportation 800 31.750 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN CRACK REPAIR and SUPPLY 353168 1484052 800 29784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483198 800 29785 Mot Veh Ex -Batteries 541037 Transportation 800 1 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483935 800 29786 Cnslt Construc Inspection 538152 Transportation 800 16428 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1483572 800 29787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1482101 800 29788 Inf Main-Bituminus Mixture 544028 Transportation 800 430.010 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1483949 800 29789 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JARED WAGENER 364170 1483643 800 29790 Main - Motor Vehicles 533019 Transportation 800 335 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483629 800 29791 Local Unit Fed Reimb 583110 Transportation 800 1795.940 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CARMEL 59287 1483979 800 29792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483923 800 29793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1982.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1483720 800 29794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 982.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483913 800 29795 Eqp Main-Repair parts 545006 Transportation 800 74 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER BATTERY 236726 1483986 800 29796 Computers and Accessories 555554 Transportation 800 583.260 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 1483929 800 29797 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483812 800 29798 Inf Main-Bituminus Mixture 544028 Transportation 800 175.490 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1483969 800 29799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483657 800 29800 AdmOp-Freight and Express 599042 Transportation 800 9.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483920 800 29801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483682 800 29802 Const - nonInterST Resurface 538110 Transportation 800 4755.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483745 800 29803 Eqp Main-Repair parts 545006 Transportation 800 112 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1483934 800 29804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2495 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483623 800 29805 Mot Veh Ex -TiresandRltd 541036 Transportation 800 922.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOEHLER TIRE and SUPPLY INC 58067 1483694 800 29806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483618 800 29807 Const - Bridge Reconstrctn 538220 Transportation 800 285 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483754 800 29808 Energy - Electricity 520202 Transportation 800 19 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1483653 800 29809 Inf Main-WeighStation RestArea 544018 Transportation 800 1142.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 1483968 800 29810 SpOpSp-Safety 547032 Transportation 800 45 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1483630 800 29811 Const - nonInterST Resurface 538110 Transportation 800 95286.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1483767 800 29812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483925 800 29813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1483689 800 29814 Main - Motor Vehicles 533019 Transportation 800 230.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1483696 800 29815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483976 800 29816 Main -Cleaning Serv 532022 Transportation 800 25229 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 1483926 800 29817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483896 800 29818 Eqp Main-Equip Paint 545004 Transportation 800 79.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1483706 800 29819 Inf Main-Roadway pipeandtile 544036 Transportation 800 6431.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ST REGIS CULVERT INC 8109 1483938 800 29820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483661 800 29821 Cnslt Project Develop 538155 Transportation 800 26568.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1483575 800 29822 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1483907 800 29823 Const - nonInterST Resurface 538110 Transportation 800 27.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1483738 800 29824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483700 800 29825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BC HEAVY TRUCK AND ELECTRIC INC 313325 1483731 800 29826 Mot Veh Ex -Batteries 541037 Transportation 800 -162 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483722 800 29827 Main-BuildMat-Supplies 543073 Transportation 800 105.990 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1483612 800 29828 Inf Main-Bituminus Mixture 544028 Transportation 800 346.080 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1483948 800 29829 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 1483928 800 29830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI ELECTRONICS INC 8900 1483632 800 29831 Mot Veh Ex -Batteries 541037 Transportation 800 117.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1483732 800 29832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483723 800 29833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1483710 800 29834 Const - Road Sfty Improve 538800 Transportation 800 173302.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1483748 800 29835 Eqp Main-SmallToolsImplements 545008 Transportation 800 1071.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483939 800 29836 NonRealEstRnt-MaintEquipment 591011 Transportation 800 155 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1483687 800 29837 Const - nonInterST Resurface 538110 Transportation 800 80040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1483763 800 29838 Inf Main-Bituminus Mixture 544028 Transportation 800 395.130 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1483955 800 29839 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 86.280 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483941 800 29840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483610 800 29841 SpOp - Safety -Apparel 547160 Transportation 800 150.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483600 800 29842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 352.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483972 800 29843 Mot Veh Ex -TiresandRltd 541036 Transportation 800 61.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUSTY TIRES INC 290608 1483912 800 29844 Main - Motor Vehicles 533019 Transportation 800 455.160 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1483946 800 29845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 514.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1483608 800 29846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483701 800 29847 Main - Motor Vehicles 533019 Transportation 800 66.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1483944 800 29848 Eqp Main-Equip Paint 545004 Transportation 800 1368.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1483595 800 29849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1483715 800 29850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483656 800 29851 SpOp-Refrigeration 547030 Transportation 800 90 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COSNER ICE CO 78502 1483602 800 29852 Const - nonInterST Resurface 538110 Transportation 800 3921.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1483811 800 29853 Inf Main-Guardrails posts 544034 Transportation 800 594.660 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1483936 800 29854 Inf Main-Asphalts Tars 544032 Transportation 800 825 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN CRACK REPAIR and SUPPLY 353168 1484052 800 29855 SpOpSp-Safety 547032 Transportation 800 138.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483865 800 29856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1483628 800 29857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1483965 800 29858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483677 800 29859 Inf Main-Weed Bush Chemical 544058 Transportation 800 2009 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VEGETATION MANAGEMENT SOLUTIONS LLC 322905 1483933 800 29860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1483985 800 29861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483860 800 29862 Traffic maint equip 555520 Transportation 800 35826 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1483927 800 29863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2861 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1484225 800 29864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483970 800 29865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1483676 800 29866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1483640 800 29867 AdmOp-Freight and Express 599042 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1484326 800 29868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484002 800 29869 Water and Sewage 520102 Transportation 800 57.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 1484158 800 29870 Energy - Electricity 520202 Transportation 800 14.010 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1484077 800 29871 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1484196 800 29872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1484335 800 29873 Cnslt Project Develop 538155 Transportation 800 6926.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1483833 800 29874 Const - Roadside Improve 538130 Transportation 800 30502.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483783 800 29875 Energy - Electricity 520202 Transportation 800 509.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484159 800 29876 Main - BuildgandGrnd Main 532010 Transportation 800 196.280 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1484049 800 29877 Energy - Electricity 520202 Transportation 800 183.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484157 800 29878 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TONI R MAYO 224344 1484191 800 29879 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1483854 800 29880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1484001 800 29881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 1483883 800 29882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 650.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483885 800 29883 AdmOp-Freight and Express 599042 Transportation 800 30 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1484343 800 29884 Energy - Electricity 520202 Transportation 800 24.730 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484163 800 29885 Const - Roadside Improve 538130 Transportation 800 52569.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483786 800 29886 Const - Bridge Replace 538210 Transportation 800 259014.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1483803 800 29887 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1483862 800 29888 Cnslt Project Develop 538155 Transportation 800 7657.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484119 800 29889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484303 800 29890 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 23.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483995 800 29891 SpOp - Safety -Apparel 547160 Transportation 800 154.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484327 800 29892 Inf Main-Weed Bush Chemical 544058 Transportation 800 9.390 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF JASPER 59208 1484238 800 29893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484255 800 29894 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1484250 800 29895 Energy - Electricity 520202 Transportation 800 35.650 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484141 800 29896 Energy - Electricity 520202 Transportation 800 33.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484132 800 29897 Energy - Electricity 520202 Transportation 800 29.720 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484147 800 29898 Eqp Main-Repair parts 545006 Transportation 800 1046.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1484313 800 29899 Const - Roads 538700 Transportation 800 1530 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484025 800 29900 Const -BuildRepair-General 538920 Transportation 800 5373.780 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL OFFICE INC 64299 1484201 800 29901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484090 800 29902 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1484080 800 29903 Main - InspectandTest 533043 Transportation 800 13661 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484209 800 29904 Energy - Electricity 520202 Transportation 800 11.850 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484156 800 29905 Building and plant 555514 Transportation 800 1341.590 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 1484324 800 29906 Energy - Electricity 520202 Transportation 800 34.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484145 800 29907 Cnslt Construc Inspection 538152 Transportation 800 19167.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1484128 800 29908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 395 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483842 800 29909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483667 800 29910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1484233 800 29911 Cnslt Project Develop 538155 Transportation 800 2337.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484058 800 29912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -41.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484299 800 29913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 304.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483846 800 29914 Local Unit Fed Reimb 583110 Transportation 800 32800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1484110 800 29915 Eqp Main-SmallToolsImplements 545008 Transportation 800 4.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1484222 800 29916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484230 800 29917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE SUPPLY 97824 1483868 800 29918 Eqp Main-Equip Paint 545004 Transportation 800 146.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483871 800 29919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 588.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 1483867 800 29920 Const - Roadside Improve 538130 Transportation 800 158155.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1483804 800 29921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484260 800 29922 Inf Main-Bridge Materials 544040 Transportation 800 74.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1484320 800 29923 Energy - Electricity 520202 Transportation 800 33.890 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484152 800 29924 Cnslt Project Develop 538155 Transportation 800 7174 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1484113 800 29925 Main -GarbageRemoval 532023 Transportation 800 335.930 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1484189 800 29926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 1483852 800 29927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1484240 800 29928 Energy - Electricity 520202 Transportation 800 29.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484174 800 29929 Energy - Electricity 520202 Transportation 800 30.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484151 800 29930 Energy - Electricity 520202 Transportation 800 27.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484173 800 29931 Energy - Electricity 520202 Transportation 800 103.040 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484154 800 29932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6670.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1484231 800 29933 SpOp - Safety -Apparel 547160 Transportation 800 26 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483838 800 29934 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484044 800 29935 Main -GarbageRemoval 532023 Transportation 800 108 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483824 800 29936 Energy - Electricity 520202 Transportation 800 36.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1484079 800 29937 AdmOp-Freight and Express 599042 Transportation 800 25.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1484333 800 29938 Energy - Electricity 520202 Transportation 800 183.500 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1484274 800 29939 Eqp Main-Repair parts 545006 Transportation 800 49.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484317 800 29940 Cnslt Project Develop 538155 Transportation 800 600.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1484053 800 29941 Main - InspectandTest 533043 Transportation 800 160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484207 800 29942 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1484195 800 29943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484330 800 29944 Fac Main -Electrical 543016 Transportation 800 28.780 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials A and R SUPPLY OF INDIANA INC 75262 1484267 800 29945 Const - Roads 538700 Transportation 800 1380 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484026 800 29946 Eqp Main-Repair parts 545006 Transportation 800 4 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484295 800 29947 Main - InspectandTest 533043 Transportation 800 1495 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484059 800 29948 Energy - Electricity 520202 Transportation 800 11.970 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484166 800 29949 Energy - Electricity 520202 Transportation 800 33.890 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484131 800 29950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1484215 800 29951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484086 800 29952 Cnslt Project Develop 538155 Transportation 800 8191.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1484112 800 29953 Cnslt Project Develop 538155 Transportation 800 8701.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1484111 800 29954 Energy - Electricity 520202 Transportation 800 24.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1484285 800 29955 Eqp Main-Repair parts 545006 Transportation 800 176.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1484009 800 29956 Energy - Electricity 520202 Transportation 800 324.650 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1484277 800 29957 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials A RENTAL SERVICE 265803 1484005 800 29958 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 33.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484257 800 29959 Cnslt Project Develop 538155 Transportation 800 7815.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484056 800 29960 Const - Roads 538700 Transportation 800 123819.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1484036 800 29961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1484323 800 29962 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484061 800 29963 Energy - Natural Gas 520204 Transportation 800 33.190 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 1484170 800 29964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1484011 800 29965 Cnslt Project Develop 538155 Transportation 800 1066.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484121 800 29966 Water and Sewage 520102 Transportation 800 2309.200 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 1484176 800 29967 Const - Roadside Improve 538130 Transportation 800 4390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 1481324 800 29968 Cnslt Project Develop 538155 Transportation 800 7653.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1484107 800 29969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484007 800 29970 Cnslt Construc Inspection 538152 Transportation 800 37737.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1484127 800 29971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484219 800 29972 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 92.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484218 800 29973 Main - InspectandTest 533043 Transportation 800 3873 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484062 800 29974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484292 800 29975 Energy - Electricity 520202 Transportation 800 6.970 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1484071 800 29976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6495.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1484229 800 29977 Energy - Electricity 520202 Transportation 800 153.860 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484130 800 29978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484232 800 29979 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484224 800 29980 Const - Road Sfty Improve 538800 Transportation 800 15687.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1483793 800 29981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483666 800 29982 Eqp Main-SmallToolsImplements 545008 Transportation 800 399.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 1484324 800 29983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -70.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483997 800 29984 Const - Bridge Reconstrctn 538220 Transportation 800 241111.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1484020 800 29985 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484253 800 29986 Energy - Electricity 520202 Transportation 800 29.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484142 800 29987 Energy - Electricity 520202 Transportation 800 34.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484144 800 29988 Energy - Electricity 520202 Transportation 800 26.900 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484175 800 29989 Eqp Main-Equip Paint 545004 Transportation 800 4468.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483861 800 29990 Eqp Main-Acetylene Oxygn 545012 Transportation 800 155.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1483877 800 29991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 1484272 800 29992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 323.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1484336 800 29993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483872 800 29994 AdmOp-TitleandLicen Examination 590131 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUL MOTA 366559 1484096 800 29995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -99 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484104 800 29996 Energy - Electricity 520202 Transportation 800 37.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1484078 800 29997 Main-BuildMat-Supplies 543073 Transportation 800 194.270 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 1483888 800 29998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -119.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1484249 800 29999 Const - Roadside Improve 538130 Transportation 800 35958.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483785 800 30000 Eqp Main-Repair parts 545006 Transportation 800 1.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HI-WAY 3 HARDWARE INC 104831 1484004 800 30001 Const - Roadside Improve 538130 Transportation 800 21659.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483780 800 30002 Const - Roads 538700 Transportation 800 2440 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484022 800 30003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484228 800 30004 Inf Main-Asphalts Tars 544032 Transportation 800 9155.580 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1484181 800 30005 Main - Motor Vehicles 533019 Transportation 800 4600 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1484329 800 30006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1483840 800 30007 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1483847 800 30008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483869 800 30009 Main - InspectandTest 533043 Transportation 800 26708 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484208 800 30010 Main - InspectandTest 533043 Transportation 800 5914 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484204 800 30011 Const - Roadside Improve 538130 Transportation 800 543.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483781 800 30012 Energy - Electricity 520202 Transportation 800 41.990 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484133 800 30013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1483849 800 30014 Eqp Main-Equip Paint 545004 Transportation 800 74.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 1483882 800 30015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484043 800 30016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials READING EQUIPMENT and DISTRIBUTION LLC 365061 1484237 800 30017 Cnslt Project Develop 538155 Transportation 800 3496.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484115 800 30018 Const - Roads 538700 Transportation 800 774435.180 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484024 800 30019 Cnslt Project Develop 538155 Transportation 800 80.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484118 800 30020 Energy - Electricity 520202 Transportation 800 22.700 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1484076 800 30021 Eqp Main-Equip Paint 545004 Transportation 800 55.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 1483848 800 30022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484270 800 30023 Eqp Main-Equip Paint 545004 Transportation 800 138.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483875 800 30024 Water and Sewage 520102 Transportation 800 673.410 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY, TOWN OF 89267 1484282 800 30025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -42.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484091 800 30026 Energy - Electricity 520202 Transportation 800 547.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1484069 800 30027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484297 800 30028 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484309 800 30029 Eqp Main-Repair parts 545006 Transportation 800 46.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484046 800 30030 Main -GarbageRemoval 532023 Transportation 800 290 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1484269 800 30031 Water and Sewage 520102 Transportation 800 114.360 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 1484167 800 30032 Main - InspectandTest 533043 Transportation 800 6764 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484065 800 30033 Main-BuildMat-Supplies 543073 Transportation 800 27.980 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483818 800 30034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -368.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1484089 800 30035 Energy - Electricity 520202 Transportation 800 28.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484172 800 30036 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3710 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1484305 800 30037 Energy - Electricity 520202 Transportation 800 36.790 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1484068 800 30038 NonRealEstRnt-OffEquipment 591010 Transportation 800 26 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1484184 800 30039 Eqp Main-SmallToolsImplements 545008 Transportation 800 66.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1484015 800 30040 Energy - Electricity 520202 Transportation 800 17.730 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1484280 800 30041 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 118.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TODD H JOHNSON 188883 1484180 800 30042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484244 800 30043 AdmOp-Freight and Express 599042 Transportation 800 21.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484344 800 30044 Eqp Main-SmallToolsImplements 545008 Transportation 800 114.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1484033 800 30045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1484289 800 30046 SpOpSp-Safety 547032 Transportation 800 185 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALADIN INC 2787 1484316 800 30047 Energy - Electricity 520202 Transportation 800 24.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1484281 800 30048 Const - Roads 538700 Transportation 800 36614.730 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484027 800 30049 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 159.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484103 800 30050 Energy - Electricity 520202 Transportation 800 22.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1484273 800 30051 Main -GarbageRemoval 532023 Transportation 800 274 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1484304 800 30052 Main - Motor Vehicles 533019 Transportation 800 199.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KAR KWIK AUTOMOTIVE 109532 1483886 800 30053 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 85.590 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN E MYERS 213212 1484197 800 30054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484261 800 30055 Const - Roadside Improve 538130 Transportation 800 47704.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1483802 800 30056 Energy - Electricity 520202 Transportation 800 20.440 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1484276 800 30057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483836 800 30058 Main -GarbageRemoval 532023 Transportation 800 340 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483827 800 30059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484314 800 30060 Eqp Main-Repair parts 545006 Transportation 800 6.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484318 800 30061 Main-BuildMat-Supplies 543073 Transportation 800 189.430 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483819 800 30062 Const - Bridge Reconstrctn 538220 Transportation 800 72295.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1483797 800 30063 AdmOp-Freight and Express 599042 Transportation 800 21.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484330 800 30064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484306 800 30065 Inf Main-Salt NaCl 544020 Transportation 800 7771.680 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1484259 800 30066 Energy - Electricity 520202 Transportation 800 388.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484165 800 30067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1484220 800 30068 Energy - Electricity 520202 Transportation 800 17.030 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484129 800 30069 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 69.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1484239 800 30070 Cnslt Project Develop 538155 Transportation 800 6137.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484116 800 30071 Const - nonInterST Resurface 538110 Transportation 800 35425.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1484042 800 30072 Main - Mowing 532012 Transportation 800 29800 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 1484017 800 30073 Cnslt Project Develop 538155 Transportation 800 80.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484122 800 30074 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 66.440 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IAN ROSS 227641 1484186 800 30075 Water and Sewage 520102 Transportation 800 46.840 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIBERTY 72554 1484279 800 30076 Cnslt Project Develop 538155 Transportation 800 10569.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483835 800 30077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484308 800 30078 Main-BuildMat-Supplies 543073 Transportation 800 1888.250 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 1483831 800 30079 Eqp Main-Equip Paint 545004 Transportation 800 227.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 1483878 800 30080 Eqp Main-Repair parts 545006 Transportation 800 473 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1484321 800 30081 Main - InspectandTest 533043 Transportation 800 18212 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484212 800 30082 Main - InspectandTest 533043 Transportation 800 130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484203 800 30083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 484.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483887 800 30084 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1484010 800 30085 Cnslt Project Develop 538155 Transportation 800 4540.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484054 800 30086 Inf Main-Bituminus Mixture 544028 Transportation 800 1101.710 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1484183 800 30087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484094 800 30088 Main -GarbageRemoval 532023 Transportation 800 68.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 1483996 800 30089 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 859.170 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESLEY WILSON 306598 1484223 800 30090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY CAR CARE CENTER 109732 1483841 800 30091 Energy - Electricity 520202 Transportation 800 11.850 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484136 800 30092 Const - Roadside Improve 538130 Transportation 800 116561 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials YARDSBERRY LANDSCAPE COMPANY 80450 1483798 800 30093 Off-Office Supplies 546002 Transportation 800 171.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1484105 800 30094 Const - InterSt Resurface 538120 Transportation 800 114209.320 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1484038 800 30095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1484319 800 30096 Inf Main-Bituminus Mixture 544028 Transportation 800 331.910 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1483954 800 30097 Cnslt Project Develop 538155 Transportation 800 1675.190 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484117 800 30098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484087 800 30099 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483822 800 30100 Const - Bridge Reconstrctn 538220 Transportation 800 575122.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1483796 800 30101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1484092 800 30102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484008 800 30103 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARDINAL SUPPLY INC 50597 1483839 800 30104 Energy - Electricity 520202 Transportation 800 154.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1484075 800 30105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -724.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484342 800 30106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1484234 800 30107 Eqp Main-Repair parts 545006 Transportation 800 56.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1484268 800 30108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1484343 800 30109 Energy - Electricity 520202 Transportation 800 36.050 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484150 800 30110 Const - Roadside Improve 538130 Transportation 800 443772 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOSTABILIZATION INTERNATIONAL LLC 216436 1484041 800 30111 Inf Main-Bituminus Mixture 544028 Transportation 800 235.480 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1484182 800 30112 Const - nonInterST Resurface 538110 Transportation 800 157637.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1483791 800 30113 Const - Roadside Improve 538130 Transportation 800 756794.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1483805 800 30114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -366.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484047 800 30115 Eqp Main-SmallToolsImplements 545008 Transportation 800 392.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 1483431 800 30116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1509.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1484226 800 30117 Energy - Electricity 520202 Transportation 800 32.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484155 800 30118 Const - nonInterST Resurface 538110 Transportation 800 332093.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1483794 800 30119 Energy - Electricity 520202 Transportation 800 29.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484138 800 30120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484344 800 30121 Main - Motor Vehicles 533019 Transportation 800 637.450 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1484226 800 30122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483994 800 30123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1484235 800 30124 Const - Roadside Improve 538130 Transportation 800 543.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483784 800 30125 Main - Motor Vehicles 533019 Transportation 800 273.540 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1484290 800 30126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 651.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DREYER, STEVE 117335 1483866 800 30127 AdmOp-Freight and Express 599042 Transportation 800 12.190 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1484296 800 30128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 454.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1484003 800 30129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483845 800 30130 Water and Sewage 520102 Transportation 800 990.020 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1484067 800 30131 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1484251 800 30132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484013 800 30133 Const - Roadside Improve 538130 Transportation 800 31039.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1483782 800 30134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484082 800 30135 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483825 800 30136 Cnslt Project Develop 538155 Transportation 800 836.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484179 800 30137 Main-BuildMat-Supplies 543073 Transportation 800 181.730 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483817 800 30138 AdmOp-PostageMeter/Postage 599036 Transportation 800 77.030 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1484264 800 30139 Energy - Electricity 520202 Transportation 800 20.940 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1484081 800 30140 Cnslt Project Develop 538155 Transportation 800 78.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1484108 800 30141 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 149.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DENNIS RUNKLE 227921 1484188 800 30142 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 91.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484230 800 30143 Energy - Electricity 520202 Transportation 800 12.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484149 800 30144 Inf Main-Bridge Materials 544040 Transportation 800 44.990 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 1484187 800 30145 Eqp Main-Repair parts 545006 Transportation 800 481.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484271 800 30146 Prog Op-Shredding Service 539027 Transportation 800 136.320 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 1484334 800 30147 Const - nonInterST Resurface 538110 Transportation 800 64542.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIVER TOWN CONSTRUCTION LLC 265178 1483810 800 30148 Energy - Electricity 520202 Transportation 800 4242.470 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1484177 800 30149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1484246 800 30150 Cnslt Project Develop 538155 Transportation 800 1705.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1483834 800 30151 Energy - Electricity 520202 Transportation 800 33.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1484286 800 30152 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 152.820 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN M CHRYSLER 185075 1484185 800 30153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483999 800 30154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484216 800 30155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11297.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1484329 800 30156 Main - Motor Vehicles 533019 Transportation 800 227.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB POYNTER LLC 329799 1484034 800 30157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 574.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484310 800 30158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LEMING SUPPLY INC 12197 1484236 800 30159 Mot Veh Ex -Batteries 541037 Transportation 800 126.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484248 800 30160 Main - InspectandTest 533043 Transportation 800 9185 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484210 800 30161 Const - Bridge Replace 538210 Transportation 800 96227.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALVERSON CONSTRUCTION CO INC 304052 1483790 800 30162 Eqp Main-Repair parts 545006 Transportation 800 64.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484328 800 30163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484301 800 30164 Const - nonInterST Resurface 538110 Transportation 800 2293.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1483792 800 30165 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 118.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON A KAISER 186955 1484194 800 30166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483884 800 30167 Cnslt Construc Inspection 538152 Transportation 800 48371.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1484125 800 30168 Energy - Electricity 520202 Transportation 800 16.230 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484161 800 30169 Main - InspectandTest 533043 Transportation 800 6712 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484066 800 30170 Main - BuildgandGrnd Main 532010 Transportation 800 960 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CREWS ROOFING INC 215048 1483832 800 30171 Cnslt Project Develop 538155 Transportation 800 2059.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484120 800 30172 Inf Main-Bridge Materials 544040 Transportation 800 185.470 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1484032 800 30173 Energy - Electricity 520202 Transportation 800 37.460 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484146 800 30174 Eqp Main-SmallToolsImplements 545008 Transportation 800 846.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1484326 800 30175 Main - Mowing 532012 Transportation 800 49995 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 1484031 800 30176 AdmOp-PostageMeter/Postage 599036 Transportation 800 9.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 1484085 800 30177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484083 800 30178 Water and Sewage 520102 Transportation 800 80.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REGIONAL SEWER DISTRICT 288155 1484322 800 30179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483870 800 30180 Cnslt Construc Inspection 538152 Transportation 800 25013.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1484124 800 30181 SpOp-Research and Testing 547056 Transportation 800 57.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1484192 800 30182 Energy - Electricity 520202 Transportation 800 160.790 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484135 800 30183 SpOp - Safety -Apparel 547160 Transportation 800 52 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483837 800 30184 Eqp Main-Repair parts 545006 Transportation 800 332.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY TECHNOLOGIES INC 304810 1484331 800 30185 Eqp Main-SmallToolsImplements 545008 Transportation 800 176.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484288 800 30186 Main - InspectandTest 533043 Transportation 800 243 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484063 800 30187 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1483830 800 30188 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDRE DWIGHT THOMAS 177600 1484312 800 30189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484045 800 30190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1484307 800 30191 Const - Roads 538700 Transportation 800 21939.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1484037 800 30192 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT MCDANIEL 304407 1484199 800 30193 Eqp Main-SmallToolsImplements 545008 Transportation 800 112.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1483890 800 30194 Eqp Main-Repair parts 545006 Transportation 800 40.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484254 800 30195 Const - Major Hwy Impr 538140 Transportation 800 18478.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1484021 800 30196 Cnslt Project Develop 538155 Transportation 800 380.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1484055 800 30197 SpOp - Safety -Apparel 547160 Transportation 800 100.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484325 800 30198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483881 800 30199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1484245 800 30200 Water and Sewage 520102 Transportation 800 93.390 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 1484164 800 30201 Inf Main-Roadway pipeandtile 544036 Transportation 800 125 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FERGUSON ENTERPRISES, INC 12487 1484200 800 30202 Main - Motor Vehicles 533019 Transportation 800 307.600 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE'S WRECKER SERVICE 99325 1484258 800 30203 Energy - Electricity 520202 Transportation 800 24.160 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1484283 800 30204 Const - nonInterST Resurface 538110 Transportation 800 30215.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIVER TOWN CONSTRUCTION LLC 265178 1483807 800 30205 Energy - Electricity 520202 Transportation 800 646.200 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484160 800 30206 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -22.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484000 800 30207 Eqp Main-Repair parts 545006 Transportation 800 12.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484050 800 30208 Eqp Main-Repair parts 545006 Transportation 800 51.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BENDLE LAWN EQUIPMENT INC 197222 1484014 800 30209 Const - Bridge Reconstrctn 538220 Transportation 800 366106.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 1483795 800 30210 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY JOHNSON 363849 1484293 800 30211 Energy - Electricity 520202 Transportation 800 566.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPICELAND CLERK-TREASURER 121380 1484275 800 30212 AdmOp-TitleandLicen Examination 590131 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON BRUCE 364161 1484093 800 30213 Water and Sewage 520102 Transportation 800 324.580 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOOGOOTEE CITY OF 54626 1484171 800 30214 Main - InspectandTest 533043 Transportation 800 4122 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484206 800 30215 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY FAMILY PRACTICE 197919 1484262 800 30216 Energy - Electricity 520202 Transportation 800 501.510 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 1484072 800 30217 Energy - Electricity 520202 Transportation 800 48.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PAULDING PUTNAM ELECTRIC 218953 1484073 800 30218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1344.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1483879 800 30219 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1483444 800 30220 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483823 800 30221 Water and Sewage 520102 Transportation 800 239.190 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PAXTON WATER CORP 97414 1484139 800 30222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1483953 800 30223 Eqp Main-SmallToolsImplements 545008 Transportation 800 71.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1484296 800 30224 Main -GarbageRemoval 532023 Transportation 800 219 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1484084 800 30225 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID REIS 289382 1484035 800 30226 Main -GarbageRemoval 532023 Transportation 800 445 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1483821 800 30227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484006 800 30228 SpOp - Safety -Apparel 547160 Transportation 800 52 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484291 800 30229 Main - InspectandTest 533043 Transportation 800 5400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484064 800 30230 Water and Sewage 520102 Transportation 800 60.240 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 1484278 800 30231 Energy - Electricity 520202 Transportation 800 80.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1484074 800 30232 Energy - Electricity 520202 Transportation 800 86.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484148 800 30233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1484012 800 30234 Const - Bridge Reconstrctn 538220 Transportation 800 2562.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1484030 800 30235 Energy - Electricity 520202 Transportation 800 17.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484162 800 30236 Energy - Electricity 520202 Transportation 800 489.960 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484143 800 30237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484095 800 30238 Inf Main-Roadway pipeandtile 544036 Transportation 800 23.920 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1484190 800 30239 Energy - Electricity 520202 Transportation 800 42.080 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484134 800 30240 Main - Motor Vehicles 533019 Transportation 800 227 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483668 800 30241 Mot Veh Ex -AutoCleansers 541038 Transportation 800 266.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1484333 800 30242 Cnslt Project Develop 538155 Transportation 800 809.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484123 800 30243 Water and Sewage 520102 Transportation 800 46.330 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 1484168 800 30244 SpOpSp-Safety 547032 Transportation 800 111 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALADIN INC 2787 1484315 800 30245 Eqp Main-Repair parts 545006 Transportation 800 105.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484252 800 30246 Main - Motor Vehicles 533019 Transportation 800 -213.340 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483843 800 30247 Energy - Electricity 520202 Transportation 800 21.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1484070 800 30248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483844 800 30249 AdmOp-TitleandLicen Examination 590131 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUL MOTA 366559 1484097 800 30250 Energy - Electricity 520202 Transportation 800 34.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484169 800 30251 Mot Veh Ex -TiresandRltd 541036 Transportation 800 605 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1483853 800 30252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484051 800 30253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484298 800 30254 Main - InspectandTest 533043 Transportation 800 2512 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484202 800 30255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1484221 800 30256 Eqp Main-SmallToolsImplements 545008 Transportation 800 64.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1484088 800 30257 Eqp Main-Repair parts 545006 Transportation 800 49.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 1484256 800 30258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -274.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484294 800 30259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484311 800 30260 Const - nonInterST Resurface 538110 Transportation 800 179203.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1484018 800 30261 Inf Main-Bridge Materials 544040 Transportation 800 545 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOBSITE SUPPLY INC 55287 1484300 800 30262 SpOp -Household 547016 Transportation 800 56 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1484098 800 30263 Energy - Electricity 520202 Transportation 800 116.360 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484137 800 30264 Energy - Natural Gas 520204 Transportation 800 15.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 1484164 800 30265 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 157.240 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANK E HAMBRICK 182666 1482742 800 30266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1484265 800 30267 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DANA ALBERT PLATTNER 188521 1484198 800 30268 Inf Main-Bituminus Mixture 544028 Transportation 800 243.750 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 1484106 800 30269 Mot Veh Ex -TiresandRltd 541036 Transportation 800 215.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1483851 800 30270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483889 800 30271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483864 800 30272 Local Unit Fed Reimb 583110 Transportation 800 1620.220 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1484109 800 30273 Const - Bridge Reconstrctn 538220 Transportation 800 2300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1484029 800 30274 Eqp Main-Repair parts 545006 Transportation 800 4080 Supplies, Parts and Materials 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484060 800 30275 Energy - Electricity 520202 Transportation 800 26.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1484153 800 30276 SpOp - Safety -Apparel 547160 Transportation 800 59.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483850 800 30277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484302 800 30278 SpOp -Household 547016 Transportation 800 244.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 1483863 800 30279 SpOp -Household 547016 Transportation 800 -21.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1483820 800 30280 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 62.650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484243 800 30281 Cnslt Project Develop 538155 Transportation 800 7646.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1484114 800 30282 Prog Op-HERBICIDE 539020 Transportation 800 86562.130 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DALTONS INC 79434 1484019 800 30283 Cnslt Project Develop 538155 Transportation 800 986.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484057 800 30284 Main - Mowing 532012 Transportation 800 27960 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL CO 67845 1484016 800 30285 Energy - Electricity 520202 Transportation 800 437.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484140 800 30286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1484247 800 30287 Cnslt Project Develop 538155 Transportation 800 255.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1484126 800 30288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -7.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484227 800 30289 Main -GarbageRemoval 532023 Transportation 800 219 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1484099 800 30290 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484205 800 30291 Energy - Electricity 520202 Transportation 800 27.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1484284 800 30292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1483669 800 30293 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 144.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARK R HOWE 245963 1484193 800 30294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484048 800 30295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1484241 800 30296 Main - InspectandTest 533043 Transportation 800 18453 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5238841 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484211 800 30297 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820945 405 30298 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 820908 405 30299 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 5292 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JERRY W JR MD SMARTT 147415 820446 405 30300 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820597 405 30301 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820592 405 30302 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821969 405 30303 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820676 405 30304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820606 405 30305 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820678 405 30306 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 820893 405 30307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 820511 405 30308 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 820515 405 30309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 820577 405 30310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOY CARE PSC 91025 820478 405 30311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOCTORS EYE INSTITUTE AND 116473 822386 405 30312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 820911 405 30313 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 7170 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL S. BRILL 173670 822540 405 30314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 820906 405 30315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 822011 405 30316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOCTORS EYE INSTITUTE AND 116473 822385 405 30317 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820604 405 30318 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820671 405 30319 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 431.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 822548 405 30320 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 101 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 822409 405 30321 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 822501 405 30322 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 820913 405 30323 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 822424 405 30324 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820590 405 30325 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 820495 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Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 820724 405 30373 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 820551 405 30374 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 820547 405 30375 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820581 405 30376 CASE SERV-HEALTH/MEDICAL 581090 Family and 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RUIZ 173662 822538 405 30385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 820484 405 30386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 820546 405 30387 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 822435 405 30388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820710 405 30389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 820490 405 30390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820588 405 30391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820608 405 30392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 323487 821994 405 30393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 820539 405 30394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 820658 405 30395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 820542 405 30396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 820878 405 30397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 820925 405 30398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 820747 405 30399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 822431 405 30400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 820745 405 30401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 9 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 822464 405 30402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 820877 405 30403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 822503 405 30404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820667 405 30405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 820663 405 30406 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820596 405 30407 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 822007 405 30408 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 820540 405 30409 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 821964 405 30410 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 822003 405 30411 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 820664 405 30412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820591 405 30413 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820939 405 30414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820612 405 30415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 820927 405 30416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820942 405 30417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 822008 405 30418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 821961 405 30419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 820794 405 30420 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 822414 405 30421 Temp Staffing Company 519820 Family and Social Svcs Admin 405 830.250 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GUIDESOFT INC 54131 822548 405 30422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 820752 405 30423 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 822421 405 30424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821973 405 30425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 822420 405 30426 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 11715 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CORCORAN, J, VALENTINE MD 64325 822534 405 30427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 368 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LEIPHART AND ASSOCIATES LLC 259511 820544 405 30428 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 822415 405 30429 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 820723 405 30430 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 820492 405 30431 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820583 405 30432 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820714 405 30433 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821967 405 30434 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821971 405 30435 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 821930 405 30436 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 820497 405 30437 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 1008 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID EVERETTS 292398 822539 405 30438 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 85 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 820512 405 30439 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 820802 405 30440 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 822428 405 30441 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 820517 405 30442 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820670 405 30443 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 822436 405 30444 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 820576 405 30445 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 820552 405 30446 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 820555 405 30447 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 822373 405 30448 Off-Office Supplies 546002 Family and Social Svcs Admin 405 193.520 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 822546 405 30449 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 820880 405 30450 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820708 405 30451 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 820535 405 30452 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 820753 405 30453 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 822000 405 30454 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 822423 405 30455 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 821956 405 30456 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 822378 405 30457 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRYAN ED.D, HSPP LONDON 171373 821951 405 30458 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 820903 405 30459 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 1332 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FERNANDO R MONTOYA 78639 822544 405 30460 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821977 405 30461 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 821928 405 30462 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 820469 405 30463 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821976 405 30464 Educational equipment 555522 Family and Social Svcs Admin 405 325.310 Capital Costs 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 822546 405 30465 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 820486 405 30466 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 104 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 820727 405 30467 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 820660 405 30468 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 820477 405 30469 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY PHYSICIANS OF INDIANA 270022 820501 405 30470 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 820924 405 30471 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 820483 405 30472 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 820466 405 30473 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821979 405 30474 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 822477 405 30475 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820669 405 30476 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 822374 405 30477 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820938 405 30478 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 820797 405 30479 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820603 405 30480 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 820665 405 30481 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 822463 405 30482 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 820909 405 30483 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820943 405 30484 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 821929 405 30485 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOCTORS EYE INSTITUTE AND 116473 822384 405 30486 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 820496 405 30487 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 820726 405 30488 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 820589 405 30489 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 820798 405 30490 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 822005 405 30491 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 820657 405 30492 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 648 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERESA QUANT CALLENDER 257210 822533 405 30493 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 323487 821993 405 30494 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820941 405 30495 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GROSSNICKLE EYE CENTER INC 98478 820854 405 30496 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 821962 405 30497 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820609 405 30498 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 820569 405 30499 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 5713 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOSHUA ESKONEN DO LLC 273163 822535 405 30500 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 820879 405 30501 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820715 405 30502 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820673 405 30503 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 820516 405 30504 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 820488 405 30505 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 822410 405 30506 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 822413 405 30507 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820679 405 30508 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 820907 405 30509 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 218 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 820571 405 30510 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 820795 405 30511 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820712 405 30512 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 822427 405 30513 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAULA GARDNER 153321 820661 405 30514 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 820892 405 30515 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 820489 405 30516 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821968 405 30517 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 822377 405 30518 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820602 405 30519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821972 405 30520 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 820554 405 30521 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821975 405 30522 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820944 405 30523 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820666 405 30524 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 820725 405 30525 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 820849 405 30526 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 822013 405 30527 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 820746 405 30528 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 822504 405 30529 Temp Staffing Company 519820 Family and Social Svcs Admin 405 2880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 822548 405 30530 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 820487 405 30531 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 822426 405 30532 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 820930 405 30533 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 821949 405 30534 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 6052.970 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 822548 405 30535 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820600 405 30536 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 820513 405 30537 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 820543 405 30538 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 820876 405 30539 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 820467 405 30540 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 36.730 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 821965 405 30541 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 820514 405 30542 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 1752 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHAYNE SMALL 292201 822543 405 30543 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 150 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 820570 405 30544 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 820556 405 30545 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COURTER COMMUNICATIONS LLC 112777 821939 405 30546 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 822406 405 30547 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 820904 405 30548 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 820659 405 30549 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 820722 405 30550 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 5201.630 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 822542 405 30551 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820610 405 30552 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. 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CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 821172 405 30630 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821570 405 30631 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 820656 405 30632 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 821619 405 30633 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 202 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 821680 405 30634 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821130 405 30635 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 821173 405 30636 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 821834 405 30637 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 821622 405 30638 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 821010 405 30639 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 821469 405 30640 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821134 405 30641 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 821185 405 30642 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820957 405 30643 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821136 405 30644 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 821179 405 30645 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 820696 405 30646 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 821744 405 30647 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 820695 405 30648 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 52 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BETHANY CIRCLE OF KINGS DAUGHTERS OF MAD 68037 821643 405 30649 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 821863 405 30650 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 821840 405 30651 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 218 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820982 405 30652 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 821746 405 30653 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 821679 405 30654 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. PISANO 146500 821457 405 30655 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 821104 405 30656 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 821361 405 30657 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 821691 405 30658 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 821354 405 30659 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 27 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 821713 405 30660 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 821927 405 30661 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821140 405 30662 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE SURGICAL ASSOCS INC 79289 821709 405 30663 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821553 405 30664 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 254 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 821681 405 30665 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 821518 405 30666 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 821183 405 30667 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 821916 405 30668 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEECH TREE CONSULTING AND PSYCHOLOGICAL 304870 821127 405 30669 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 129 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820997 405 30670 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820979 405 30671 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820628 405 30672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH SOUTHERN IND 66959 821809 405 30673 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820971 405 30674 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820626 405 30675 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 52 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 821827 405 30676 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 821524 405 30677 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820621 405 30678 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 820694 405 30679 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. PISANO 146500 821456 405 30680 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 821184 405 30681 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 821006 405 30682 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 821854 405 30683 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 820692 405 30684 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 821343 405 30685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 821248 405 30686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 821576 405 30687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 821371 405 30688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 820691 405 30689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820644 405 30690 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820630 405 30691 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANS PSYCHOLOGICAL SERVICES 142514 821902 405 30692 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820704 405 30693 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821152 405 30694 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821150 405 30695 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 821684 405 30696 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 821551 405 30697 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821133 405 30698 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 821579 405 30699 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 821454 405 30700 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 287969 821113 405 30701 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES OF NO KY 227275 821262 405 30702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 820681 405 30703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 123 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 821639 405 30704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 821355 405 30705 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 821034 405 30706 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 338 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 821844 405 30707 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821555 405 30708 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GERALD E PHD GRUEN 141822 821602 405 30709 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 123 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 821678 405 30710 CASE 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APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 287969 821112 405 30714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 821525 405 30715 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820619 405 30716 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 821833 405 30717 CASE 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2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 821823 405 30834 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 27 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 821703 405 30835 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 821040 405 30836 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 218 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 821061 405 30837 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2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 821897 405 30841 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 820653 405 30842 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 821594 405 30843 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 821582 405 30844 CASE SERV-HEALTH/MEDICAL 581090 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Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821129 405 30852 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820635 405 30853 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 820652 405 30854 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 821331 405 30855 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820963 405 30856 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 432 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN MORRIS 304882 821441 405 30857 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 820690 405 30858 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA 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HOSPITAL 73154 821409 405 30872 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820948 405 30873 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 100 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 821522 405 30874 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 821451 405 30875 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 821334 405 30876 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 104 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820990 405 30877 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 821364 405 30878 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE EYE PLACE INC 96990 821719 405 30879 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821135 405 30880 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES OF NO KY 227275 821263 405 30881 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820625 405 30882 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 821367 405 30883 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 276 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 821848 405 30884 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 821596 405 30885 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 213 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 821366 405 30886 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820995 405 30887 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 821782 405 30888 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820949 405 30889 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 821474 405 30890 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 182 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 821063 405 30891 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 821620 405 30892 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY PHYSICIANS OF INDIANA 270022 821485 405 30893 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 820654 405 30894 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 821475 405 30895 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 821012 405 30896 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 821330 405 30897 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820958 405 30898 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 821124 405 30899 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 821055 405 30900 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 821472 405 30901 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821568 405 30902 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820620 405 30903 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 821011 405 30904 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 821253 405 30905 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820642 405 30906 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821147 405 30907 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820981 405 30908 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820956 405 30909 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820965 405 30910 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820950 405 30911 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 821577 405 30912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821153 405 30913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 821896 405 30914 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 821616 405 30915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820641 405 30916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 821614 405 30917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820983 405 30918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 821822 405 30919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 154 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 821080 405 30920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820976 405 30921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820974 405 30922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 27 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 51947 821672 405 30923 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820639 405 30924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 821818 405 30925 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 821552 405 30926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 821339 405 30927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820962 405 30928 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 98 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 821644 405 30929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821571 405 30930 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PSYCHOLOGISTS, INC 100747 821768 405 30931 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 821453 405 30932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821563 405 30933 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 821820 405 30934 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 821853 405 30935 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 821915 405 30936 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. PISANO 146500 821455 405 30937 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 821125 405 30938 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820964 405 30939 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 820655 405 30940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 821341 405 30941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 821180 405 30942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821558 405 30943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 24 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE REGIONAL HOSPITAL 63027 821751 405 30944 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 123 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEARBORN COUNTY HOSPITAL 61572 821084 405 30945 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 820687 405 30946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 821168 405 30947 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 205 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 821410 405 30948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 821478 405 30949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DR GEISSLERS HEARING CENTER INC 345793 821357 405 30950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 123 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 821772 405 30951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 821351 405 30952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 821821 405 30953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 821548 405 30954 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 821838 405 30955 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 821677 405 30956 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821564 405 30957 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 821816 405 30958 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 821898 405 30959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 328 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 821864 405 30960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820955 405 30961 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 821349 405 30962 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 821581 405 30963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820699 405 30964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 821917 405 30965 CASE SERV-HEALTH/MEDICAL 581090 Family 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Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820645 405 30969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 102 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 821892 405 30970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821128 405 30971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820616 405 30972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 821589 405 30973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820706 405 30974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 821486 405 30975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT 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Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820615 405 30980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 821356 405 30981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 821748 405 30982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 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Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. 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Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820636 405 31026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820953 405 31027 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 820688 405 31028 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 821804 405 31029 CASE 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581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821569 405 31037 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 821182 405 31038 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 821550 405 31039 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PITHADIA MEDICAL PROFESSIONAL 100307 821762 405 31040 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 820994 405 31041 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820702 405 31042 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820631 405 31043 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 821567 405 31044 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 821042 405 31045 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 821868 405 31046 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821154 405 31047 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 821542 405 31048 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820634 405 31049 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 821141 405 31050 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 820705 405 31051 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 821473 405 31052 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 820640 405 31053 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-01T00:00:00 APV5235354 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 821247 405 31054 Energy - Electricity 520202 Transportation 800 17.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1486969 800 31055 Energy - Electricity 520202 Transportation 800 92.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1487107 800 31056 Energy - Electricity 520202 Transportation 800 2226.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1486585 800 31057 Energy - Electricity 520202 Transportation 800 24.870 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1487077 800 31058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486760 800 31059 Energy - Electricity 520202 Transportation 800 34.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486916 800 31060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1487198 800 31061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487051 800 31062 Off-Office Supplies 546002 Transportation 800 2.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486692 800 31063 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 44.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486837 800 31064 Water and Sewage 520102 Transportation 800 39.540 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF GENTRYVILLE 86110 1486970 800 31065 Energy - Electricity 520202 Transportation 800 30.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486995 800 31066 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486380 800 31067 Energy - Electricity 520202 Transportation 800 40.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1486586 800 31068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 305.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 1487024 800 31069 Local Unit Fed Reimb 583110 Transportation 800 21006.630 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1486697 800 31070 Cnslt Project Develop 538155 Transportation 800 267.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486480 800 31071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1486784 800 31072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486686 800 31073 Energy - Electricity 520202 Transportation 800 286.980 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486966 800 31074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486606 800 31075 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486391 800 31076 Local Unit Fed Reimb 583110 Transportation 800 8378.850 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SPEEDWAY 110341 1486497 800 31077 Cnslt Project Develop 538155 Transportation 800 1382.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486664 800 31078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486763 800 31079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1487010 800 31080 Energy - Electricity 520202 Transportation 800 32.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486917 800 31081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1486769 800 31082 Eqp Main-Repair parts 545006 Transportation 800 87.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487054 800 31083 Energy - Electricity 520202 Transportation 800 27.600 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1487078 800 31084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4004.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1486609 800 31085 SpOp - Safety -Apparel 547160 Transportation 800 117.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486800 800 31086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1486540 800 31087 SpOp -Household 547016 Transportation 800 352.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486739 800 31088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1487193 800 31089 SpOp-Research and Testing 547056 Transportation 800 821.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ATLAS RESTAURANT SUPPLY 2490 1486754 800 31090 Energy - Electricity 520202 Transportation 800 29.640 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486904 800 31091 Main - Motor Vehicles 533019 Transportation 800 2147 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1487058 800 31092 Main - Tech/Lab Equipment 533035 Transportation 800 815 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 1486755 800 31093 Cnslt Project Develop 538155 Transportation 800 459 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486881 800 31094 Main-BuildMat-Supplies 543073 Transportation 800 405.920 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HALEYS LOCK SAFE AND KEY SVC 5280 1486557 800 31095 Main - RepairPart-ITAccess 545047 Transportation 800 50589.780 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1486802 800 31096 Eqp Main-Acetylene Oxygn 545012 Transportation 800 43.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1486771 800 31097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 294.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LACAL EQUIPMENT INC 89587 1486612 800 31098 Eqp Main-Repair parts 545006 Transportation 800 125.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOPEKA NEW HOLLAND INC 262988 1486675 800 31099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486822 800 31100 Energy - Electricity 520202 Transportation 800 52.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1486957 800 31101 AdmOp-Legal Ads 599030 Transportation 800 0 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 1485815 800 31102 Off-Office Supplies 546002 Transportation 800 7.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486688 800 31103 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLORS HOMETOWN HARDWARE INC 329806 1486551 800 31104 Main -GarbageRemoval 532023 Transportation 800 290 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1486561 800 31105 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1486774 800 31106 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1464.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487057 800 31107 Energy - Electricity 520202 Transportation 800 19.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1486949 800 31108 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARK BECHER 209903 1487030 800 31109 Energy - Electricity 520202 Transportation 800 1294.110 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1486506 800 31110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486685 800 31111 Eqp Main-Repair parts 545006 Transportation 800 8.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487072 800 31112 Energy - Electricity 520202 Transportation 800 23.440 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486929 800 31113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487018 800 31114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1486803 800 31115 Main - Motor Vehicles 533019 Transportation 800 1437.910 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOPEKA NEW HOLLAND INC 262988 1486797 800 31116 Local Unit Fed Reimb 583110 Transportation 800 3068.870 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE TOWN OF CUMBERLAND 55533 1486500 800 31117 Energy - Electricity 520202 Transportation 800 72.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486955 800 31118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486812 800 31119 AdmOp-Freight and Express 599042 Transportation 800 21.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487011 800 31120 Local Unit Fed Reimb 583110 Transportation 800 8112 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF YORKTOWN 72320 1486498 800 31121 Eqp Main-Repair parts 545006 Transportation 800 117.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOLTSCLAW SALES AND SERVICE INC 75067 1487035 800 31122 Main - Motor Vehicles 533019 Transportation 800 4433.100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1486679 800 31123 Cnslt Project Develop 538155 Transportation 800 11793 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1486607 800 31124 Eqp Main-Repair parts 545006 Transportation 800 12.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486738 800 31125 Local Unit Fed Reimb 583110 Transportation 800 1031 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1486496 800 31126 Main - Motor Vehicles 533019 Transportation 800 95.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHICAGO TIRE INC 58663 1487191 800 31127 Energy - Electricity 520202 Transportation 800 29.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486920 800 31128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -57.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1486656 800 31129 Off-Office Supplies 546002 Transportation 800 15 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486563 800 31130 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT J RAY 102225 1486647 800 31131 Mot Veh Ex - BioFuels 541018 Transportation 800 185.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486601 800 31132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486801 800 31133 Cnslt Project Develop 538155 Transportation 800 1780.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1486703 800 31134 Eqp Main-Repair parts 545006 Transportation 800 49.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486603 800 31135 Mot Veh Ex -TiresandRltd 541036 Transportation 800 76 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY TIRE INC 86085 1486793 800 31136 AdmOp-Freight and Express 599042 Transportation 800 100.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1486529 800 31137 NonRealEstRnt-MaintEquipment 591011 Transportation 800 20000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1487067 800 31138 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1487056 800 31139 Eqp Main-Acetylene Oxygn 545012 Transportation 800 117.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1487028 800 31140 Cnslt Project Develop 538155 Transportation 800 54.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1486880 800 31141 Off-Office Supplies 546002 Transportation 800 20.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOCK AND COMPANY INC 362028 1485844 800 31142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487020 800 31143 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 41.280 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES T LOVELESS JR 179795 1486727 800 31144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486770 800 31145 Main - Motor Vehicles 533019 Transportation 800 686.400 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486839 800 31146 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486527 800 31147 Off-Office Supplies 546002 Transportation 800 15.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486562 800 31148 Energy - Electricity 520202 Transportation 800 37.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486944 800 31149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1487032 800 31150 Energy - Electricity 520202 Transportation 800 40.700 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486940 800 31151 SpOp - Safety -Apparel 547160 Transportation 800 53.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486782 800 31152 Main - Motor Vehicles 533019 Transportation 800 69 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEYMOUR TIRE and SERVICE CENTER 72671 1486648 800 31153 Off-Office Supplies 546002 Transportation 800 26.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486753 800 31154 Energy - Electricity 520202 Transportation 800 831.370 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486934 800 31155 Energy - Electricity 520202 Transportation 800 1292.120 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486943 800 31156 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 766.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1486808 800 31157 Eqp Main-SmallToolsImplements 545008 Transportation 800 313.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUTTON GARTEN 51064 1486599 800 31158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDY'S ACE HARDWARE INC 204524 1487178 800 31159 Energy - Electricity 520202 Transportation 800 2550.890 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1486584 800 31160 Energy - Electricity 520202 Transportation 800 94.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1486993 800 31161 SpOp - Safety -Apparel 547160 Transportation 800 32 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486781 800 31162 Energy - Electricity 520202 Transportation 800 727.460 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486968 800 31163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1486657 800 31164 Energy - Electricity 520202 Transportation 800 66.480 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486938 800 31165 Cnslt Project Develop 538155 Transportation 800 2190 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1486702 800 31166 Main - Motor Vehicles 533019 Transportation 800 642 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 1486681 800 31167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486667 800 31168 Cnslt Project Develop 538155 Transportation 800 520.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1486705 800 31169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1473.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1487068 800 31170 Energy - Electricity 520202 Transportation 800 0.520 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486960 800 31171 Energy - Electricity 520202 Transportation 800 932.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486931 800 31172 Cnslt Project Develop 538155 Transportation 800 1840.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1486704 800 31173 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11200.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486575 800 31174 Off-Office Supplies 546002 Transportation 800 1.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486694 800 31175 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486443 800 31176 Eqp Main-SmallToolsImplements 545008 Transportation 800 192.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486542 800 31177 Off-Office Supplies 546002 Transportation 800 70.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486693 800 31178 Main-BuildMat-Supplies 543073 Transportation 800 47.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1486728 800 31179 InState Travel - Lodging 595130 Transportation 800 92 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FOCUS BRIDGE HI COLISEUM LLC 326579 1486566 800 31180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486779 800 31181 SpOp - Safety -Apparel 547160 Transportation 800 147.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486796 800 31182 Const - Roadside Improve 538130 Transportation 800 824.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486597 800 31183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4125.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486682 800 31184 Energy - Electricity 520202 Transportation 800 27.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486914 800 31185 SpOp -Household 547016 Transportation 800 50.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1486600 800 31186 Cnslt Project Develop 538155 Transportation 800 895.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486891 800 31187 Energy - Electricity 520202 Transportation 800 63.720 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486935 800 31188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486788 800 31189 Mot Veh Ex -Batteries 541037 Transportation 800 417.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486837 800 31190 SpOp-Research and Testing 547056 Transportation 800 250.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486572 800 31191 Eqp Main-Acetylene Oxygn 545012 Transportation 800 160.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1486786 800 31192 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487074 800 31193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 641.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1486695 800 31194 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6040.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486577 800 31195 Water and Sewage 520102 Transportation 800 68.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1487155 800 31196 Off-Office Supplies 546002 Transportation 800 25.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486564 800 31197 Inf Main-Signals Parts 544030 Transportation 800 1471.150 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1487029 800 31198 Off-Office Supplies 546002 Transportation 800 29.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486690 800 31199 Mot Veh Ex - Gasoline 541002 Transportation 800 47.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JAMES RENNER 217471 1486659 800 31200 Mot Veh Ex - Gasoline 541002 Transportation 800 96.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH- ERIC SPARKMAN 217472 1486666 800 31201 Main -GarbageRemoval 532023 Transportation 800 900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1486687 800 31202 AdmOp-Freight and Express 599042 Transportation 800 12.410 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1486695 800 31203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1486804 800 31204 Mot Veh Ex -TiresandRltd 541036 Transportation 800 110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EBY FORD SALES INC 75048 1486670 800 31205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486795 800 31206 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 43.980 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1487052 800 31207 Local Unit Fed Reimb 583110 Transportation 800 306.610 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLACKFORD COUNTY 63969 1486701 800 31208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1486858 800 31209 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -35000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1485506 800 31210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHURUBUSCO AUTO ELECTRIC, INC 107944 1486758 800 31211 Water and Sewage 520102 Transportation 800 840.700 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1486512 800 31212 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CALEB HOOVER 344260 1487061 800 31213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1486922 800 31214 Cnslt Project Develop 538155 Transportation 800 390.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486662 800 31215 Main - Motor Vehicles 533019 Transportation 800 104.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1486768 800 31216 Water and Sewage 520102 Transportation 800 103.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1486513 800 31217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486668 800 31218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -315.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486765 800 31219 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5601.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486492 800 31220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -46.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1487008 800 31221 SpOp -Household 547016 Transportation 800 42.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486801 800 31222 Water and Sewage 520102 Transportation 800 232.490 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLEN COUNTY REGIONAL SEWER 206790 1486590 800 31223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1487033 800 31224 Const - Roadside Improve 538130 Transportation 800 824.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486658 800 31225 Energy - Electricity 520202 Transportation 800 30.690 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486918 800 31226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1784.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1486841 800 31227 SpOp - Safety -Apparel 547160 Transportation 800 34.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486775 800 31228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1487186 800 31229 Eqp Main-Acetylene Oxygn 545012 Transportation 800 13.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1486574 800 31230 SpOpSp-Safety 547032 Transportation 800 1096.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487065 800 31231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1486783 800 31232 Energy - Electricity 520202 Transportation 800 29.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486927 800 31233 Energy - Electricity 520202 Transportation 800 12.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1486954 800 31234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1486616 800 31235 SpOp - Safety -Apparel 547160 Transportation 800 37.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486777 800 31236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486794 800 31237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 1480956 800 31238 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 102 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487027 800 31239 Inf Main-Roadway pipeandtile 544036 Transportation 800 6978 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CONTECH ENGINEEREDSOLUTIONS LLC 74921 1486608 800 31240 Engineering Testing Safety Eqp 555517 Transportation 800 1624 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLOR WELDING and STEEL FABRICATION INC 361155 1486756 800 31241 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 207.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486810 800 31242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2733.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOPEKA NEW HOLLAND INC 262988 1486797 800 31243 Cnslt Project Develop 538155 Transportation 800 1659.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486660 800 31244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1486649 800 31245 Energy - Electricity 520202 Transportation 800 28.050 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486956 800 31246 Energy - Electricity 520202 Transportation 800 48.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1486961 800 31247 Main -Cleaning Serv 532022 Transportation 800 540 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1486565 800 31248 Energy - Electricity 520202 Transportation 800 773.290 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486963 800 31249 Energy - Electricity 520202 Transportation 800 1983.900 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1486587 800 31250 SpOp - Safety -Apparel 547160 Transportation 800 53.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486778 800 31251 Energy - Electricity 520202 Transportation 800 37.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486933 800 31252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1486787 800 31253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486655 800 31254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1486613 800 31255 Cnslt Project Develop 538155 Transportation 800 288.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486663 800 31256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1486831 800 31257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486776 800 31258 Off-Office Supplies 546002 Transportation 800 11 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486569 800 31259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486921 800 31260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1486598 800 31261 Eqp Main-Repair parts 545006 Transportation 800 320.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MYERS TIRE SUPPLY 94602 1486539 800 31262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1486650 800 31263 3P InState Travel - Lodging 595810 Transportation 800 178 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOHUM HOTELS INDY EAST LLC 291738 1486596 800 31264 Energy - Electricity 520202 Transportation 800 37 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1486513 800 31265 Cnslt Project Develop 538155 Transportation 800 520.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1486706 800 31266 SpOp-Research and Testing 547056 Transportation 800 69.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 1486568 800 31267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1486615 800 31268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1487034 800 31269 Main - Motor Vehicles 533019 Transportation 800 1226.910 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOPEKA NEW HOLLAND INC 262988 1486798 800 31270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 1486681 800 31271 Energy - Electricity 520202 Transportation 800 22.040 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1486591 800 31272 Cnslt Project Develop 538155 Transportation 800 29.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486481 800 31273 AdmOp-Freight and Express 599042 Transportation 800 21.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 1487024 800 31274 Eqp Main-SmallToolsImplements 545008 Transportation 800 369 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1486759 800 31275 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1486799 800 31276 Inf Main-Bituminus Mixture 544028 Transportation 800 1011.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1486534 800 31277 Energy - Electricity 520202 Transportation 800 29.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486928 800 31278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1486610 800 31279 SpOp - Safety -Apparel 547160 Transportation 800 75.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486633 800 31280 SpOp - Safety -Apparel 547160 Transportation 800 39.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486866 800 31281 Energy - Electricity 520202 Transportation 800 70.260 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487168 800 31282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487001 800 31283 Energy - Electricity 520202 Transportation 800 20.640 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1486948 800 31284 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16567.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486571 800 31285 Off-Office Supplies 546002 Transportation 800 69.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486751 800 31286 Energy - Natural Gas 520204 Transportation 800 1242.040 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486906 800 31287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1456.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1487058 800 31288 Eqp Main-Repair parts 545006 Transportation 800 107.900 Supplies, Parts and Materials 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1486602 800 31289 SpOp - Safety -Apparel 547160 Transportation 800 67.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486552 800 31290 SpOpSp-Safety 547032 Transportation 800 302.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487064 800 31291 Eqp Main-Acetylene Oxygn 545012 Transportation 800 409.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1486785 800 31292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486863 800 31293 Cnslt Project Develop 538155 Transportation 800 13023.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1486502 800 31294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486739 800 31295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487021 800 31296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -156.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1486653 800 31297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1487185 800 31298 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4050 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1486718 800 31299 Energy - Electricity 520202 Transportation 800 1872.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487156 800 31300 NonRealEstRnt-OffEquipment 591010 Transportation 800 436.290 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1486757 800 31301 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AIMEE BENNETT 208017 1486528 800 31302 Main - Tech/Lab Equipment 533035 Transportation 800 250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DEEM, LLC 114562 1486752 800 31303 Energy - Electricity 520202 Transportation 800 26.860 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486919 800 31304 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8895.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486576 800 31305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1486857 800 31306 SpOpSp-Safety 547032 Transportation 800 168.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486789 800 31307 Energy - Electricity 520202 Transportation 800 382.370 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486947 800 31308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486861 800 31309 Main-BuildMat-Supplies 543073 Transportation 800 202.960 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HALEYS LOCK SAFE AND KEY SVC 5280 1486559 800 31310 Energy - Electricity 520202 Transportation 800 24.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486959 800 31311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486652 800 31312 SpOpSp-Safety 547032 Transportation 800 71.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486739 800 31313 Inf Main-WeighStation RestArea 544018 Transportation 800 19.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487009 800 31314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486764 800 31315 Energy - Electricity 520202 Transportation 800 77.290 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486964 800 31316 Energy - Electricity 520202 Transportation 800 587.090 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486992 800 31317 Energy - Electricity 520202 Transportation 800 69.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486937 800 31318 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MOHAMMED MAHMOOD ALI 232633 1486730 800 31319 Water and Sewage 520102 Transportation 800 92.880 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ABERDEEN-PATE WATER CO, INC 96152 1486941 800 31320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487182 800 31321 Main - Motor Vehicles 533019 Transportation 800 731.600 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487069 800 31322 Energy - Electricity 520202 Transportation 800 85.690 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486936 800 31323 Energy - Electricity 520202 Transportation 800 35.520 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY REMC 52712 1487079 800 31324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1486669 800 31325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1487177 800 31326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486761 800 31327 Eqp Main-Repair parts 545006 Transportation 800 124.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486572 800 31328 AdmOp-Field Trips 599062 Transportation 800 330 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RAHEE HOSPITALITY 105973 1486567 800 31329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486772 800 31330 Water and Sewage 520102 Transportation 800 0 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486074 800 31331 Energy - Electricity 520202 Transportation 800 31.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486516 800 31332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1489.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487069 800 31333 Eqp Main-Repair parts 545006 Transportation 800 598 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487016 800 31334 Energy - Electricity 520202 Transportation 800 12.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1486952 800 31335 Local Unit Fed Reimb 583110 Transportation 800 6520.330 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1486698 800 31336 Energy - Electricity 520202 Transportation 800 30.790 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486994 800 31337 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 83.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487012 800 31338 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RYAN M PEARSON 220951 1487060 800 31339 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 39.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486684 800 31340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1486651 800 31341 SpOp-Refrigeration 547030 Transportation 800 106.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JUSTIN BLEEDLOVE 217461 1486696 800 31342 Eqp Main-Repair parts 545006 Transportation 800 6.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487026 800 31343 Inf Main-Asphalts Tars 544032 Transportation 800 -3036.440 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1486742 800 31344 SpOp - Safety -Apparel 547160 Transportation 800 152.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486558 800 31345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486773 800 31346 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 1486537 800 31347 Water and Sewage - Water 520104 Transportation 800 54.470 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1486570 800 31348 Local Unit Fed Reimb 583110 Transportation 800 3538.090 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE TOWN OF CUMBERLAND 55533 1486499 800 31349 Main - Motor Vehicles 533019 Transportation 800 232 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1486680 800 31350 SpOp - Safety -Apparel 547160 Transportation 800 34.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487036 800 31351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486838 800 31352 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3638.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486839 800 31353 Main - Motor Vehicles 533019 Transportation 800 86 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials R and T TIRE and AUTO 96299 1486526 800 31354 Energy - Electricity 520202 Transportation 800 31.870 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 1486583 800 31355 Off-Ink Catrdge and Toner 546020 Transportation 800 81 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486692 800 31356 Eqp Main-SmallToolsImplements 545008 Transportation 800 32.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486739 800 31357 Energy - Electricity 520202 Transportation 800 1453.600 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486515 800 31358 Energy - Electricity 520202 Transportation 800 26.580 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486967 800 31359 Employee Physical Examinations 519502 Transportation 800 300 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 1486533 800 31360 Energy - Electricity 520202 Transportation 800 43.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486932 800 31361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 456.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486837 800 31362 Eqp Main-Repair parts 545006 Transportation 800 -527.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486573 800 31363 Energy - Electricity 520202 Transportation 800 248.110 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486930 800 31364 Mot Veh Ex -TiresandRltd 541036 Transportation 800 534.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487074 800 31365 Fac Main -Painting 543018 Transportation 800 32.260 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1486731 800 31366 Eqp Main-Repair parts 545006 Transportation 800 15 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1486799 800 31367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486849 800 31368 SpOp -Household 547016 Transportation 800 335.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486572 800 31369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 467.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1486549 800 31370 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSSELL FLETCHER 335727 1487062 800 31371 Eqp Main-Repair parts 545006 Transportation 800 21.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1486550 800 31372 Energy - Electricity 520202 Transportation 800 599.870 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486942 800 31373 Mot Veh Ex -TiresandRltd 541036 Transportation 800 456 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1486799 800 31374 Energy - Electricity 520202 Transportation 800 362.230 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486953 800 31375 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5136.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486578 800 31376 ClmJudg -Court Costs 593018 Transportation 800 0 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JAMES RENNER 217471 1485325 800 31377 SpOp - Safety -Apparel 547160 Transportation 800 159.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486525 800 31378 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 207.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486806 800 31379 Main -GarbageRemoval 532023 Transportation 800 276 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1486691 800 31380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1486780 800 31381 Main - Motor Vehicles 533019 Transportation 800 741.450 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487070 800 31382 AdmOp-Freight and Express 599042 Transportation 800 17.850 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486836 800 31383 Energy - Natural Gas 520204 Transportation 800 122.080 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486945 800 31384 Eqp Main-Repair parts 545006 Transportation 800 146.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487011 800 31385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1486654 800 31386 Eqp Main-Equip Paint 545004 Transportation 800 247.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1486611 800 31387 Local Unit Fed Reimb 583110 Transportation 800 2239.500 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLACKFORD COUNTY 63969 1486699 800 31388 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 50.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1487053 800 31389 Main - Motor Vehicles 533019 Transportation 800 778.800 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486838 800 31390 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 1486674 800 31391 Off-Office Supplies 546002 Transportation 800 13.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486560 800 31392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487050 800 31393 ProgOp - Inspection 539137 Transportation 800 3388.220 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1486604 800 31394 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 22327.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486900 800 31395 Eqp Main-Repair parts 545006 Transportation 800 10.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487071 800 31396 Inf Main-Bridge Materials 544040 Transportation 800 319.750 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials J and K SUPPLY, INC 68627 1487066 800 31397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1486767 800 31398 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1539.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486836 800 31399 Inf Main-Signals Parts 544030 Transportation 800 1040 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 1486605 800 31400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 1486523 800 31401 Energy - Electricity 520202 Transportation 800 941.980 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1486512 800 31402 Energy - Natural Gas 520204 Transportation 800 5.250 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 1486984 800 31403 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.120 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486614 800 31404 Main - Tech/Lab Equipment 533035 Transportation 800 970.200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KESSLER SOILS ENGINEERING 215185 1487055 800 31405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1486766 800 31406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487031 800 31407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1889.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOPEKA NEW HOLLAND INC 262988 1486798 800 31408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487017 800 31409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486791 800 31410 Energy - Electricity 520202 Transportation 800 24.470 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1486588 800 31411 Energy - Electricity 520202 Transportation 800 59.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486939 800 31412 Local Unit Fed Reimb 583110 Transportation 800 245.220 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLACKFORD COUNTY 63969 1486700 800 31413 Energy - Electricity 520202 Transportation 800 28.300 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486950 800 31414 Energy - Electricity 520202 Transportation 800 54.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1486958 800 31415 Energy - Electricity 520202 Transportation 800 42.500 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486962 800 31416 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KURT SOMMER 212592 1487059 800 31417 Main - Motor Vehicles 533019 Transportation 800 356.750 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 1480956 800 31418 Energy - Natural Gas 520204 Transportation 800 45.720 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487156 800 31419 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPANGLE FASTNERS LLC 362543 1486592 800 31420 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486572 800 31421 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7328.690 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486579 800 31422 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 182.290 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486805 800 31423 Energy - Natural Gas 520204 Transportation 800 32.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1486982 800 31424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 423.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487070 800 31425 Energy - Electricity 520202 Transportation 800 20.020 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1486510 800 31426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3984.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1486679 800 31427 Eqp Main-Repair parts 545006 Transportation 800 352.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487019 800 31428 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3969.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486493 800 31429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487013 800 31430 Energy - Electricity 520202 Transportation 800 23.050 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486518 800 31431 Cnslt Project Develop 538155 Transportation 800 1311.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486661 800 31432 SpOpSp-Safety 547032 Transportation 800 473.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487063 800 31433 Eqp Main-Repair parts 545006 Transportation 800 1173.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1486529 800 31434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1486672 800 31435 Eqp Main-Repair parts 545006 Transportation 800 219.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOPEKA NEW HOLLAND INC 262988 1486676 800 31436 Energy - Natural Gas 520204 Transportation 800 61.290 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487161 800 31437 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 53.770 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486524 800 31438 AdmOp-Freight and Express 599042 Transportation 800 12 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486812 800 31439 Energy - Electricity 520202 Transportation 800 40.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1486589 800 31440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1487007 800 31441 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7019.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486495 800 31442 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486370 800 31443 Cnslt Project Develop 538155 Transportation 800 12443.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1486665 800 31444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487027 800 31445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486792 800 31446 Energy - Natural Gas 520204 Transportation 800 22.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486946 800 31447 Main - Motor Vehicles 533019 Transportation 800 2107.750 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1486529 800 31448 Energy - Electricity 520202 Transportation 800 143.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486951 800 31449 Const - InterSt Resurface 538120 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485653 800 31450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAS AUTO GROUP 104971 1486790 800 31451 Cnslt Project Develop 538155 Transportation 800 5052.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486890 800 31452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1486638 800 31453 Water and Sewage 520102 Transportation 800 126.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 1486984 800 31454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487025 800 31455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -90 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487170 800 31456 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487057 800 31457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 1486721 800 31458 Main -Street Sweeping 532040 Transportation 800 576 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CICERO 75650 1486683 800 31459 Energy - Electricity 520202 Transportation 800 581.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486965 800 31460 Energy - Electricity 520202 Transportation 800 325.250 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486997 800 31461 Energy - Electricity 520202 Transportation 800 38.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 1486582 800 31462 SpOp -Household 547016 Transportation 800 348.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1487014 800 31463 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 1486673 800 31464 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1486147 800 31465 Main - Motor Vehicles 533019 Transportation 800 758.240 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1486799 800 31466 Const - Roadside Improve 538130 Transportation 800 824.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486593 800 31467 Main - Motor Vehicles 533019 Transportation 800 2235 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1486841 800 31468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486762 800 31469 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 110 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFE NET SECURITY INC 80571 1486834 800 31470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1487048 800 31471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486626 800 31472 Cnslt Project Develop 538155 Transportation 800 3138 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486882 800 31473 Energy - Electricity 520202 Transportation 800 42.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487123 800 31474 Cnslt Project Develop 538155 Transportation 800 1583.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1486708 800 31475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486823 800 31476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486862 800 31477 Main -GarbageRemoval 532023 Transportation 800 470 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 1486536 800 31478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 261.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1487197 800 31479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1486617 800 31480 Energy - Electricity 520202 Transportation 800 38.730 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1487081 800 31481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 371.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487002 800 31482 Energy - Electricity 520202 Transportation 800 7967.220 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486974 800 31483 Cnslt Project Develop 538155 Transportation 800 480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1486873 800 31484 Energy - Electricity 520202 Transportation 800 45.530 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487122 800 31485 Inf Main-Bituminus Mixture 544028 Transportation 800 208.080 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1486851 800 31486 Energy - Electricity 520202 Transportation 800 32.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486986 800 31487 Energy - Electricity 520202 Transportation 800 55.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1487112 800 31488 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADAM KAPLAN 366643 1486832 800 31489 Energy - Electricity 520202 Transportation 800 331.640 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487169 800 31490 Water and Sewage 520102 Transportation 800 279.930 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1487118 800 31491 Paving maintenance equipment 555518 Transportation 800 74300 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 1486637 800 31492 Eqp Main-Repair parts 545006 Transportation 800 4.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486743 800 31493 Main - Motor Vehicles 533019 Transportation 800 70 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTY TIRE AND SERVICE INC 332006 1486535 800 31494 Energy - Electricity 520202 Transportation 800 34.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486912 800 31495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PATSON INC 350990 1487180 800 31496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486548 800 31497 Cnslt Project Develop 538155 Transportation 800 21227.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486505 800 31498 Fac Main -Painting 543018 Transportation 800 40.950 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1486729 800 31499 Energy - Natural Gas 520204 Transportation 800 30.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1486979 800 31500 Main - BuildgandGrnd Main 532010 Transportation 800 98 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials H and G PLUMBING and HEATING INC 75833 1486732 800 31501 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487089 800 31502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1487088 800 31503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486634 800 31504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487022 800 31505 Inf Main-Roadway Paint Supls 544022 Transportation 800 406.530 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 1487093 800 31506 Inf Main-Roadway Paint 544023 Transportation 800 2124.270 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486636 800 31507 Local Unit Fed Reimb 583110 Transportation 800 1286.340 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1486716 800 31508 Energy - Electricity 520202 Transportation 800 32.510 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487115 800 31509 SpOp - Safety -Apparel 547160 Transportation 800 32 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486553 800 31510 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 20396.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486487 800 31511 Inf Main-Bituminus Mixture 544028 Transportation 800 566.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 1486635 800 31512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1486923 800 31513 Energy - Electricity 520202 Transportation 800 32.930 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487141 800 31514 Energy - Electricity 520202 Transportation 800 24.980 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486905 800 31515 Water and Sewage 520102 Transportation 800 1551.140 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1487117 800 31516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1486642 800 31517 Cnslt Project Develop 538155 Transportation 800 4065.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486889 800 31518 Energy - Electricity 520202 Transportation 800 55.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1487111 800 31519 Energy - Electricity 520202 Transportation 800 29.080 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486973 800 31520 Local Unit Fed Reimb 583110 Transportation 800 314.660 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROCKVILLE CLERK-TREASURER 193668 1486883 800 31521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487171 800 31522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PATSON INC 350990 1487174 800 31523 Cnslt Project Develop 538155 Transportation 800 4838.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486894 800 31524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1486544 800 31525 Cnslt Environmental 538153 Transportation 800 1894.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1486483 800 31526 Energy - Electricity 520202 Transportation 800 829.870 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1486507 800 31527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1486856 800 31528 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19318.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486486 800 31529 Inf Main-WeighStation RestArea 544018 Transportation 800 70 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HALEYS LOCK SAFE AND KEY SVC 5280 1486556 800 31530 Energy - Electricity 520202 Transportation 800 16.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486903 800 31531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486815 800 31532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 1487040 800 31533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486859 800 31534 Off-Ink Catrdge and Toner 546020 Transportation 800 294.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487090 800 31535 Energy - Natural Gas 520204 Transportation 800 30.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1486978 800 31536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486852 800 31537 Cnslt Project Develop 538155 Transportation 800 4880.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486892 800 31538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486530 800 31539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486623 800 31540 Energy - Electricity 520202 Transportation 800 24 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1487084 800 31541 Eqp Main-Repair parts 545006 Transportation 800 17.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1486545 800 31542 Cnslt Project Develop 538155 Transportation 800 2412.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486876 800 31543 Main - BuildgandGrnd Main 532010 Transportation 800 159 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1486735 800 31544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AAP FINANCIAL SERVICES INC 332118 1487006 800 31545 Energy - Electricity 520202 Transportation 800 32.730 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487134 800 31546 SpOp-Research and Testing 547056 Transportation 800 -79.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486555 800 31547 3P InState Travel - Lodging 595810 Transportation 800 107 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 1487101 800 31548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1486816 800 31549 Energy - Electricity 520202 Transportation 800 28.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486989 800 31550 Energy - Electricity 520202 Transportation 800 454.760 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486519 800 31551 Energy - Electricity 520202 Transportation 800 12.680 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486913 800 31552 Sec and Sfty - Security Serv 534010 Transportation 800 67 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1487015 800 31553 Energy - Electricity 520202 Transportation 800 36.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486990 800 31554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -523.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1486848 800 31555 Cnslt Project Develop 538155 Transportation 800 13258 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486714 800 31556 SpOp - Safety -Apparel 547160 Transportation 800 167.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 1487095 800 31557 Cnslt Project Develop 538155 Transportation 800 3586.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486887 800 31558 Local Unit Fed Reimb 583110 Transportation 800 2105.050 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROCKVILLE CLERK-TREASURER 193668 1486884 800 31559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486821 800 31560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -399 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1487192 800 31561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487004 800 31562 Energy - Electricity 520202 Transportation 800 10.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ORANGE COUNTY REMC 82360 1486980 800 31563 Eqp Main-Repair parts 545006 Transportation 800 14.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UNION COUNTY FARM BUREAU COOPERATIVE ASS 82398 1486522 800 31564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486847 800 31565 Inf Main-Bituminus Mixture 544028 Transportation 800 335.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1486867 800 31566 Inf Main-Bituminus Mixture 544028 Transportation 800 154.780 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WALSH AND KELLY 78451 1486835 800 31567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486860 800 31568 Water and Sewage 520102 Transportation 800 372.900 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1487152 800 31569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 1486854 800 31570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1487087 800 31571 Local Unit Fed Reimb 583110 Transportation 800 419.920 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 1486842 800 31572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1487047 800 31573 Energy - Electricity 520202 Transportation 800 32.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486987 800 31574 Eqp Main-Acetylene Oxygn 545012 Transportation 800 276.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1486546 800 31575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 470.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1486618 800 31576 Energy - Electricity 520202 Transportation 800 32.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1487144 800 31577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDY'S ACE HARDWARE INC 204524 1487194 800 31578 Water and Sewage 520102 Transportation 800 339.540 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 1487136 800 31579 AdmOp-Freight and Express 599042 Transportation 800 6.560 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 1486725 800 31580 Water and Sewage 520102 Transportation 800 167.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1487119 800 31581 Energy - Electricity 520202 Transportation 800 46.120 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486517 800 31582 Cnslt Project Develop 538155 Transportation 800 5031.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486888 800 31583 Cnslt Project Develop 538155 Transportation 800 1397 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1486707 800 31584 SpOp -Household 547016 Transportation 800 73.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486740 800 31585 Inf Main-Asphalts Tars 544032 Transportation 800 14076 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1486809 800 31586 Local Unit Fed Reimb 583110 Transportation 800 5387.970 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1486715 800 31587 Cnslt Project Develop 538155 Transportation 800 1883 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1486874 800 31588 Cnslt Project Develop 538155 Transportation 800 4008.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486893 800 31589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1487181 800 31590 Eqp Main-Repair parts 545006 Transportation 800 5.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1487183 800 31591 Energy - Electricity 520202 Transportation 800 28.360 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486996 800 31592 Cnslt Project Develop 538155 Transportation 800 564.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486485 800 31593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1487187 800 31594 Energy - Electricity 520202 Transportation 800 53.980 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487132 800 31595 Local Unit Fed Reimb 583110 Transportation 800 8988.740 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1486712 800 31596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487023 800 31597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486819 800 31598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 1486538 800 31599 Cnslt Environmental 538153 Transportation 800 377.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1486484 800 31600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 1486641 800 31601 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1649.210 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MATERIAL SERVICE CORPORATION 80623 1486840 800 31602 Mot Veh Ex -TiresandRltd 541036 Transportation 800 11.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 1487043 800 31603 Inf Main-Roadway Paint 544023 Transportation 800 21538 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1485505 800 31604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PATSON INC 350990 1487173 800 31605 Cnslt Project Develop 538155 Transportation 800 5205.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486870 800 31606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1487190 800 31607 Cnslt Project Develop 538155 Transportation 800 4373.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486878 800 31608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1486811 800 31609 Eqp Main-Repair parts 545006 Transportation 800 27.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487073 800 31610 Energy - Electricity 520202 Transportation 800 26.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1487097 800 31611 Energy - Electricity 520202 Transportation 800 185.990 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486991 800 31612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PATSON INC 350990 1487179 800 31613 Inf Main-Asphalts Tars 544032 Transportation 800 -5507.680 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1486741 800 31614 Cnslt Project Develop 538155 Transportation 800 3587.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486885 800 31615 Energy - Electricity 520202 Transportation 800 43.460 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486975 800 31616 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -42.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486846 800 31617 Energy - Electricity 520202 Transportation 800 46.160 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1486511 800 31618 Energy - Electricity 520202 Transportation 800 39.150 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487138 800 31619 Energy - Natural Gas 520204 Transportation 800 1542.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 1487167 800 31620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1487046 800 31621 Energy - Electricity 520202 Transportation 800 38.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487127 800 31622 Water and Sewage 520102 Transportation 800 11.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1486981 800 31623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -19.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486853 800 31624 Energy - Electricity 520202 Transportation 800 17.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1486971 800 31625 Energy - Electricity 520202 Transportation 800 391.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487100 800 31626 Energy - Electricity 520202 Transportation 800 11.850 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486902 800 31627 Energy - Electricity 520202 Transportation 800 38.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486985 800 31628 Water and Sewage 520102 Transportation 800 886.020 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MONTICELLO 58005 1487160 800 31629 Mot Veh Ex -Batteries 541037 Transportation 800 111.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486826 800 31630 Energy - Natural Gas 520204 Transportation 800 53.160 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486910 800 31631 Energy - Electricity 520202 Transportation 800 17.550 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1486977 800 31632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SLUITER AUTO ELECTRIC INC 362465 1487176 800 31633 Cnslt Project Develop 538155 Transportation 800 2900.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486895 800 31634 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1486719 800 31635 Inf Main-Cement concrete 544038 Transportation 800 560 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1487045 800 31636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials D and E AUTO ELECTRIC INC 99132 1486722 800 31637 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 50.820 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486828 800 31638 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL PELHAM 337583 1486748 800 31639 Computers and Accessories 555554 Transportation 800 595 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1486494 800 31640 Off-Office Supplies 546002 Transportation 800 175.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486678 800 31641 Cnslt Project Develop 538155 Transportation 800 11800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1486482 800 31642 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ORLEANS FAMILY HEALTH 212229 1487044 800 31643 Mot Veh Ex -Batteries 541037 Transportation 800 111.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486827 800 31644 Energy - Electricity 520202 Transportation 800 507.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487129 800 31645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486541 800 31646 Inf Main-Bituminus Mixture 544028 Transportation 800 5559.180 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1486547 800 31647 Energy - Electricity 520202 Transportation 800 279.380 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1487105 800 31648 Inf Main-Asphalts Tars 544032 Transportation 800 17236.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1486817 800 31649 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 33.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486845 800 31650 AdmOp-Dues and Subscriptions 599026 Transportation 800 5095 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POTEN and PARTNERS INC 248563 1486745 800 31651 Shop equipment 555539 Transportation 800 5097 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MGI TRAFFIC CONTROL PRODUCTS 250726 1486640 800 31652 Energy - Electricity 520202 Transportation 800 15.040 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487083 800 31653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486627 800 31654 Energy - Electricity 520202 Transportation 800 34.200 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1487098 800 31655 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.020 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486850 800 31656 Inf Main-Roadway Paint 544023 Transportation 800 6600 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 1486818 800 31657 Energy - Natural Gas 520204 Transportation 800 54.750 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS 59297 1487108 800 31658 Eqp Main-SmallToolsImplements 545008 Transportation 800 92.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486744 800 31659 Energy - Electricity 520202 Transportation 800 33.370 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487163 800 31660 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 1397.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486824 800 31661 Water and Sewage 520102 Transportation 800 110.780 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1487116 800 31662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -52.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1486620 800 31663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1144.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1487042 800 31664 SpOp - Safety -Apparel 547160 Transportation 800 13 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485515 800 31665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486632 800 31666 Energy - Electricity 520202 Transportation 800 134.620 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487130 800 31667 Energy - Electricity 520202 Transportation 800 86.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487165 800 31668 Energy - Electricity 520202 Transportation 800 199.500 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487126 800 31669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487005 800 31670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PATSON INC 350990 1487175 800 31671 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6057.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486897 800 31672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1486717 800 31673 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TELL CITY CLINIC 93941 1487038 800 31674 Cnslt Project Develop 538155 Transportation 800 10933 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486886 800 31675 Energy - Electricity 520202 Transportation 800 32.030 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486909 800 31676 Cnslt Project Develop 538155 Transportation 800 5216.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486879 800 31677 Energy - Electricity 520202 Transportation 800 49.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1487106 800 31678 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1487184 800 31679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1486532 800 31680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1487189 800 31681 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1006 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1486829 800 31682 Energy - Electricity 520202 Transportation 800 67.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487137 800 31683 Energy - Electricity 520202 Transportation 800 153.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487125 800 31684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487086 800 31685 Energy - Electricity 520202 Transportation 800 3473.700 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487153 800 31686 Main-BuildMat-Supplies 543073 Transportation 800 123.860 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY HARDWARE INC 325748 1486733 800 31687 Inf Main-Bituminus Mixture 544028 Transportation 800 131.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1487041 800 31688 Water and Sewage 520102 Transportation 800 151.200 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 1487139 800 31689 NonRealEstRnt-MaintEquipment 591011 Transportation 800 24000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1487091 800 31690 Energy - Electricity 520202 Transportation 800 33.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486908 800 31691 Energy - Natural Gas 520204 Transportation 800 30 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487162 800 31692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486998 800 31693 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials A PLUS TOWING and SERVICES INC 213056 1486677 800 31694 Main - Motor Vehicles 533019 Transportation 800 227.410 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486622 800 31695 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486868 800 31696 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21933.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486898 800 31697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486865 800 31698 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 1000 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HAROLD KILLINGSWORTH 321260 1486830 800 31699 Energy - Electricity 520202 Transportation 800 12.770 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487082 800 31700 Energy - Natural Gas 520204 Transportation 800 68.040 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1487114 800 31701 Energy - Electricity 520202 Transportation 800 65.510 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1487140 800 31702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1486619 800 31703 Main - Motor Vehicles 533019 Transportation 800 186 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RABEN TIRE CO INC 67364 1486869 800 31704 Mot Veh Ex -Batteries 541037 Transportation 800 382.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486820 800 31705 Energy - Electricity 520202 Transportation 800 342.290 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487164 800 31706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486624 800 31707 Energy - Electricity 520202 Transportation 800 25.860 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1487075 800 31708 Off-Office Supplies 546002 Transportation 800 43.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486639 800 31709 Energy - Electricity 520202 Transportation 800 587 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1486983 800 31710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1487188 800 31711 Energy - Electricity 520202 Transportation 800 256.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1487109 800 31712 Eqp Main-Acetylene Oxygn 545012 Transportation 800 134.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1487037 800 31713 AdmOp-EmpReimb-CDL 599215 Transportation 800 28 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RODNEY MARCUM 362991 1486726 800 31714 Energy - Electricity 520202 Transportation 800 225.980 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1487148 800 31715 Water and Sewage 520102 Transportation 800 116.100 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1486509 800 31716 Inf Main-Bituminus Mixture 544028 Transportation 800 2256.880 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 1486924 800 31717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487003 800 31718 Energy - Electricity 520202 Transportation 800 34.940 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487099 800 31719 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KURT COURTNEY 336300 1486531 800 31720 Energy - Electricity 520202 Transportation 800 58.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1487104 800 31721 Energy - Electricity 520202 Transportation 800 17.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1486976 800 31722 Energy - Natural Gas 520204 Transportation 800 30 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1487103 800 31723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 863.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1486813 800 31724 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2887.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486491 800 31725 Cnslt Project Develop 538155 Transportation 800 4906.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486875 800 31726 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2825.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486488 800 31727 Energy - Electricity 520202 Transportation 800 1103.740 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1487147 800 31728 Energy - Electricity 520202 Transportation 800 32.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486901 800 31729 Energy - Electricity 520202 Transportation 800 30.570 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486907 800 31730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486625 800 31731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486844 800 31732 Mot Veh Ex - Gasoline 541002 Transportation 800 24.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AIRGAS INC 339507 1486747 800 31733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1486646 800 31734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE SUPPLY 97824 1487172 800 31735 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 106.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KELLY NETHERCUTT 232559 1486734 800 31736 Cnslt Project Develop 538155 Transportation 800 183.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486872 800 31737 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVE P GIESE 178131 1486724 800 31738 Local Unit Fed Reimb 583110 Transportation 800 20555.650 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1486711 800 31739 Water and Sewage 520102 Transportation 800 179.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 1487102 800 31740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1486855 800 31741 Energy - Electricity 520202 Transportation 800 34 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486988 800 31742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486825 800 31743 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 912.700 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPHEN R PETERSON 185643 1486833 800 31744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487039 800 31745 Energy - Electricity 520202 Transportation 800 39.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1487110 800 31746 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1487092 800 31747 Inf Main-Bituminus Mixture 544028 Transportation 800 151.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1486630 800 31748 Local Unit Fed Reimb 583110 Transportation 800 33603.750 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1486710 800 31749 Inf Main-Bituminus Mixture 544028 Transportation 800 6996.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOT MIX INC 78444 1486925 800 31750 Energy - Electricity 520202 Transportation 800 337.610 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1487151 800 31751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1486629 800 31752 Energy - Electricity 520202 Transportation 800 494.860 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486520 800 31753 Local Unit Fed Reimb 583110 Transportation 800 5094.540 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE TOWN OF CUMBERLAND 55533 1486501 800 31754 Energy - Electricity 520202 Transportation 800 114 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487166 800 31755 Inf Main-Asphalts Tars 544032 Transportation 800 17236.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1486814 800 31756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486621 800 31757 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 143.480 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JONATHAN D SAYERS 186460 1486723 800 31758 Mot Veh Ex -TiresandRltd 541036 Transportation 800 205.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 1486643 800 31759 Energy - Electricity 520202 Transportation 800 45.930 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1486508 800 31760 Energy - Electricity 520202 Transportation 800 28.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487131 800 31761 Energy - Electricity 520202 Transportation 800 35.460 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1487096 800 31762 Inf Main-Bituminus Mixture 544028 Transportation 800 1244.400 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1486843 800 31763 Cnslt Project Develop 538155 Transportation 800 2756.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486503 800 31764 Energy - Electricity 520202 Transportation 800 0.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486915 800 31765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1486807 800 31766 Eqp Main-Repair parts 545006 Transportation 800 13.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1486543 800 31767 Cnslt Project Develop 538155 Transportation 800 5000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1486871 800 31768 Cnslt Project Develop 538155 Transportation 800 15917.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1486709 800 31769 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1817 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487085 800 31770 SpOp - Safety -Apparel 547160 Transportation 800 52 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486554 800 31771 AdmOp-Freight and Express 599042 Transportation 800 9.540 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1487094 800 31772 Energy - Electricity 520202 Transportation 800 19.730 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487080 800 31773 AdmOp-TitleandLicen Examination 590131 Transportation 800 1900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CDL TRAINING CENTER INC 358332 1486628 800 31774 Cnslt Project Develop 538155 Transportation 800 5833.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1486896 800 31775 Main - Tech/Lab Equipment 533035 Transportation 800 200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EWT HOLDINGS III CORP 336548 1486746 800 31776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 242.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1486645 800 31777 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 25716.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486490 800 31778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486999 800 31779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486864 800 31780 Cnslt Project Develop 538155 Transportation 800 2441.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486504 800 31781 Energy - Electricity 520202 Transportation 800 277.690 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487121 800 31782 Local Unit Fed Reimb 583110 Transportation 800 22132.930 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1486713 800 31783 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIMOTHY HAMBLEN 277315 1486644 800 31784 Energy - Electricity 520202 Transportation 800 419.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487124 800 31785 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3700 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1486720 800 31786 Energy - Electricity 520202 Transportation 800 278.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486521 800 31787 AdmOp-TitleandLicen Examination 590131 Transportation 800 1900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CDL TRAINING CENTER INC 358332 1486631 800 31788 Energy - Electricity 520202 Transportation 800 33.760 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486911 800 31789 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16642.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486489 800 31790 Energy - Electricity 520202 Transportation 800 29.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487128 800 31791 Const -BuildRepair-General 538920 Transportation 800 683 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 1486899 800 31792 Energy - Electricity 520202 Transportation 800 20.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486514 800 31793 Energy - Electricity 520202 Transportation 800 28.460 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1487076 800 31794 Energy - Electricity 520202 Transportation 800 51.040 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1486926 800 31795 Energy - Electricity 520202 Transportation 800 20 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 1487135 800 31796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487000 800 31797 Energy - Electricity 520202 Transportation 800 41.840 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW CARLISLE, TOWN OF 110331 1487120 800 31798 Energy - Electricity 520202 Transportation 800 25.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1486972 800 31799 Cnslt Project Develop 538155 Transportation 800 2100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-11T00:00:00 APV5242060 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486877 800 31800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -47.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483018 800 31801 Local Unit Fed Reimb 583110 Transportation 800 10043.150 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FRANKLIN COUNTY 64209 1483385 800 31802 Eqp Main-SmallToolsImplements 545008 Transportation 800 2768.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483468 800 31803 Eqp Main-Equip Paint 545004 Transportation 800 43.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1483390 800 31804 Sec and Sfty - Fire Control 534020 Transportation 800 73.670 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1483494 800 31805 Energy - Electricity 520202 Transportation 800 27.160 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482988 800 31806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482956 800 31807 Main -GarbageRemoval 532023 Transportation 800 175 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1483063 800 31808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1483551 800 31809 Cnslt Project Develop 538155 Transportation 800 4250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES INC 53413 1483312 800 31810 Cnslt Environmental 538153 Transportation 800 1506.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1483307 800 31811 Cnslt Construc Inspection 538152 Transportation 800 51982.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483208 800 31812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483510 800 31813 Inf Main-Bituminus Mixture 544028 Transportation 800 364.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1483225 800 31814 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 151.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483537 800 31815 Energy - Electricity 520202 Transportation 800 30 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1482902 800 31816 Employee Physical Examinations 519502 Transportation 800 43 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REDIMED DEKALB LLC 83263 1483118 800 31817 Temporary Land Rights 551120 Transportation 800 150 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERMAN AMERICAN BANCORP INC 251150 1483006 800 31818 Cnslt Project Develop 538155 Transportation 800 1901.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1482965 800 31819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483106 800 31820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1483557 800 31821 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6943.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483081 800 31822 Cnslt Project Develop 538155 Transportation 800 9221 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1483023 800 31823 Computers and Accessories 555554 Transportation 800 440.670 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN COMPUTER WAREHOUSE INC 20815 1483286 800 31824 Eqp Main-SmallToolsImplements 545008 Transportation 800 155.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1483546 800 31825 InState Travel - Lodging 595130 Transportation 800 901.590 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482935 800 31826 Main-BuildMat-Supplies 543073 Transportation 800 49.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HALCOMB HOME CENTER 247870 1483410 800 31827 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475883 800 31828 Local Unit Fed Reimb 583110 Transportation 800 6885.970 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1483020 800 31829 Energy - Electricity 520202 Transportation 800 23.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1483376 800 31830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1483149 800 31831 Energy - Electricity 520202 Transportation 800 26.230 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1482985 800 31832 Energy - Electricity 520202 Transportation 800 16.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483373 800 31833 Land 551101 Transportation 800 19000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL LAROSA 366560 1482999 800 31834 Prof Serv-InfoProcCon-Software 531049 Transportation 800 4817.080 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1483259 800 31835 AdmOP-EmpReimb - Copies 599430 Transportation 800 77 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL LARK 358396 1483001 800 31836 Hwy Relocation Reimb 551160 Transportation 800 17010 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANDREW WILLISON 363381 1483011 800 31837 Energy - Electricity 520202 Transportation 800 73.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483380 800 31838 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483142 800 31839 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 191.250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1483150 800 31840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483486 800 31841 Main-BuildMat-Supplies 543073 Transportation 800 29.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482997 800 31842 Main - Motor Vehicles 533019 Transportation 800 714.700 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1483350 800 31843 Cnslt Structural Inspection 538151 Transportation 800 10813.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1483203 800 31844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1147.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER WELLER LLC 316700 1483430 800 31845 Main-BuildMat-Supplies 543073 Transportation 800 96.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483230 800 31846 AdmOp - Sales Taxes 592034 Transportation 800 9.300 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482943 800 31847 Main-BuildMat-Supplies 543073 Transportation 800 117.260 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483046 800 31848 Inf Main-Asphalts Tars 544032 Transportation 800 63938.550 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1483454 800 31849 Local Unit Fed Reimb 583110 Transportation 800 151.540 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEW ALBANY CITY CONTROLLER 121104 1483022 800 31850 Cnslt Project Develop 538155 Transportation 800 1512.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1482966 800 31851 Energy - Electricity 520202 Transportation 800 32.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482989 800 31852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -178.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483531 800 31853 Water and Sewage 520102 Transportation 800 207.600 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1483342 800 31854 Cnslt Construc Inspection 538152 Transportation 800 20718.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1483205 800 31855 Main-BuildMat-Supplies 543073 Transportation 800 184.250 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483406 800 31856 AdmOp-TitleandLicen Examination 590131 Transportation 800 354.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482995 800 31857 Main-BuildMat-Supplies 543073 Transportation 800 219.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483231 800 31858 Local Unit Fed Reimb 583110 Transportation 800 5932.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 1483304 800 31859 Prof Serv - Mgmt Support 531030 Transportation 800 669.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST PUBLISHING 246401 1483271 800 31860 Sp Op -Food 547012 Transportation 800 180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COSNER ICE CO 78502 1483031 800 31861 Cnslt Project Develop 538155 Transportation 800 2058.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483192 800 31862 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSH BETZ 351133 1483171 800 31863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483164 800 31864 Cnslt Project Develop 538155 Transportation 800 9381.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483174 800 31865 Main-BuildMat-Supplies 543073 Transportation 800 109.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HALCOMB HOME CENTER 247870 1483233 800 31866 Energy - Electricity 520202 Transportation 800 23.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1483343 800 31867 InState Travel - Lodging 595130 Transportation 800 182 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482914 800 31868 SpOp -Household 547016 Transportation 800 57.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483168 800 31869 Energy - Electricity 520202 Transportation 800 30 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1483247 800 31870 Engineering Testing Safety Eqp 555517 Transportation 800 3620 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1483197 800 31871 Cnslt Project Develop 538155 Transportation 800 1150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERKINS COIE LLP 219092 1483316 800 31872 Local Unit Fed Reimb 583110 Transportation 800 2341.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1483209 800 31873 Eqp Main-Equip Paint 545004 Transportation 800 37.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAUBY'S TRUE VALUE HARDWARE 103435 1483480 800 31874 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483145 800 31875 SpOp -Household 547016 Transportation 800 508.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483394 800 31876 Cnslt Project Develop 538155 Transportation 800 274 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1483190 800 31877 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3500 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1483387 800 31878 Energy - Electricity 520202 Transportation 800 43.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1482890 800 31879 Water and Sewage 520102 Transportation 800 204.710 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 1483257 800 31880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 857.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1483354 800 31881 Fac Main -Electrical 543016 Transportation 800 161.400 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482959 800 31882 Energy - Electricity 520202 Transportation 800 113.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1483374 800 31883 InState Travel - Lodging 595130 Transportation 800 88.190 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482933 800 31884 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483464 800 31885 Energy - Electricity 520202 Transportation 800 22.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482993 800 31886 Energy - Electricity 520202 Transportation 800 53.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1483250 800 31887 Inf Main-Asphalts Tars 544032 Transportation 800 15619.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1483084 800 31888 Cnslt Planning 538154 Transportation 800 79465.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483314 800 31889 Eqp Main-SmallToolsImplements 545008 Transportation 800 69.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483213 800 31890 Main-BuildMat-Supplies 543073 Transportation 800 104 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWAY WINNELSON CO 75894 1483400 800 31891 Eqp Main-Repair parts 545006 Transportation 800 115 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE ELECTRIC INC 340630 1483460 800 31892 Cnslt Environmental 538153 Transportation 800 1689.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1482968 800 31893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483511 800 31894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483401 800 31895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1098.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483352 800 31896 Inf Main-Bituminus Mixture 544028 Transportation 800 1740.120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1483484 800 31897 Cnslt Construc Inspection 538152 Transportation 800 25444.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483172 800 31898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483024 800 31899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483065 800 31900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1483504 800 31901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 965.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER WELLER LLC 316700 1483443 800 31902 Water and Sewage 520102 Transportation 800 214.160 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483345 800 31903 Energy - Electricity 520202 Transportation 800 26.120 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483327 800 31904 Cnslt Project Develop 538155 Transportation 800 10816 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1483306 800 31905 Eqp Main-Repair parts 545006 Transportation 800 38.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483101 800 31906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 288.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483479 800 31907 Cnslt Project Develop 538155 Transportation 800 613.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483196 800 31908 Energy - Electricity 520202 Transportation 800 2553.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483541 800 31909 Energy - Electricity 520202 Transportation 800 37.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1483348 800 31910 Eqp Main-Repair parts 545006 Transportation 800 11.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483038 800 31911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 277.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483198 800 31912 Water and Sewage 520102 Transportation 800 297.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BROOKVILLE 74348 1483256 800 31913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1483439 800 31914 SpOp-Research and Testing 547056 Transportation 800 34.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483403 800 31915 Energy - Electricity 520202 Transportation 800 16.580 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483328 800 31916 SpOp - Safety -Apparel 547160 Transportation 800 154.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483062 800 31917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1106 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PIGG IMPLEMENT SALES LLC 276981 1483358 800 31918 Cnslt Environmental 538153 Transportation 800 4848.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1483309 800 31919 Cnslt Project Develop 538155 Transportation 800 1806.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483383 800 31920 Energy - Electricity 520202 Transportation 800 130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 1483493 800 31921 Inf Main-Bituminus Mixture 544028 Transportation 800 610.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1483393 800 31922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2499.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1483111 800 31923 Cnslt Project Develop 538155 Transportation 800 4636 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1483295 800 31924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483067 800 31925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -72 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483359 800 31926 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1620 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HERC RENTALS INC 58282 1483365 800 31927 Main -GarbageRemoval 532023 Transportation 800 89 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483462 800 31928 Eqp Main-Repair parts 545006 Transportation 800 27.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1483025 800 31929 Cnslt Project Develop 538155 Transportation 800 5951.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1483311 800 31930 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483141 800 31931 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483144 800 31932 Cnslt Project Develop 538155 Transportation 800 2093.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483212 800 31933 Cnslt Construc Inspection 538152 Transportation 800 35745.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1483204 800 31934 AdmOp-Freight and Express 599042 Transportation 800 108.600 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIAL DISPATCH INC 234469 1483083 800 31935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483526 800 31936 Hwy Relocation Reimb 551160 Transportation 800 1000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDITH KOEHLER 360508 1483010 800 31937 SpOpSp-Safety 547032 Transportation 800 3739.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483041 800 31938 Local Unit Fed Reimb 583110 Transportation 800 3737.820 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CONNERSVILLE 57969 1482978 800 31939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483060 800 31940 Eqp Main-SmallToolsImplements 545008 Transportation 800 53.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483218 800 31941 Water and Sewage 520102 Transportation 800 13255.480 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRYVILLE MEMBERSHIP SANITATION 265807 1483254 800 31942 Energy - Natural Gas 520204 Transportation 800 92.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1483372 800 31943 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CDL TESTING SERVICES LLC 258229 1483539 800 31944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 385.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483530 800 31945 Energy - Natural Gas 520204 Transportation 800 116.980 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483241 800 31946 Cnslt Project Develop 538155 Transportation 800 9029.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1483322 800 31947 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8423.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483072 800 31948 AdmOp-Registration 599020 Transportation 800 250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482934 800 31949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483516 800 31950 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16070.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483078 800 31951 Eqp Main-SmallToolsImplements 545008 Transportation 800 299.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WHENEVER COMMUNICATIONS LLC 272235 1483279 800 31952 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 1483562 800 31953 SpOp - Safety -Apparel 547160 Transportation 800 30.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482947 800 31954 Land 551101 Transportation 800 167 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GILBERT BOCKELMAN 365180 1483007 800 31955 Main - Motor Vehicles 533019 Transportation 800 335 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483224 800 31956 Energy - Electricity 520202 Transportation 800 322.630 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1483491 800 31957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -603.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1483402 800 31958 Energy - Electricity 520202 Transportation 800 3345.090 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1483372 800 31959 Energy - Electricity 520202 Transportation 800 66.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1482893 800 31960 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 39.490 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483028 800 31961 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1483421 800 31962 Local Unit Fed Reimb 583110 Transportation 800 6960.510 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1483021 800 31963 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1483299 800 31964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN HOLDINGS INC 109891 1483563 800 31965 Energy - Electricity 520202 Transportation 800 12.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMESTOWN CLERK-TREASURER 120774 1483331 800 31966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1276.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1483114 800 31967 Eqp Main-Repair parts 545006 Transportation 800 244.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483162 800 31968 Eqp Main-SmallToolsImplements 545008 Transportation 800 42.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482949 800 31969 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1483473 800 31970 InState Travel - Lodging 595130 Transportation 800 180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482913 800 31971 Inf Main-Bituminus Mixture 544028 Transportation 800 859.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1483095 800 31972 Energy - Natural Gas 520204 Transportation 800 106.070 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483246 800 31973 Energy - Electricity 520202 Transportation 800 94.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1483249 800 31974 Eqp Main-Repair parts 545006 Transportation 800 1051 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 1483092 800 31975 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 625.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1483420 800 31976 Hwy Relocation Reimb 551160 Transportation 800 2600 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BETTY J. DUNCAN 263114 1483002 800 31977 Energy - Electricity 520202 Transportation 800 20.160 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482994 800 31978 Main-BuildMat-Supplies 543073 Transportation 800 68.860 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482996 800 31979 Cnslt Project Develop 538155 Transportation 800 39168.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1483298 800 31980 Inf Main-WeighStation RestArea 544018 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482708 800 31981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483070 800 31982 Land Damage Improvements 551150 Transportation 800 5650 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GOOD FELLOWS CLUB INC 366529 1483004 800 31983 Eqp Main-Repair parts 545006 Transportation 800 29.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483102 800 31984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1483441 800 31985 Energy - Natural Gas 520204 Transportation 800 35.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483245 800 31986 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENS TIRE 324235 1483433 800 31987 Cnslt Project Develop 538155 Transportation 800 8312.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1483188 800 31988 Inf Main-Bituminus Mixture 544028 Transportation 800 525.970 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1483355 800 31989 Energy - Electricity 520202 Transportation 800 26.940 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1483251 800 31990 Cnslt Construc Inspection 538152 Transportation 800 7620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 1483292 800 31991 Water and Sewage 520102 Transportation 800 245.340 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EAST WASHINGTON RURAL WATER 96295 1483248 800 31992 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3654 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1483289 800 31993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483138 800 31994 Energy - Electricity 520202 Transportation 800 81 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1482899 800 31995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483518 800 31996 Main - BuildgandGrnd Main 532010 Transportation 800 270.610 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1483159 800 31997 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL KUEHN 210114 1483398 800 31998 Cnslt Project Develop 538155 Transportation 800 503084.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1483280 800 31999 Energy - Electricity 520202 Transportation 800 8.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTEZUMA MUNICIPAL UTILITIES 110329 1483332 800 32000 Off-Office Supplies 546002 Transportation 800 50.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1483285 800 32001 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENS TIRE 324235 1483436 800 32002 Cnslt Project Develop 538155 Transportation 800 459.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1483189 800 32003 Local Unit Fed Reimb 583110 Transportation 800 5952.300 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1483019 800 32004 Energy - Natural Gas 520204 Transportation 800 869.040 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483240 800 32005 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8265.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483074 800 32006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483043 800 32007 SpOp - Safety -Apparel 547160 Transportation 800 157.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483466 800 32008 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1483283 800 32009 Main - BuildgandGrnd Main 532010 Transportation 800 125.230 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483133 800 32010 Hwy Relocation Reimb 551160 Transportation 800 1400 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KRISTIAN SEEL 359788 1483015 800 32011 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483146 800 32012 Cnslt Project Develop 538155 Transportation 800 3411 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1482972 800 32013 AdmOp-Dues and Subscriptions 599026 Transportation 800 880 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482995 800 32014 Cnslt Project Develop 538155 Transportation 800 314.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1483200 800 32015 Energy - Electricity 520202 Transportation 800 15.480 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482992 800 32016 Eqp Main-SmallToolsImplements 545008 Transportation 800 134.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483108 800 32017 Cnslt Project Develop 538155 Transportation 800 130423.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1483300 800 32018 Cnslt Project Develop 538155 Transportation 800 19697.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1483203 800 32019 Employee Physical Examinations 519502 Transportation 800 83 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ST MARYS HEALTH INC 55475 1483156 800 32020 Cnslt Project Develop 538155 Transportation 800 17185.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482970 800 32021 SpOp - Safety -Apparel 547160 Transportation 800 154.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483476 800 32022 Energy - Electricity 520202 Transportation 800 16.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1482986 800 32023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483534 800 32024 Main - Motor Vehicles 533019 Transportation 800 525 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1483422 800 32025 InState Travel - Lodging 595130 Transportation 800 110 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482926 800 32026 SpOp-Refrigeration 547030 Transportation 800 162.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1483222 800 32027 Local Unit Fed Reimb 583110 Transportation 800 4230 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTFIELD, CITY OF 96009 1482969 800 32028 Energy - Electricity 520202 Transportation 800 11.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN, TOWN OF 58148 1483544 800 32029 SpOp -Household 547016 Transportation 800 30.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1483035 800 32030 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JARIAH BESING 294907 1483277 800 32031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -197.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483115 800 32032 Fac Main -Plumbing Drainage 543014 Transportation 800 238.940 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482996 800 32033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 399.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483523 800 32034 SpOp - Safety -Apparel 547160 Transportation 800 79.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483368 800 32035 Energy - Natural Gas 520204 Transportation 800 159.190 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483242 800 32036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483520 800 32037 Cnslt Project Develop 538155 Transportation 800 732.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483183 800 32038 Main - Motor Vehicles 533019 Transportation 800 1350 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEDEL'S TRANSMISSION SERVICES 84580 1483395 800 32039 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 59.100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483457 800 32040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1483545 800 32041 Off-Office Supplies 546002 Transportation 800 46.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN COMPUTER WAREHOUSE INC 20815 1483286 800 32042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAS AUTO GROUP 104971 1483447 800 32043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1483103 800 32044 Energy - Electricity 520202 Transportation 800 18.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483378 800 32045 Cnslt Project Develop 538155 Transportation 800 19829.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1483297 800 32046 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483169 800 32047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483507 800 32048 Local Unit Fed Reimb 583110 Transportation 800 656.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 1483381 800 32049 Main - Motor Vehicles 533019 Transportation 800 425 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1483284 800 32050 Local Unit Fed Reimb 583110 Transportation 800 205115.170 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA RAILROAD COMPANY INC 87416 1483288 800 32051 Off-Office Supplies 546002 Transportation 800 162 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1483278 800 32052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1483396 800 32053 Land 551101 Transportation 800 13650 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL LOTTES 366464 1483005 800 32054 Energy - Electricity 520202 Transportation 800 8.400 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WASHINGTON 60710 1482901 800 32055 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 17382.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483080 800 32056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1071.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BURKE SPRING INC 63761 1483357 800 32057 Energy - Electricity 520202 Transportation 800 47.250 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1482892 800 32058 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483122 800 32059 Cnslt Project Develop 538155 Transportation 800 3974.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483211 800 32060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1483426 800 32061 Local Unit Fed Reimb 583110 Transportation 800 18408 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 1482977 800 32062 Cnslt Project Develop 538155 Transportation 800 112419.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1483296 800 32063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483116 800 32064 Cnslt Project Develop 538155 Transportation 800 9172.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1483187 800 32065 Inf Main-Bituminus Mixture 544028 Transportation 800 1945.860 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1483386 800 32066 Energy - Electricity 520202 Transportation 800 32.510 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482990 800 32067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483066 800 32068 Main-BuildMat-Supplies 543073 Transportation 800 561.900 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483040 800 32069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1483435 800 32070 Const - Constructn Conslt 538150 Transportation 800 33787.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAMBRIDGE SYSTEMATICS INC 65754 1483264 800 32071 Cnslt Project Develop 538155 Transportation 800 47577.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1483305 800 32072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -213.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483437 800 32073 Cnslt Project Develop 538155 Transportation 800 46870.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1483302 800 32074 Mot Veh Ex -TiresandRltd 541036 Transportation 800 38.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENS TIRE 324235 1483425 800 32075 OutoSt Travel - Airfare 595540 Transportation 800 229.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482934 800 32076 Main-BuildMat-Supplies 543073 Transportation 800 206.580 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1483057 800 32077 Main - BuildgandGrnd Main 532010 Transportation 800 514.260 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1483058 800 32078 Cnslt Project Develop 538155 Transportation 800 613.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483195 800 32079 InState Travel - Lodging 595130 Transportation 800 250.240 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482925 800 32080 Main-BuildMat-Supplies 543073 Transportation 800 840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHELBY GRAVEL INC 73598 1483032 800 32081 Energy - Electricity 520202 Transportation 800 38 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1483347 800 32082 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 58.250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483364 800 32083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 324.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483522 800 32084 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LITTLE WILLIES RandR INC 55117 1483427 800 32085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1483117 800 32086 Energy - Electricity 520202 Transportation 800 29.630 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1483335 800 32087 Energy - Electricity 520202 Transportation 800 14.810 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482895 800 32088 Eqp Main-SmallToolsImplements 545008 Transportation 800 163.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483123 800 32089 Cnslt Project Develop 538155 Transportation 800 191.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483180 800 32090 Mot Veh Ex -TiresandRltd 541036 Transportation 800 38.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENS TIRE 324235 1483429 800 32091 InState Travel - Lodging 595130 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482918 800 32092 SpOp - Safety -Apparel 547160 Transportation 800 157.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483474 800 32093 OutoSt Travel - Lodging 595530 Transportation 800 167.490 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482934 800 32094 Energy - Electricity 520202 Transportation 800 18.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483379 800 32095 OutoSt Travel - Lodging 595530 Transportation 800 287.740 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482919 800 32096 Cnslt Project Develop 538155 Transportation 800 5774.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1483412 800 32097 Hwy Relocation Reimb 551160 Transportation 800 1400 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL OWENS 360044 1483014 800 32098 Eqp Main-Equip Paint 545004 Transportation 800 55.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1483051 800 32099 Main-BuildMat-Supplies 543073 Transportation 800 13.180 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483027 800 32100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1483445 800 32101 Cnslt Project Develop 538155 Transportation 800 7412.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES INC 53413 1483310 800 32102 Cnslt Project Develop 538155 Transportation 800 1609.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483382 800 32103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483052 800 32104 AdmOp-Freight and Express 599042 Transportation 800 36.070 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1483455 800 32105 Eqp Main-Repair parts 545006 Transportation 800 148.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1483488 800 32106 Main-BuildMat-Supplies 543073 Transportation 800 66.010 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483044 800 32107 Off-Office Supplies 546002 Transportation 800 16.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1483268 800 32108 Cnslt Project Develop 538155 Transportation 800 18231.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1483177 800 32109 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475880 800 32110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483136 800 32111 Main - BuildgandGrnd Main 532010 Transportation 800 195.880 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1483158 800 32112 InState Travel - Lodging 595130 Transportation 800 994.590 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482912 800 32113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1663.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1483455 800 32114 AdmOp-Freight and Express 599042 Transportation 800 11.430 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483391 800 32115 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 27.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483100 800 32116 Land Damage Improvements 551150 Transportation 800 5800 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADVANCE FINANCIAL FEDERAL CREDIT UNION 78139 1483003 800 32117 Eqp Main-SmallToolsImplements 545008 Transportation 800 3.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483100 800 32118 InState Travel - Lodging 595130 Transportation 800 -384 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482924 800 32119 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1186.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483076 800 32120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483068 800 32121 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1483105 800 32122 Mot Veh Ex -TiresandRltd 541036 Transportation 800 969.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1483421 800 32123 Mot Veh Ex -TiresandRltd 541036 Transportation 800 412.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1483214 800 32124 Eqp Main-Acetylene Oxygn 545012 Transportation 800 174.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1483561 800 32125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 379.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1483565 800 32126 Fac Main -Plumbing Drainage 543014 Transportation 800 42.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482996 800 32127 Energy - Electricity 520202 Transportation 800 171.300 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1483253 800 32128 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 199.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483107 800 32129 Cnslt Project Develop 538155 Transportation 800 169.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482971 800 32130 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENS TIRE 324235 1483428 800 32131 Energy - Electricity 520202 Transportation 800 25.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483239 800 32132 Inf Main-WeighStation RestArea 544018 Transportation 800 7.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482996 800 32133 Main - BuildgandGrnd Main 532010 Transportation 800 177.200 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BIG DIPPER BUILDING SERVICES LLC 301713 1483053 800 32134 Inf Main-Asphalts Tars 544032 Transportation 800 135260.370 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1483093 800 32135 Const - RR Agreemnts 538600 Transportation 800 3692.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1483173 800 32136 Energy - Natural Gas 520204 Transportation 800 209.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483243 800 32137 AdmOp - Sales Taxes 592034 Transportation 800 34.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482927 800 32138 NonRealEstRnt-MaintEquipment 591011 Transportation 800 18000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1482954 800 32139 InState Travel - Lodging 595130 Transportation 800 1081 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482917 800 32140 Local Unit Fed Reimb 583110 Transportation 800 33787.020 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1483415 800 32141 Energy - Heating fuel 520208 Transportation 800 438.540 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1483411 800 32142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483388 800 32143 Main-BuildMat-Supplies 543073 Transportation 800 725 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1483399 800 32144 Cnslt Project Develop 538155 Transportation 800 1800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 1483303 800 32145 Eqp Main-Repair parts 545006 Transportation 800 14.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1483438 800 32146 Energy - Electricity 520202 Transportation 800 30 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1483492 800 32147 Inf Main-Bituminus Mixture 544028 Transportation 800 1129.840 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1483110 800 32148 Main - Motor Vehicles 533019 Transportation 800 850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BURKE SPRING INC 63761 1483357 800 32149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483524 800 32150 Cnslt Project Develop 538155 Transportation 800 191.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483182 800 32151 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 370 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1483153 800 32152 SpOp - Safety -Apparel 547160 Transportation 800 157.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483471 800 32153 InState Travel - Lodging 595130 Transportation 800 178 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482921 800 32154 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 9.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 1483559 800 32155 Telecom -TelephoneLocalService 521002 Transportation 800 53.960 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TDS TELECOM 18916 1483375 800 32156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483037 800 32157 Eqp Main-SmallToolsImplements 545008 Transportation 800 201.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483113 800 32158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1483564 800 32159 Cnslt Project Develop 538155 Transportation 800 2349.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1483210 800 32160 Local Unit Fed Reimb 583110 Transportation 800 543.880 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 1483418 800 32161 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 53.320 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONAM SHIN 367054 1483017 800 32162 Energy - Electricity 520202 Transportation 800 34.290 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1483329 800 32163 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483465 800 32164 Main-BuildMat-Supplies 543073 Transportation 800 212.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483047 800 32165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483121 800 32166 AdmOp-Freight and Express 599042 Transportation 800 25 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483520 800 32167 Energy - Electricity 520202 Transportation 800 26.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1483542 800 32168 SpOp - Safety -Apparel 547160 Transportation 800 146.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483459 800 32169 Energy - Electricity 520202 Transportation 800 35.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482983 800 32170 Eqp Main-Repair parts 545006 Transportation 800 12.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483039 800 32171 Cnslt Project Develop 538155 Transportation 800 1625 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1483301 800 32172 Fac Main -Electrical 543016 Transportation 800 533.750 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482996 800 32173 Inf Main-Roadway Paint 544023 Transportation 800 21538 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1482953 800 32174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483104 800 32175 Land Damage Improvements 551150 Transportation 800 50000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARK DEARDORFF 161255 1483009 800 32176 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 583.050 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1483091 800 32177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 689.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1483089 800 32178 Main-BuildMat-Supplies 543073 Transportation 800 1636.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483226 800 32179 Mot Veh Ex -TiresandRltd 541036 Transportation 800 38.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1483424 800 32180 Inf Main-Asphalts Tars 544032 Transportation 800 42167.750 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1483094 800 32181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2178 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1483284 800 32182 Prof Serv - Data Mgmt 531037 Transportation 800 2800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1483262 800 32183 Eqp Main-Repair parts 545006 Transportation 800 131.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483127 800 32184 AdmOp - Sales Taxes 592034 Transportation 800 10.740 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482921 800 32185 Energy - Electricity 520202 Transportation 800 49.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1482894 800 32186 Cnslt Project Develop 538155 Transportation 800 176417.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES INC 53413 1483320 800 32187 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1483446 800 32188 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475882 800 32189 Energy - Electricity 520202 Transportation 800 21.010 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482987 800 32190 Energy - Electricity 520202 Transportation 800 46.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1482980 800 32191 InState Travel - Lodging 595130 Transportation 800 291 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482942 800 32192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483140 800 32193 Inf Main-Asphalts Tars 544032 Transportation 800 -218.770 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STRAWSER CONSTRUCTION INC 247097 1483356 800 32194 Cnslt Project Develop 538155 Transportation 800 6626 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1483321 800 32195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483148 800 32196 InState Travel - Lodging 595130 Transportation 800 291 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482916 800 32197 Const -Utility Agreemnts 538650 Transportation 800 45202.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATandT 271654 1483272 800 32198 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 49286 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HDR ENGINEERING INC 65687 1483317 800 32199 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1483449 800 32200 Inf Main-Bituminus Mixture 544028 Transportation 800 491.400 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1483392 800 32201 Energy - Electricity 520202 Transportation 800 36.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1483543 800 32202 SpOpSp-Safety 547032 Transportation 800 15.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1483560 800 32203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483071 800 32204 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475878 800 32205 Prof Serv-Travel Agency 531051 Transportation 800 20 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482934 800 32206 Energy - Electricity 520202 Transportation 800 38 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 1482888 800 32207 Water and Sewage 520102 Transportation 800 12.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1483344 800 32208 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483106 800 32209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1483489 800 32210 Buildings 555301 Transportation 800 22455.600 Capital Costs 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL ELECTRIC INC 211489 1482910 800 32211 Prof Serv - IT Services 531029 Transportation 800 3600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1483265 800 32212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483069 800 32213 AdmOp - Sales Taxes 592034 Transportation 800 18.190 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482939 800 32214 Eqp Main-Repair parts 545006 Transportation 800 57.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483132 800 32215 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483147 800 32216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -62.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483513 800 32217 Eqp Main-SmallToolsImplements 545008 Transportation 800 58.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482951 800 32218 Energy - Electricity 520202 Transportation 800 33.700 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1483336 800 32219 OutoSt Travel - Airfare 595540 Transportation 800 257.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482932 800 32220 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475879 800 32221 Eqp Main-Repair parts 545006 Transportation 800 390.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1483485 800 32222 Main -GarbageRemoval 532023 Transportation 800 280.080 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483360 800 32223 Eqp Main-SmallToolsImplements 545008 Transportation 800 466.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483048 800 32224 Energy - Electricity 520202 Transportation 800 47.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1482981 800 32225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483477 800 32226 InState Travel - Lodging 595130 Transportation 800 198 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482922 800 32227 OutoSt Travel - Ground Transpt 595550 Transportation 800 87.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482932 800 32228 Energy - Electricity 520202 Transportation 800 99.550 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1483325 800 32229 Fac Main -Electrical 543016 Transportation 800 104.390 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482960 800 32230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483154 800 32231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 518.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1483456 800 32232 Main-BuildMat-Supplies 543073 Transportation 800 23.950 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1483059 800 32233 Fac Main -Cleaning 543020 Transportation 800 53.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1483291 800 32234 Cnslt Construc Inspection 538152 Transportation 800 1050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 1483318 800 32235 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 35.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483164 800 32236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -31.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483514 800 32237 Energy - Electricity 520202 Transportation 800 28.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1483339 800 32238 InState Travel - Lodging 595130 Transportation 800 4601.520 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482943 800 32239 Main - Motor Vehicles 533019 Transportation 800 687.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 1483061 800 32240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1235.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1483472 800 32241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1483442 800 32242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OBandE RUBBER CO 116298 1483055 800 32243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1168.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483100 800 32244 Energy - Electricity 520202 Transportation 800 73.370 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1482979 800 32245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 685 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1483422 800 32246 Energy - Electricity 520202 Transportation 800 21.620 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482900 800 32247 Energy - Electricity 520202 Transportation 800 19.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 1483333 800 32248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483137 800 32249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -357.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER WELLER LLC 316700 1483434 800 32250 Eqp Main-Repair parts 545006 Transportation 800 16.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY HOWELL GARAGE LLC 294453 1483482 800 32251 Main-BuildMat-Supplies 543073 Transportation 800 17.990 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1483030 800 32252 Cnslt Project Develop 538155 Transportation 800 3686.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482967 800 32253 Cnslt Project Develop 538155 Transportation 800 1919.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1482963 800 32254 Cnslt Environmental 538153 Transportation 800 4514.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1483308 800 32255 Main -GarbageRemoval 532023 Transportation 800 110 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483463 800 32256 Mot Veh Ex -TiresandRltd 541036 Transportation 800 330.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1483473 800 32257 NonRealEstRnt-OffEquipment 591010 Transportation 800 330 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1483163 800 32258 Cnslt Construc Inspection 538152 Transportation 800 21440.460 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials USI CONSULTANT, INC 20783 1483207 800 32259 SpOp -Household 547016 Transportation 800 330.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADEC, INC. 12860 1483161 800 32260 3P InState Travel - PrkngandToll 595840 Transportation 800 357.840 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1483269 800 32261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 296.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1483397 800 32262 Inf Main-Roadway pipeandtile 544036 Transportation 800 851.490 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TILE and CONCRETE PRODUCTS INC 70645 1483087 800 32263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1483034 800 32264 Energy - Electricity 520202 Transportation 800 28.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1483338 800 32265 Cnslt Project Develop 538155 Transportation 800 25222.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1483293 800 32266 Energy - Electricity 520202 Transportation 800 25.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483237 800 32267 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483143 800 32268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 418.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1483555 800 32269 Energy - Electricity 520202 Transportation 800 45.700 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1482889 800 32270 Energy - Electricity 520202 Transportation 800 47.230 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1482982 800 32271 Employee Physical Examinations 519502 Transportation 800 255 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY OCCUPATIONAL MEDICINE LLC 70591 1483125 800 32272 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES D BURGESS 219779 1483451 800 32273 Land 551101 Transportation 800 130900 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHEY HOOVER 365419 1483016 800 32274 Off-Office Supplies 546002 Transportation 800 53.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1483215 800 32275 Prof Serv - Mgmt Support 531030 Transportation 800 586.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1483281 800 32276 Land 551101 Transportation 800 995 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERMAN AMERICAN BANCORP INC 251150 1483006 800 32277 Water and Sewage 520102 Transportation 800 137.490 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483346 800 32278 InState Travel - Lodging 595130 Transportation 800 180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482940 800 32279 Main - InspectandTest 533043 Transportation 800 540 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials J E SHEKELL INC 51118 1483135 800 32280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1483234 800 32281 Main-BuildMat-Supplies 543073 Transportation 800 21.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483219 800 32282 AdmOp-Dues and Subscriptions 599026 Transportation 800 180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHARON JACKSON 354975 1483276 800 32283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -70 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483509 800 32284 Energy - Electricity 520202 Transportation 800 30 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1482907 800 32285 InState Travel - Lodging 595130 Transportation 800 91 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482944 800 32286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1483229 800 32287 Energy - Electricity 520202 Transportation 800 -3.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482400 800 32288 Land Damage Improvements 551150 Transportation 800 500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL LOTTES 366464 1483005 800 32289 Land 551101 Transportation 800 900 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GOOD FELLOWS CLUB INC 366529 1483004 800 32290 InState Travel - Lodging 595130 Transportation 800 291 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482927 800 32291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1483155 800 32292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483487 800 32293 Cnslt Project Develop 538155 Transportation 800 3182 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1482973 800 32294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -45.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1482955 800 32295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1483236 800 32296 Eqp Main-Repair parts 545006 Transportation 800 220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483151 800 32297 AdmOp - Sales Taxes 592034 Transportation 800 -4.650 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482920 800 32298 Energy - Electricity 520202 Transportation 800 3.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 1483496 800 32299 Energy - Natural Gas 520204 Transportation 800 95.180 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1483244 800 32300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 643.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHEID DIESEL SERVICE CO, INC 99112 1483351 800 32301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483049 800 32302 InState Travel - Lodging 595130 Transportation 800 134.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482936 800 32303 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475881 800 32304 Cnslt Project Develop 538155 Transportation 800 638.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483191 800 32305 Energy - Electricity 520202 Transportation 800 46.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1482891 800 32306 Mot Veh Ex -Batteries 541037 Transportation 800 377.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483100 800 32307 Eqp Main-SmallToolsImplements 545008 Transportation 800 66.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483369 800 32308 Cnslt Construc Inspection 538152 Transportation 800 1470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 1483319 800 32309 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IU HEALTH ARNTT- OCCUPATIONAL SERVICES L 271366 1483054 800 32310 Main - Motor Vehicles 533019 Transportation 800 307.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE TOWING and RECOVERY 117156 1483160 800 32311 Local Unit Fed Reimb 583110 Transportation 800 16896 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 1483416 800 32312 Fac Main -Electrical 543016 Transportation 800 -85.410 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482961 800 32313 Energy - Electricity 520202 Transportation 800 25.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1482897 800 32314 Employee Physical Examinations 519502 Transportation 800 80 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY OCCUPATIONAL MEDICINE LLC 70591 1483129 800 32315 Fac Main -Plumbing Drainage 543014 Transportation 800 369.550 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482958 800 32316 Energy - Electricity 520202 Transportation 800 27.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1483238 800 32317 SpOpSp-Safety 547032 Transportation 800 2623.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483469 800 32318 Local Unit Fed Reimb 583110 Transportation 800 24828.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 1482976 800 32319 Cnslt Project Develop 538155 Transportation 800 2833 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1483313 800 32320 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1619.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1483261 800 32321 Main-BuildMat-Supplies 543073 Transportation 800 61.420 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483045 800 32322 Energy - Electricity 520202 Transportation 800 26.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1482898 800 32323 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 145.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483082 800 32324 Com and Train - TRAINING General 535014 Transportation 800 2055 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482945 800 32325 Prof Serv - Mgmt Support 531030 Transportation 800 295 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CALIPER MANAGEMENT INC 315101 1483267 800 32326 Cnslt Project Develop 538155 Transportation 800 2471.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483193 800 32327 Fac Main -Electrical 543016 Transportation 800 691.600 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483152 800 32328 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 63.870 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483458 800 32329 Mot Veh Ex -TiresandRltd 541036 Transportation 800 191.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1483105 800 32330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1539.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1483353 800 32331 Energy - Electricity 520202 Transportation 800 44.580 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1483326 800 32332 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 6402.670 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1483098 800 32333 Inf Main-Asphalts Tars 544032 Transportation 800 401.280 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1483409 800 32334 Eqp Main-Repair parts 545006 Transportation 800 255.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1483478 800 32335 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1483420 800 32336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 274.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483139 800 32337 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483165 800 32338 Hwy Relocation Reimb 551160 Transportation 800 2475.500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANESSA FRENCH 360809 1483012 800 32339 Energy - Electricity 520202 Transportation 800 115.370 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1483349 800 32340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 524.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483107 800 32341 InState Travel - Lodging 595130 Transportation 800 91 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482941 800 32342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483503 800 32343 Main-BuildMat-Supplies 543073 Transportation 800 546 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483405 800 32344 Main - Motor Vehicles 533019 Transportation 800 444 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1483456 800 32345 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 321.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483217 800 32346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3394.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 1483061 800 32347 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1483527 800 32348 Main - BuildgandGrnd Main 532010 Transportation 800 168.730 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483170 800 32349 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY OCCUPATIONAL MEDICINE LLC 70591 1483128 800 32350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1483232 800 32351 Cnslt Project Develop 538155 Transportation 800 2334 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1483419 800 32352 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483166 800 32353 Main - BuildgandGrnd Main 532010 Transportation 800 125.230 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483167 800 32354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RECO EQUIPMENT INC 329172 1483548 800 32355 Cnslt Project Develop 538155 Transportation 800 3301.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1483294 800 32356 SpOp - Safety -Apparel 547160 Transportation 800 158.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483475 800 32357 Eqp Main-Equip Paint 545004 Transportation 800 25.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483227 800 32358 Water and Sewage 520102 Transportation 800 8658.600 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 1483255 800 32359 Energy - Electricity 520202 Transportation 800 10 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 1483334 800 32360 Eqp Main-Repair parts 545006 Transportation 800 35.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483131 800 32361 Main - Motor Vehicles 533019 Transportation 800 636.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHEID DIESEL SERVICE CO, INC 99112 1483351 800 32362 AdmOp-Freight and Express 599042 Transportation 800 25 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483525 800 32363 Cnslt Project Develop 538155 Transportation 800 7080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 1483323 800 32364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483120 800 32365 InState Travel - Lodging 595130 Transportation 800 297.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482937 800 32366 Inf Main-Roadway pipeandtile 544036 Transportation 800 3309.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ST REGIS CULVERT INC 8109 1483090 800 32367 Temporary Land Rights 551120 Transportation 800 7700 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADVANCE FINANCIAL FEDERAL CREDIT UNION 78139 1483003 800 32368 Water and Sewage 520102 Transportation 800 419.420 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1483341 800 32369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1482643 800 32370 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1483452 800 32371 Energy - Electricity 520202 Transportation 800 31.370 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1482905 800 32372 Temporary Land Rights 551120 Transportation 800 650 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL LOTTES 366464 1483005 800 32373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483099 800 32374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1483221 800 32375 InState Travel - Lodging 595130 Transportation 800 90.720 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482911 800 32376 SpOp - Safety -Apparel 547160 Transportation 800 140.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483461 800 32377 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1483214 800 32378 Main -GarbageRemoval 532023 Transportation 800 279 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483086 800 32379 Local Unit Fed Reimb 583110 Transportation 800 5812.060 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1483185 800 32380 InState Travel - Lodging 595130 Transportation 800 161.240 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482929 800 32381 Energy - Electricity 520202 Transportation 800 205.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1482896 800 32382 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3020.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1483263 800 32383 Inf Main-WeighStation RestArea 544018 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482708 800 32384 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARK RAGSDALE 363851 1483521 800 32385 InState Travel - Lodging 595130 Transportation 800 994.590 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482923 800 32386 Cnslt Environmental 538153 Transportation 800 1924.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483176 800 32387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1483481 800 32388 Cnslt Project Develop 538155 Transportation 800 1004.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1483202 800 32389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483490 800 32390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483097 800 32391 Main-BuildMat-Supplies 543073 Transportation 800 140.800 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483404 800 32392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483535 800 32393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483112 800 32394 Off-Office Supplies 546002 Transportation 800 15.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1483273 800 32395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1483515 800 32396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483220 800 32397 Cnslt Construc Inspection 538152 Transportation 800 147480.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1483293 800 32398 AdmOp - Sales Taxes 592034 Transportation 800 -46.080 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482924 800 32399 Energy - Electricity 520202 Transportation 800 3928.570 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482909 800 32400 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1483450 800 32401 Energy - Electricity 520202 Transportation 800 22.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1483495 800 32402 Off-Office Supplies 546002 Transportation 800 358.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1483366 800 32403 Hwy Relocation Reimb 551160 Transportation 800 2631.250 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSEPHINE FERGUSON 365239 1483013 800 32404 Mot Veh Ex -TiresandRltd 541036 Transportation 800 38.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENS TIRE 324235 1483432 800 32405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON FORD LINCOLN and MERC 4316 1483371 800 32406 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 1483502 800 32407 Local Unit Fed Reimb 583110 Transportation 800 18632.300 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 1482974 800 32408 Mot Veh Ex -Batteries 541037 Transportation 800 23.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483107 800 32409 OutoSt Travel - Lodging 595530 Transportation 800 811.850 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482928 800 32410 Energy - Electricity 520202 Transportation 800 41.480 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1483252 800 32411 Main-BuildMat-Supplies 543073 Transportation 800 42.740 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1483026 800 32412 Main-BuildMat-Supplies 543073 Transportation 800 3148.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483408 800 32413 Cnslt Project Develop 538155 Transportation 800 272.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483178 800 32414 InState Travel - Lodging 595130 Transportation 800 451 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482938 800 32415 Energy - Electricity 520202 Transportation 800 31.170 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1482906 800 32416 Energy - Electricity 520202 Transportation 800 31.660 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1482904 800 32417 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1483566 800 32418 3P InState Travel - PrkngandToll 595840 Transportation 800 120.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1483270 800 32419 AdmOp - Sales Taxes 592034 Transportation 800 -15.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482917 800 32420 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 47.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1483483 800 32421 Eqp Main-Repair parts 545006 Transportation 800 111.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1483505 800 32422 Energy - Electricity 520202 Transportation 800 32.510 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482991 800 32423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1419.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1483453 800 32424 Main -GarbageRemoval 532023 Transportation 800 79 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1483440 800 32425 SpOp - Safety -Apparel 547160 Transportation 800 157.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483470 800 32426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483519 800 32427 Com and Train - TRAINING General 535014 Transportation 800 30 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE METROPOLITAN 200754 1482214 800 32428 Local Unit Fed Reimb 583110 Transportation 800 28002.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MUNCIE 53751 1482964 800 32429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1483124 800 32430 Cnslt Construc Inspection 538152 Transportation 800 26759.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1483206 800 32431 Cnslt Project Develop 538155 Transportation 800 8306.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483194 800 32432 Eqp Main-SmallToolsImplements 545008 Transportation 800 45.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1483547 800 32433 Local Unit Fed Reimb 583110 Transportation 800 26303.350 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1483186 800 32434 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 87.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PAUL SAMPSON 293993 1483370 800 32435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1482957 800 32436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483199 800 32437 NonRealEstRnt-Aircraft 591016 Transportation 800 3135.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY JET HOLDINGS LLC 308593 1483287 800 32438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483508 800 32439 Eqp Main-Repair parts 545006 Transportation 800 20.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STUTZMAN POWER EQUIPMENT LLC 353448 1483109 800 32440 Inf Main-Asphalts Tars 544032 Transportation 800 2281.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1483085 800 32441 Cnslt Project Develop 538155 Transportation 800 7296.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1483201 800 32442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483525 800 32443 Land 551101 Transportation 800 500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TRAVIS LEON HELMS 366856 1482998 800 32444 Eqp Main-Repair parts 545006 Transportation 800 167.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1483528 800 32445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483389 800 32446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483042 800 32447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 317.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1483223 800 32448 Cnslt Project Develop 538155 Transportation 800 2680.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483179 800 32449 Cnslt Project Develop 538155 Transportation 800 5919.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1483175 800 32450 AdmOp-TitleandLicen Examination 590131 Transportation 800 300 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1483538 800 32451 InState Travel - Lodging 595130 Transportation 800 214 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482939 800 32452 Eqp Main-Repair parts 545006 Transportation 800 35.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483130 800 32453 Energy - Electricity 520202 Transportation 800 20 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ARGOS 75188 1482908 800 32454 Cnslt Project Develop 538155 Transportation 800 7647.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERKINS COIE LLP 219092 1483315 800 32455 Main-BuildMat-Supplies 543073 Transportation 800 675 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483407 800 32456 Energy - Electricity 520202 Transportation 800 34.990 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1483337 800 32457 Cnslt Project Develop 538155 Transportation 800 63510.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1483384 800 32458 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 656 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1483258 800 32459 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 504.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483077 800 32460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483119 800 32461 Eqp Main-Repair parts 545006 Transportation 800 33.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1483423 800 32462 SpOp -Household 547016 Transportation 800 33.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1483033 800 32463 Energy - Electricity 520202 Transportation 800 26.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1483377 800 32464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1483350 800 32465 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11228.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483075 800 32466 SpOp - Safety -Apparel 547160 Transportation 800 13 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483448 800 32467 Energy - Electricity 520202 Transportation 800 581.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1483324 800 32468 Eqp Main-Repair parts 545006 Transportation 800 21.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483126 800 32469 Temporary Land Rights 551120 Transportation 800 150 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GOOD FELLOWS CLUB INC 366529 1483004 800 32470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MADISON POWER EQUIPMENT LLC 330129 1483056 800 32471 Cnslt Project Develop 538155 Transportation 800 1732.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483184 800 32472 Inf Main-Roadway Paint 544023 Transportation 800 21538 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1482952 800 32473 Local Unit Fed Reimb 583110 Transportation 800 15472.910 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 1482975 800 32474 SpOp - Safety -Apparel 547160 Transportation 800 76.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482948 800 32475 Main -GarbageRemoval 532023 Transportation 800 270 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1483467 800 32476 InState Travel - Lodging 595130 Transportation 800 285 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482931 800 32477 Cnslt Project Develop 538155 Transportation 800 191.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1483181 800 32478 SpOp - Safety -Apparel 547160 Transportation 800 147.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483216 800 32479 Local Unit Fed Reimb 583110 Transportation 800 3931 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 1482962 800 32480 Inf Main-Asphalts Tars 544032 Transportation 800 32143.790 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1483088 800 32481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -68.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1483529 800 32482 Main - Motor Vehicles 533019 Transportation 800 290 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 1483501 800 32483 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7813.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1483073 800 32484 Energy - Electricity 520202 Transportation 800 44.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 1483540 800 32485 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 143 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFE NET SECURITY INC 80571 1482002 800 32486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1483050 800 32487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 1483235 800 32488 Mot Veh Ex -TiresandRltd 541036 Transportation 800 119.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENS TIRE 324235 1483096 800 32489 Employee Physical Examinations 519502 Transportation 800 83 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ST MARYS HEALTH INC 55475 1483157 800 32490 Energy - Electricity 520202 Transportation 800 35.600 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1482984 800 32491 Eqp Main-Repair parts 545006 Transportation 800 14.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1483036 800 32492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1483228 800 32493 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1483134 800 32494 Energy - Electricity 520202 Transportation 800 92.300 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1483330 800 32495 Energy - Electricity 520202 Transportation 800 32.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1483340 800 32496 Energy - Electricity 520202 Transportation 800 31.370 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1482903 800 32497 InState Travel - Lodging 595130 Transportation 800 180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482930 800 32498 Eqp Main-Repair parts 545006 Transportation 800 54.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483367 800 32499 Prof Serv - Mgmt Support 531030 Transportation 800 1170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 1483079 800 32500 Prof Serv-InfoProcCon-Software 531049 Transportation 800 4400 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5237962 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1483260 800 32501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484744 800 32502 Cnslt Project Develop 538155 Transportation 800 5971.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOIL AND MATERIALS ENGINEERS INC 334675 1484773 800 32503 AdmOp-Property Tax 592026 Transportation 800 29.370 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484606 800 32504 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484613 800 32505 AdmOp-Property Tax 592026 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484399 800 32506 AdmOp-Property Tax 592026 Transportation 800 99.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH COUNTY 64376 1484369 800 32507 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484524 800 32508 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484504 800 32509 AdmOp-Property Tax 592026 Transportation 800 133.140 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484372 800 32510 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484440 800 32511 AdmOp-Property Tax 592026 Transportation 800 58.180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484645 800 32512 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484463 800 32513 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484584 800 32514 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484593 800 32515 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484456 800 32516 Water and Sewage 520102 Transportation 800 56.880 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 1484683 800 32517 AdmOp-Property Tax 592026 Transportation 800 59.850 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484648 800 32518 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484425 800 32519 AdmOp-Property Tax 592026 Transportation 800 42.860 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484637 800 32520 Cnslt Construc Inspection 538152 Transportation 800 48869.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES INC 53413 1484790 800 32521 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484587 800 32522 AdmOp-Property Tax 592026 Transportation 800 15 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484388 800 32523 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484574 800 32524 Mot Veh Ex -Batteries 541037 Transportation 800 87.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484722 800 32525 Employee Physical Examinations 519502 Transportation 800 75 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACCUDOC INC 118471 1484669 800 32526 Energy - Natural Gas 520204 Transportation 800 23.080 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 1484679 800 32527 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484508 800 32528 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484806 800 32529 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484610 800 32530 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484513 800 32531 Energy - Electricity 520202 Transportation 800 60.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484763 800 32532 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484554 800 32533 AdmOp-Property Tax 592026 Transportation 800 10 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484356 800 32534 Energy - Electricity 520202 Transportation 800 24.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1484706 800 32535 Employee Physical Examinations 519502 Transportation 800 105 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WORKPLACE OCCUPATIONAL and 245549 1484673 800 32536 AdmOp-Property Tax 592026 Transportation 800 31.060 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484635 800 32537 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484511 800 32538 Energy - Electricity 520202 Transportation 800 78.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484762 800 32539 AdmOp-Property Tax 592026 Transportation 800 35.040 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484376 800 32540 AdmOp-Property Tax 592026 Transportation 800 13.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484418 800 32541 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484444 800 32542 AdmOp-Property Tax 592026 Transportation 800 58.820 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484362 800 32543 Water and Sewage 520102 Transportation 800 7.700 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 1484685 800 32544 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484566 800 32545 AdmOp-Property Tax 592026 Transportation 800 214.760 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH COUNTY 64376 1484371 800 32546 AdmOp-Property Tax 592026 Transportation 800 31.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484377 800 32547 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484578 800 32548 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484514 800 32549 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484523 800 32550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484725 800 32551 Cnslt Construc Inspection 538152 Transportation 800 8910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 1484779 800 32552 Eqp Main-Repair parts 545006 Transportation 800 450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1484909 800 32553 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484530 800 32554 Main - Office Copier 533040 Transportation 800 2.440 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1484928 800 32555 AdmOp-Property Tax 592026 Transportation 800 104.550 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484404 800 32556 Main - Shop Equipment 533025 Transportation 800 17.980 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1484743 800 32557 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484475 800 32558 AdmOp-Property Tax 592026 Transportation 800 127.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH COUNTY 64376 1484370 800 32559 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484472 800 32560 Cnslt Project Develop 538155 Transportation 800 551.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484764 800 32561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484724 800 32562 AdmOp-Property Tax 592026 Transportation 800 60.880 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484649 800 32563 Main - Office Copier 533040 Transportation 800 12.970 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1484927 800 32564 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484531 800 32565 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484482 800 32566 Water and Sewage 520102 Transportation 800 261.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BATESVILLE 59200 1484680 800 32567 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484500 800 32568 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484608 800 32569 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484441 800 32570 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484539 800 32571 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 96.290 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER BELL 290709 1484675 800 32572 AdmOp-Property Tax 592026 Transportation 800 5.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484607 800 32573 Water and Sewage 520102 Transportation 800 34.330 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 1484684 800 32574 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484802 800 32575 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484556 800 32576 AdmOp-Property Tax 592026 Transportation 800 239.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484408 800 32577 AdmOp-Property Tax 592026 Transportation 800 5 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484416 800 32578 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484436 800 32579 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484614 800 32580 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484543 800 32581 AdmOp-Property Tax 592026 Transportation 800 21.340 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484631 800 32582 Energy - Natural Gas 520204 Transportation 800 17.720 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1484692 800 32583 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484520 800 32584 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484596 800 32585 AdmOp-Property Tax 592026 Transportation 800 51.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484640 800 32586 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484471 800 32587 Cnslt Environmental 538153 Transportation 800 2993.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1484783 800 32588 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484535 800 32589 SpOp - Safety -Apparel 547160 Transportation 800 112.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484931 800 32590 Energy - Electricity 520202 Transportation 800 34.160 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1484709 800 32591 Cnslt Project Develop 538155 Transportation 800 3252.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1484771 800 32592 AdmOp-Property Tax 592026 Transportation 800 15 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484390 800 32593 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484533 800 32594 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484559 800 32595 Energy - Electricity 520202 Transportation 800 442.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484757 800 32596 AdmOp-Property Tax 592026 Transportation 800 14.340 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484384 800 32597 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484470 800 32598 AdmOp-Property Tax 592026 Transportation 800 34.370 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484636 800 32599 AdmOp-Property Tax 592026 Transportation 800 11.520 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484357 800 32600 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484621 800 32601 Energy - Electricity 520202 Transportation 800 78.570 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484747 800 32602 AdmOp-Property Tax 592026 Transportation 800 69.280 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484652 800 32603 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484464 800 32604 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484547 800 32605 AdmOp-Property Tax 592026 Transportation 800 77.030 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484656 800 32606 Energy - Natural Gas 520204 Transportation 800 12 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1484690 800 32607 AdmOp-Property Tax 592026 Transportation 800 71.660 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484400 800 32608 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484540 800 32609 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484433 800 32610 AdmOp-Property Tax 592026 Transportation 800 59.330 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484647 800 32611 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484544 800 32612 AdmOp-Property Tax 592026 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484415 800 32613 Energy - Electricity 520202 Transportation 800 37.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484754 800 32614 AdmOp-Property Tax 592026 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484627 800 32615 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484457 800 32616 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484499 800 32617 AdmOp-Property Tax 592026 Transportation 800 6.030 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484354 800 32618 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484458 800 32619 Energy - Electricity 520202 Transportation 800 135.840 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484761 800 32620 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484796 800 32621 AdmOp-Property Tax 592026 Transportation 800 9.100 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484355 800 32622 Energy - Electricity 520202 Transportation 800 42.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484753 800 32623 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484434 800 32624 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484487 800 32625 Energy - Natural Gas 520204 Transportation 800 17.720 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1484691 800 32626 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484510 800 32627 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 127.330 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DENNIS SMITH 189748 1484670 800 32628 Eqp Main-Repair parts 545006 Transportation 800 2366.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1484732 800 32629 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484558 800 32630 Cnslt Project Develop 538155 Transportation 800 6800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1484786 800 32631 Cnslt Project Develop 538155 Transportation 800 15781.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 1484777 800 32632 Inf Main-Bituminus Mixture 544028 Transportation 800 1219.900 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials A P I CONSTRUCTION CORP 50485 1484705 800 32633 Inf Main-Signals Parts 544030 Transportation 800 6375 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 1484742 800 32634 AdmOp-Property Tax 592026 Transportation 800 57.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484644 800 32635 SpOp - Safety -Apparel 547160 Transportation 800 105.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484704 800 32636 AdmOp-Property Tax 592026 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484396 800 32637 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484449 800 32638 AdmOp-Property Tax 592026 Transportation 800 5 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484351 800 32639 AdmOp-Property Tax 592026 Transportation 800 25.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484633 800 32640 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484545 800 32641 Energy - Electricity 520202 Transportation 800 48.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484751 800 32642 AdmOp-Property Tax 592026 Transportation 800 13.230 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484618 800 32643 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484507 800 32644 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484609 800 32645 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484541 800 32646 AdmOp-Property Tax 592026 Transportation 800 27.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484601 800 32647 AdmOp-Property Tax 592026 Transportation 800 172 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484406 800 32648 Cnslt Project Develop 538155 Transportation 800 20473.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES INC 53413 1484769 800 32649 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484591 800 32650 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484450 800 32651 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1484766 800 32652 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484560 800 32653 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484567 800 32654 AdmOp-Property Tax 592026 Transportation 800 62.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484650 800 32655 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484432 800 32656 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484612 800 32657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 795.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1484734 800 32658 Cnslt Project Develop 538155 Transportation 800 1009.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1484782 800 32659 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 101.740 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484696 800 32660 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484455 800 32661 AdmOp-Property Tax 592026 Transportation 800 157.110 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484667 800 32662 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484495 800 32663 AdmOp-Property Tax 592026 Transportation 800 70.430 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484363 800 32664 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484585 800 32665 AdmOp-Property Tax 592026 Transportation 800 90 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484402 800 32666 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484509 800 32667 Prof Serv - Mgmt Support 531030 Transportation 800 4194.100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials Y and Y HOLDINGS LLC 354055 1484800 800 32668 Main -GarbageRemoval 532023 Transportation 800 595 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1483826 800 32669 AdmOp-Property Tax 592026 Transportation 800 10.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484424 800 32670 Mot Veh Ex - Gasoline 541002 Transportation 800 719371.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEX BANK 119208 1484727 800 32671 AdmOp-Property Tax 592026 Transportation 800 117.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484405 800 32672 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1485002 800 32673 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484448 800 32674 AdmOp-Property Tax 592026 Transportation 800 202.980 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484668 800 32675 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484439 800 32676 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484563 800 32677 AdmOp-Property Tax 592026 Transportation 800 5 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484353 800 32678 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484478 800 32679 AdmOp-Property Tax 592026 Transportation 800 21.940 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484632 800 32680 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484586 800 32681 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484592 800 32682 AdmOp-Property Tax 592026 Transportation 800 37.560 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH COUNTY 64376 1484367 800 32683 SpOp - Safety -Apparel 547160 Transportation 800 68.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484287 800 32684 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 142.530 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484698 800 32685 NonRealEstRnt-Office Copier 591030 Transportation 800 88.740 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1484927 800 32686 AdmOp-Property Tax 592026 Transportation 800 27.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484604 800 32687 AdmOp-Property Tax 592026 Transportation 800 13.660 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484619 800 32688 Main - Office Equipment 533033 Transportation 800 2734.820 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1484794 800 32689 AdmOp-Property Tax 592026 Transportation 800 67.420 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484374 800 32690 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID LEE FARMER 230245 1484263 800 32691 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484561 800 32692 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484595 800 32693 NonRealEstRnt-Office Copier 591030 Transportation 800 113.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1484928 800 32694 AdmOp-Property Tax 592026 Transportation 800 5 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484350 800 32695 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484466 800 32696 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484467 800 32697 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484568 800 32698 Local Unit Fed Reimb 583110 Transportation 800 26505 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1484791 800 32699 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IU HEALTH ARNTT- OCCUPATIONAL SERVICES L 271366 1484672 800 32700 AdmOp-Property Tax 592026 Transportation 800 92.480 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY 54897 1484345 800 32701 AdmOp-Property Tax 592026 Transportation 800 20.900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484380 800 32702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484745 800 32703 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484451 800 32704 Main -Street Sweeping 532040 Transportation 800 1404 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF HARTFORD CITY 60346 1484730 800 32705 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484488 800 32706 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484473 800 32707 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484546 800 32708 AdmOp-Property Tax 592026 Transportation 800 15.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH COUNTY 64376 1484365 800 32709 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484512 800 32710 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484479 800 32711 AdmOp-Property Tax 592026 Transportation 800 89.740 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484661 800 32712 Main -Cleaning Serv 532022 Transportation 800 15827.920 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ARC OPPORTUNITIES, INC. 64327 1484695 800 32713 AdmOp-Property Tax 592026 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484413 800 32714 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484579 800 32715 AdmOp-Property Tax 592026 Transportation 800 8.770 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484417 800 32716 Cnslt Project Develop 538155 Transportation 800 31099.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1484792 800 32717 Water and Sewage 520102 Transportation 800 28.900 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PAINTED HILLS UTILITIES CORP 96546 1484681 800 32718 AdmOp-Property Tax 592026 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484348 800 32719 Water and Sewage 520102 Transportation 800 112.210 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1484686 800 32720 AdmOp-Property Tax 592026 Transportation 800 14.720 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484385 800 32721 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484537 800 32722 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484564 800 32723 AdmOp-Property Tax 592026 Transportation 800 15 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484392 800 32724 AdmOp-Property Tax 592026 Transportation 800 15.100 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484571 800 32725 AdmOp-Property Tax 592026 Transportation 800 14.910 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484623 800 32726 Energy - Natural Gas 520204 Transportation 800 119.900 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1484693 800 32727 AdmOp-Property Tax 592026 Transportation 800 26.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY 54897 1484346 800 32728 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484572 800 32729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484721 800 32730 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484801 800 32731 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484536 800 32732 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484442 800 32733 AdmOp-Property Tax 592026 Transportation 800 19.710 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484626 800 32734 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484468 800 32735 Cnslt Project Develop 538155 Transportation 800 161671.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1484775 800 32736 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484453 800 32737 Inf Main-Bituminus Mixture 544028 Transportation 800 17024.110 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GAUNT AND SON ASPHALT 21721 1484701 800 32738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1143.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1484733 800 32739 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484476 800 32740 Eqp Main-Repair parts 545006 Transportation 800 13.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484737 800 32741 AdmOp-Property Tax 592026 Transportation 800 104.120 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484663 800 32742 AdmOp-Property Tax 592026 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484410 800 32743 AdmOp-Property Tax 592026 Transportation 800 13.670 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484620 800 32744 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484443 800 32745 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484452 800 32746 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484437 800 32747 AdmOp-Property Tax 592026 Transportation 800 52.910 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484642 800 32748 Energy - Electricity 520202 Transportation 800 61.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484749 800 32749 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484551 800 32750 AdmOp-Property Tax 592026 Transportation 800 134.880 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484666 800 32751 AdmOp-Property Tax 592026 Transportation 800 14.870 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484386 800 32752 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484573 800 32753 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484506 800 32754 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484485 800 32755 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484588 800 32756 Water and Sewage 520102 Transportation 800 222.380 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 1484688 800 32757 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484435 800 32758 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BIG R STORES INC 263450 1484714 800 32759 Cnslt Project Develop 538155 Transportation 800 6717.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES INC 53413 1484776 800 32760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1485002 800 32761 AdmOp-Property Tax 592026 Transportation 800 28.030 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484634 800 32762 Cnslt Project Develop 538155 Transportation 800 27299.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1484780 800 32763 AdmOp-Property Tax 592026 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484397 800 32764 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484615 800 32765 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484431 800 32766 AdmOp-Property Tax 592026 Transportation 800 27.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484379 800 32767 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484534 800 32768 AdmOp-Property Tax 592026 Transportation 800 76.640 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484655 800 32769 AdmOp-Property Tax 592026 Transportation 800 86.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484659 800 32770 Energy - Electricity 520202 Transportation 800 47.730 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484752 800 32771 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484484 800 32772 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484582 800 32773 AdmOp-Property Tax 592026 Transportation 800 104.490 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484403 800 32774 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484519 800 32775 AdmOp-Property Tax 592026 Transportation 800 20.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484630 800 32776 Cnslt Project Develop 538155 Transportation 800 439.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1484765 800 32777 Cnslt Project Develop 538155 Transportation 800 53812.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1484793 800 32778 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484493 800 32779 Cnslt Project Develop 538155 Transportation 800 395322.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1484784 800 32780 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484529 800 32781 AdmOp-EmpReimb-CDL 599215 Transportation 800 28 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BENJAMIN TICHENOR 337126 1484671 800 32782 AdmOp-Property Tax 592026 Transportation 800 307.030 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484423 800 32783 AdmOp-Property Tax 592026 Transportation 800 68.130 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484421 800 32784 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484438 800 32785 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484569 800 32786 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484494 800 32787 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484427 800 32788 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 146.580 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MINDY BAKER 208753 1484674 800 32789 AdmOp-Property Tax 592026 Transportation 800 19.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484359 800 32790 AdmOp-Property Tax 592026 Transportation 800 15.630 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484394 800 32791 AdmOp-Property Tax 592026 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484629 800 32792 AdmOp-Property Tax 592026 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484414 800 32793 AdmOp-Property Tax 592026 Transportation 800 57.130 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484643 800 32794 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484430 800 32795 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484570 800 32796 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484611 800 32797 AdmOp-Property Tax 592026 Transportation 800 71.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484653 800 32798 AdmOp-Property Tax 592026 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484411 800 32799 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484497 800 32800 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484489 800 32801 Cnslt Project Develop 538155 Transportation 800 43652.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 1484778 800 32802 Land Acquisition Prof Serv 551170 Transportation 800 12075 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RWS SOUTH, INC 105420 1484787 800 32803 AdmOp-Property Tax 592026 Transportation 800 59.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484420 800 32804 AdmOp-Property Tax 592026 Transportation 800 86.770 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484660 800 32805 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484577 800 32806 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484492 800 32807 AdmOp-Property Tax 592026 Transportation 800 16.930 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484625 800 32808 Land Acquisition Prof Serv 551170 Transportation 800 3000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GARY RAASCH 359308 1484781 800 32809 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE REPAIR SERVICE INC 5052 1484995 800 32810 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484580 800 32811 Cnslt Project Develop 538155 Transportation 800 13877.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1484788 800 32812 Cnslt Project Develop 538155 Transportation 800 45729.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES INC 53413 1484770 800 32813 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BIG R STORES INC 263450 1484716 800 32814 Inf Main-Bituminus Mixture 544028 Transportation 800 699.830 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials A P I CONSTRUCTION CORP 50485 1484703 800 32815 AdmOp-Property Tax 592026 Transportation 800 115.700 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484373 800 32816 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484469 800 32817 AdmOp-Property Tax 592026 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484628 800 32818 AdmOp-Property Tax 592026 Transportation 800 13.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484617 800 32819 AdmOp-Property Tax 592026 Transportation 800 19.050 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484382 800 32820 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484480 800 32821 Prog Op - Background Checks 539140 Transportation 800 597.050 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1484803 800 32822 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484518 800 32823 Inf Main-Bituminus Mixture 544028 Transportation 800 4023.990 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1484694 800 32824 AdmOp-Property Tax 592026 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484409 800 32825 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ELIZABETH FIZEL 334225 1484676 800 32826 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484528 800 32827 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484428 800 32828 AdmOp-Property Tax 592026 Transportation 800 50 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484639 800 32829 AdmOp-Property Tax 592026 Transportation 800 26.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484600 800 32830 AdmOp-Property Tax 592026 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484398 800 32831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 664.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1484735 800 32832 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 69.880 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KERSANDRA TRAVER 367015 1484736 800 32833 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484590 800 32834 AdmOp-Property Tax 592026 Transportation 800 27.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484378 800 32835 AdmOp-Property Tax 592026 Transportation 800 52.840 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484641 800 32836 Mot Veh Ex -Batteries 541037 Transportation 800 186.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484719 800 32837 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484797 800 32838 Const-Lease Bond Pay Road Prog 538936 Transportation 800 8209685 Contractual Services 2019 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Hwy Construction Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1484816 800 32839 Energy - Electricity 520202 Transportation 800 399.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484760 800 32840 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484581 800 32841 Main -GarbageRemoval 532023 Transportation 800 142 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1484729 800 32842 AdmOp-Property Tax 592026 Transportation 800 20.060 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484381 800 32843 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484462 800 32844 AdmOp-Property Tax 592026 Transportation 800 16.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484395 800 32845 Main - InspectandTest 533043 Transportation 800 7780.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INTERNATIONAL INC 338734 1484746 800 32846 Energy - Electricity 520202 Transportation 800 150.500 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484759 800 32847 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BIG R STORES INC 263450 1484715 800 32848 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484459 800 32849 AdmOp-Property Tax 592026 Transportation 800 118.120 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484665 800 32850 AdmOp-Property Tax 592026 Transportation 800 21.640 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484599 800 32851 AdmOp-Property Tax 592026 Transportation 800 150.060 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484364 800 32852 AdmOp-Property Tax 592026 Transportation 800 57.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484361 800 32853 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484516 800 32854 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484426 800 32855 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484557 800 32856 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484460 800 32857 AdmOp-Property Tax 592026 Transportation 800 27.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484603 800 32858 Eqp Main-SmallToolsImplements 545008 Transportation 800 459 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484728 800 32859 Inf Main-Bituminus Mixture 544028 Transportation 800 2601.450 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GAUNT AND SON ASPHALT 21721 1484702 800 32860 AdmOp-Property Tax 592026 Transportation 800 2.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484412 800 32861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484741 800 32862 AdmOp-Property Tax 592026 Transportation 800 40 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484375 800 32863 AdmOp-Property Tax 592026 Transportation 800 48.770 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484638 800 32864 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484549 800 32865 Mot Veh Ex -Batteries 541037 Transportation 800 141.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484717 800 32866 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484461 800 32867 Water and Sewage 520102 Transportation 800 1964.520 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 1484726 800 32868 AdmOp-Property Tax 592026 Transportation 800 83.220 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484401 800 32869 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484429 800 32870 AdmOp-Property Tax 592026 Transportation 800 98.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484662 800 32871 AdmOp-Property Tax 592026 Transportation 800 20.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484598 800 32872 AdmOp-Property Tax 592026 Transportation 800 73.010 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484654 800 32873 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484498 800 32874 Main - Motor Vehicles 533019 Transportation 800 62 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1484929 800 32875 AdmOp-Property Tax 592026 Transportation 800 5 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484349 800 32876 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484505 800 32877 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484805 800 32878 AdmOp-Property Tax 592026 Transportation 800 15 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484391 800 32879 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484502 800 32880 AdmOp-Property Tax 592026 Transportation 800 1.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484347 800 32881 AdmOp-Property Tax 592026 Transportation 800 38.640 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484678 800 32882 AdmOp-Property Tax 592026 Transportation 800 59.040 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484646 800 32883 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484565 800 32884 AdmOp-Property Tax 592026 Transportation 800 15 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484389 800 32885 Local Unit Fed Reimb 583110 Transportation 800 62036.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1484772 800 32886 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1249.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1484718 800 32887 Inf Main-Bituminus Mixture 544028 Transportation 800 242.170 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484699 800 32888 Eqp Main-Repair parts 545006 Transportation 800 450.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1484929 800 32889 Water and Sewage 520102 Transportation 800 20.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF SELLERSBURG 68452 1484682 800 32890 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484465 800 32891 Energy - Electricity 520202 Transportation 800 36.050 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1484711 800 32892 Cnslt Construc Inspection 538152 Transportation 800 15865 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 1484768 800 32893 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484553 800 32894 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1484789 800 32895 AdmOp-Freight and Express 599042 Transportation 800 30 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1484909 800 32896 AdmOp-Property Tax 592026 Transportation 800 14.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484387 800 32897 Water and Sewage 520102 Transportation 800 270.710 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1484687 800 32898 Energy - Electricity 520202 Transportation 800 32.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1484708 800 32899 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484483 800 32900 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484526 800 32901 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484550 800 32902 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484515 800 32903 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484538 800 32904 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484575 800 32905 AdmOp-Property Tax 592026 Transportation 800 81.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484658 800 32906 AdmOp-Property Tax 592026 Transportation 800 79.580 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484657 800 32907 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484501 800 32908 AdmOp-Property Tax 592026 Transportation 800 30.100 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484419 800 32909 AdmOp-Property Tax 592026 Transportation 800 12.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484616 800 32910 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484474 800 32911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO MOTORS, INC. 104582 1483937 800 32912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484677 800 32913 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1165.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1484731 800 32914 Energy - Electricity 520202 Transportation 800 35.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1484710 800 32915 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484532 800 32916 AdmOp-Property Tax 592026 Transportation 800 29.370 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484605 800 32917 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484454 800 32918 Cnslt Construc Inspection 538152 Transportation 800 23825 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 1484767 800 32919 AdmOp-Property Tax 592026 Transportation 800 15 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY 64580 1484383 800 32920 Off-Office Supplies 546002 Transportation 800 16.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1484799 800 32921 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484522 800 32922 AdmOp-Property Tax 592026 Transportation 800 15 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484393 800 32923 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484517 800 32924 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484562 800 32925 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484486 800 32926 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484525 800 32927 AdmOp-Property Tax 592026 Transportation 800 16.010 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484358 800 32928 Cnslt Environmental 538153 Transportation 800 2364.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1484785 800 32929 AdmOp-Property Tax 592026 Transportation 800 110.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484664 800 32930 Energy - Electricity 520202 Transportation 800 39.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1484712 800 32931 Water and Sewage 520102 Transportation 800 1514.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILIRTIES INC 92097 1484758 800 32932 Energy - Electricity 520202 Transportation 800 55.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484750 800 32933 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484555 800 32934 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484552 800 32935 AdmOp-Property Tax 592026 Transportation 800 166.430 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STARKE COUNTY 57650 1484422 800 32936 SpOpSp-Safety 547032 Transportation 800 1032.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1484739 800 32937 Energy - Electricity 520202 Transportation 800 33.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1484713 800 32938 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484481 800 32939 Water and Sewage 520102 Transportation 800 107.190 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWN COUNTY WATER UTILITY INC 92041 1484689 800 32940 Energy - Electricity 520202 Transportation 800 1995.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484755 800 32941 AdmOp-Property Tax 592026 Transportation 800 18.110 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484597 800 32942 AdmOp-Property Tax 592026 Transportation 800 218.670 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS COUNTY 64895 1484407 800 32943 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484527 800 32944 AdmOp-Property Tax 592026 Transportation 800 5 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484352 800 32945 Mot Veh Ex -Batteries 541037 Transportation 800 228.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484720 800 32946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484740 800 32947 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484491 800 32948 Energy - Electricity 520202 Transportation 800 63.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1484748 800 32949 Main - Shop Equipment 533025 Transportation 800 9 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1484808 800 32950 AdmOp-Property Tax 592026 Transportation 800 20.300 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH COUNTY 64376 1484366 800 32951 AdmOp-Property Tax 592026 Transportation 800 13.840 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484622 800 32952 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484496 800 32953 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484548 800 32954 Cnslt Project Develop 538155 Transportation 800 101108.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOTILL INC 335195 1484774 800 32955 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO MOTORS, INC. 104582 1483937 800 32956 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484594 800 32957 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484477 800 32958 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484542 800 32959 AdmOp-Property Tax 592026 Transportation 800 27.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484602 800 32960 Energy - Electricity 520202 Transportation 800 26.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1484707 800 32961 Const-Lease Bond Pay Road Prog 538936 Transportation 800 1186775 Contractual Services 2019 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Hwy Construction Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1484813 800 32962 Eqp Main-SmallToolsImplements 545008 Transportation 800 619.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EJ BENNETT ENTERPRISES INC 333258 1484738 800 32963 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 63.870 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484697 800 32964 AdmOp-Property Tax 592026 Transportation 800 68.940 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484651 800 32965 AdmOp-Property Tax 592026 Transportation 800 42.430 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH COUNTY 64376 1484368 800 32966 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484589 800 32967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484723 800 32968 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484798 800 32969 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484490 800 32970 AdmOp-Property Tax 592026 Transportation 800 23.070 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI COUNTY 63528 1484360 800 32971 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484583 800 32972 Eqp Main-Repair parts 545006 Transportation 800 28 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE REPAIR SERVICE INC 5052 1484995 800 32973 AdmOp-Property Tax 592026 Transportation 800 15.620 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484576 800 32974 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484521 800 32975 AdmOp-Property Tax 592026 Transportation 800 15.670 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1484624 800 32976 Inf Main-Bituminus Mixture 544028 Transportation 800 11389.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GAUNT AND SON ASPHALT 21721 1484700 800 32977 AdmOp-Property Tax 592026 Transportation 800 13.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484503 800 32978 Eqp Main-Acetylene Oxygn 545012 Transportation 800 91.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1484960 800 32979 Cnslt Construc Inspection 538152 Transportation 800 69799.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 1484893 800 32980 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484933 800 32981 SpOp -Household 547016 Transportation 800 334.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484857 800 32982 Eqp Main-SmallToolsImplements 545008 Transportation 800 256.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484991 800 32983 Main -GarbageRemoval 532023 Transportation 800 45 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1484861 800 32984 Eqp Main-SmallToolsImplements 545008 Transportation 800 -234.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484942 800 32985 SpOp - Safety -Apparel 547160 Transportation 800 143.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484965 800 32986 Const - RR Agreemnts 538600 Transportation 800 20978.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1484903 800 32987 Water and Sewage - Water 520104 Transportation 800 57.120 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1484873 800 32988 Eqp Main-Repair parts 545006 Transportation 800 8.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1484919 800 32989 NonRealEstRnt-OffEquipment 591010 Transportation 800 160.120 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1484926 800 32990 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 408.120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1484988 800 32991 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1559.740 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1484990 800 32992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1484946 800 32993 Energy - Electricity 520202 Transportation 800 19.540 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 1484830 800 32994 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484936 800 32995 Eqp Main-Repair parts 545006 Transportation 800 1449.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND ROCHESTER, INC 7493 1484935 800 32996 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1484938 800 32997 SpOp-Research and Testing 547056 Transportation 800 1020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDER SCREW PROD INC 74266 1484883 800 32998 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1484985 800 32999 Inf Main-Salt NaCl 544020 Transportation 800 19795.150 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1484950 800 33000 Local Unit Fed Reimb 583110 Transportation 800 305.210 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1484896 800 33001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484975 800 33002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1484944 800 33003 Off-Office Supplies 546002 Transportation 800 -33.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1484855 800 33004 Main -GarbageRemoval 532023 Transportation 800 310 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1484860 800 33005 Local Unit Fed Reimb 583110 Transportation 800 1271.500 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1484907 800 33006 SpOp - Safety -Apparel 547160 Transportation 800 26 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484881 800 33007 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3960.700 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CAVE QUARRIES INC 22068 1484971 800 33008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -142.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1484943 800 33009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -182 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1484976 800 33010 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 114.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1484952 800 33011 Computers and Accessories 555554 Transportation 800 648.500 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1484879 800 33012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484959 800 33013 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484811 800 33014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484984 800 33015 SpOp-Research and Testing 547056 Transportation 800 110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL SEASONS BUILDING MATERIALS 21691 1484891 800 33016 Local Unit Fed Reimb 583110 Transportation 800 4820.280 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF HIGHLAND 78420 1484902 800 33017 Prof Serv - Mgmt Support 531030 Transportation 800 3240 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1484820 800 33018 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484810 800 33019 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1484847 800 33020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -360.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484940 800 33021 Energy - Electricity 520202 Transportation 800 315.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484841 800 33022 Eqp Main-Acetylene Oxygn 545012 Transportation 800 78.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1484916 800 33023 Cnslt Construc Inspection 538152 Transportation 800 12610.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484899 800 33024 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1484846 800 33025 Employee Physical Examinations 519502 Transportation 800 274 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTER FOR OCCUPATIONAL HEALTH 70030 1484862 800 33026 Cnslt Project Develop 538155 Transportation 800 111259 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484904 800 33027 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484445 800 33028 SpOpSp-Safety 547032 Transportation 800 498.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484924 800 33029 Telecom -TelephoneLocalService 521002 Transportation 800 16.570 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNMAN TELECOMMUNICATIONS 76730 1484827 800 33030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484974 800 33031 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484821 800 33032 Cnslt Project Develop 538155 Transportation 800 755.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1484869 800 33033 Cnslt Project Develop 538155 Transportation 800 6134.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1484864 800 33034 Energy - Electricity 520202 Transportation 800 16.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484850 800 33035 Cnslt Project Develop 538155 Transportation 800 1270.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1484863 800 33036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1484981 800 33037 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4542.500 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484934 800 33038 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484447 800 33039 Main -Cleaning Serv 532022 Transportation 800 7322 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 1484923 800 33040 Inf Main-Salt NaCl 544020 Transportation 800 28641.660 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1484980 800 33041 Local Unit Fed Reimb 583110 Transportation 800 1293.400 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH JUDSON 75631 1484906 800 33042 Main - BuildgandGrnd Main 532010 Transportation 800 56.240 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1484953 800 33043 Energy - Electricity 520202 Transportation 800 26.900 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUBOIS REC INC 87211 1484826 800 33044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -96.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1484945 800 33045 Main -GarbageRemoval 532023 Transportation 800 315 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1484851 800 33046 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 12.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANKFORT BOTTLE GAS INC 95466 1484217 800 33047 Cnslt Project Develop 538155 Transportation 800 4234.890 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1484905 800 33048 SpOp-Research and Testing 547056 Transportation 800 1630.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR OIL CO INC 75190 1484885 800 33049 SpOpSp-Safety 547032 Transportation 800 -7.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484939 800 33050 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN LECKIE 186723 1484889 800 33051 Inf Main-Bridge Materials 544040 Transportation 800 18.510 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1484831 800 33052 SpOp-Software licenses 547053 Transportation 800 439 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GERALD MARTIN 134573 1484964 800 33053 Main -GarbageRemoval 532023 Transportation 800 850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1484856 800 33054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484912 800 33055 Eqp Main-SmallToolsImplements 545008 Transportation 800 3880.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484972 800 33056 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484812 800 33057 Energy - Electricity 520202 Transportation 800 501.090 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1484842 800 33058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1484947 800 33059 SpOp -Household 547016 Transportation 800 1637.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1484970 800 33060 Eqp Main-SmallToolsImplements 545008 Transportation 800 829.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 1484888 800 33061 Local Unit Fed Reimb 583110 Transportation 800 29537.040 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1484895 800 33062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -920.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484941 800 33063 Cnslt Construc Inspection 538152 Transportation 800 10130.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1484901 800 33064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484977 800 33065 Cnslt Project Develop 538155 Transportation 800 3707.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1484867 800 33066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484915 800 33067 Medical and laboratory equip 555521 Transportation 800 4265.080 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 1484882 800 33068 Energy - Electricity 520202 Transportation 800 58.190 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 1484829 800 33069 Energy - Natural Gas 520204 Transportation 800 14.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1484848 800 33070 Cnslt Project Develop 538155 Transportation 800 7308.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1484866 800 33071 Hwy Relocation Reimb 551160 Transportation 800 19900 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DERREN FOGLEMAN 360323 1484840 800 33072 Main -GarbageRemoval 532023 Transportation 800 320 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1484993 800 33073 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1484937 800 33074 Main - Tech/Lab Equipment 533035 Transportation 800 1906 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GERMANN INSTRUMENTS INC 255368 1484878 800 33075 Main - BuildgandGrnd Main 532010 Transportation 800 1593.750 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REX GRESS AND SONS INC 84206 1484968 800 33076 Cnslt Project Develop 538155 Transportation 800 11214.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1484865 800 33077 Local Unit Fed Reimb 583110 Transportation 800 59692.880 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1484897 800 33078 Water and Sewage 520102 Transportation 800 1490.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1484874 800 33079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1484917 800 33080 Mot Veh Ex -Batteries 541037 Transportation 800 528.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484920 800 33081 Main -GarbageRemoval 532023 Transportation 800 310 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1484859 800 33082 SpOp - Safety -Apparel 547160 Transportation 800 73 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484854 800 33083 Energy - Electricity 520202 Transportation 800 140.050 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1484844 800 33084 Energy - Electricity 520202 Transportation 800 20.790 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1484828 800 33085 Cnslt Project Develop 538155 Transportation 800 4080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1484908 800 33086 Eqp Main-Repair parts 545006 Transportation 800 502.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1484921 800 33087 Main -GarbageRemoval 532023 Transportation 800 325 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1484992 800 33088 Com and Train - TRAINING General 535014 Transportation 800 270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484819 800 33089 Inf Main-Salt NaCl 544020 Transportation 800 1687.900 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1484948 800 33090 Eqp Main-SmallToolsImplements 545008 Transportation 800 371.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484983 800 33091 Eqp Main-Acetylene Oxygn 545012 Transportation 800 2006.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR OIL CO INC 75190 1484890 800 33092 Eqp Main-SmallToolsImplements 545008 Transportation 800 111.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484979 800 33093 NonRealEstRnt-MaintEquipment 591011 Transportation 800 142 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1484875 800 33094 Hwy Relocation Reimb 551160 Transportation 800 3200 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THOMAS JOHNSON 360035 1484837 800 33095 Energy - Electricity 520202 Transportation 800 25.460 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1484849 800 33096 Hwy Relocation Reimb 551160 Transportation 800 25000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VERNON HOUSE 360042 1484836 800 33097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1484982 800 33098 Cnslt Planning 538154 Transportation 800 2630.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1484870 800 33099 Main - InspectandTest 533043 Transportation 800 130 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 1484986 800 33100 Inf Main-Salt NaCl 544020 Transportation 800 6755.580 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1484957 800 33101 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 525 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1484969 800 33102 Local Unit Fed Reimb 583110 Transportation 800 48962.400 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1484872 800 33103 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484822 800 33104 SpOp - Safety -Apparel 547160 Transportation 800 88 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484884 800 33105 Hwy Relocation Reimb 551160 Transportation 800 825 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSEPHINE FERGUSON 365239 1484835 800 33106 Energy - Electricity 520202 Transportation 800 43.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1484843 800 33107 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 67.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484930 800 33108 Local Unit Fed Reimb 583110 Transportation 800 6262.130 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1484894 800 33109 SpOp-Research and Testing 547056 Transportation 800 95.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 1484877 800 33110 Sec and Sfty - Fire Control 534020 Transportation 800 3092.240 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1484954 800 33111 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 118.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484958 800 33112 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484815 800 33113 Sec and Sfty - Fire Control 534020 Transportation 800 2437.530 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1484978 800 33114 Com and Train - TRAINING General 535014 Transportation 800 270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484818 800 33115 Local Unit Fed Reimb 583110 Transportation 800 3870.040 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1484871 800 33116 Fac Main -Electrical 543016 Transportation 800 117.900 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1484962 800 33117 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 97.950 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1484925 800 33118 Eqp Main-SmallToolsImplements 545008 Transportation 800 507 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 1484887 800 33119 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484814 800 33120 Inf Main-Bridge Materials 544040 Transportation 800 181.540 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 1484834 800 33121 SpOp -Household 547016 Transportation 800 8.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484853 800 33122 Eqp Main-Repair parts 545006 Transportation 800 1816 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TRANSTEC GROUP INC 314603 1484886 800 33123 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484951 800 33124 Eqp Main-Repair parts 545006 Transportation 800 133.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1484911 800 33125 Main - Tech/Lab Equipment 533035 Transportation 800 315 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TANGENT LABS, LLC 105546 1484876 800 33126 SpOp-Research and Testing 547056 Transportation 800 203.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PLASTER SHAK 276530 1484892 800 33127 Main -GarbageRemoval 532023 Transportation 800 365 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1484852 800 33128 AdmOp-PostageMeter/Postage 599036 Transportation 800 60 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1484967 800 33129 SpOp-Snowplow Blades 547184 Transportation 800 22989.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMUNG SUPPLY CORP. 270989 1484987 800 33130 Local Unit Fed Reimb 583110 Transportation 800 23357.300 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF HIGHLAND 78420 1484900 800 33131 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1484845 800 33132 Eqp Main-Repair parts 545006 Transportation 800 700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TRANSTEC GROUP INC 314603 1484880 800 33133 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484809 800 33134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1484966 800 33135 Hwy Relocation Reimb 551160 Transportation 800 3500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANESSA FRENCH 360809 1484838 800 33136 AdmOp-Property Tax 592026 Transportation 800 12.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDOLPH COUNTY 55909 1484446 800 33137 Main -GarbageRemoval 532023 Transportation 800 736.960 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1484858 800 33138 Main-BuildMat-Supplies 543073 Transportation 800 74.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1484956 800 33139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH MOTOR SERVICE 84414 1484914 800 33140 Prof Serv-InfoProcCon-Software 531049 Transportation 800 7375 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1484817 800 33141 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 141.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484961 800 33142 Hwy Relocation Reimb 551160 Transportation 800 1400 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL OWENS 360044 1484839 800 33143 Cnslt Project Develop 538155 Transportation 800 13321.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1484868 800 33144 Eqp Main-Repair parts 545006 Transportation 800 245 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484994 800 33145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484963 800 33146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1184.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1484932 800 33147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484918 800 33148 NonRealEstRnt-MaintEquipment 591011 Transportation 800 270 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1485010 800 33149 Local Unit Fed Reimb 583110 Transportation 800 59400.110 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1484898 800 33150 Inf Main-Bridge Materials 544040 Transportation 800 30.160 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 1484833 800 33151 Sec and Sfty - Fire Control 534020 Transportation 800 2617.830 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1484955 800 33152 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW COOMES 229185 1484949 800 33153 Com and Train - TRAINING General 535014 Transportation 800 270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5239631 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1484823 800 33154 Buildings 555301 Transportation 800 4800 Capital Costs 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 1487412 800 33155 Const - Bridge Replace 538210 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487488 800 33156 Main - Motor Vehicles 533019 Transportation 800 530 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE LLC 328417 1487661 800 33157 Const - Major Hwy Impr 538140 Transportation 800 86552.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487351 800 33158 Mot Veh Ex -TiresandRltd 541036 Transportation 800 700.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487738 800 33159 Const - Roadside Improve 538130 Transportation 800 133493.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1487574 800 33160 Energy - Electricity 520202 Transportation 800 15.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE, TOWN OF 110309 1487667 800 33161 Cnslt Project Develop 538155 Transportation 800 2456.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1487441 800 33162 Inf Main-Guardrails posts 544034 Transportation 800 2563.100 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 1487839 800 33163 Cnslt Project Develop 538155 Transportation 800 895.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487216 800 33164 Const - InterSt Resurface 538120 Transportation 800 313760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487296 800 33165 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487739 800 33166 Local Unit Fed Reimb 583110 Transportation 800 359.890 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1487207 800 33167 Cnslt Project Develop 538155 Transportation 800 1043.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487201 800 33168 Const - nonInterST Resurface 538110 Transportation 800 8786.190 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487591 800 33169 Water and Sewage 520102 Transportation 800 205.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 1487753 800 33170 Water and Sewage 520102 Transportation 800 756.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1487666 800 33171 Energy - Electricity 520202 Transportation 800 60.520 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487759 800 33172 Const - Bridge Reconstrctn 538220 Transportation 800 79870.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1487325 800 33173 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487492 800 33174 Main -GarbageRemoval 532023 Transportation 800 100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 1487692 800 33175 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1487694 800 33176 Energy - Electricity 520202 Transportation 800 98.130 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1487748 800 33177 Const - nonInterST Resurface 538110 Transportation 800 78700.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487313 800 33178 Const - InterSt Resurface 538120 Transportation 800 338000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487297 800 33179 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 74.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487255 800 33180 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1487693 800 33181 Energy - Electricity 520202 Transportation 800 175.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487752 800 33182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1487420 800 33183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1487689 800 33184 Local Unit Fed Reimb 583110 Transportation 800 13819.160 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 1487210 800 33185 Inf Main-Asphalts Tars 544032 Transportation 800 15402 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1487827 800 33186 Energy - Electricity 520202 Transportation 800 1873.720 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487749 800 33187 Const - Bridge Replace 538210 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487486 800 33188 Cnslt Project Develop 538155 Transportation 800 625.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487224 800 33189 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZANE BYERS 367214 1487799 800 33190 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487494 800 33191 Const - Roadside Improve 538130 Transportation 800 10424.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487504 800 33192 Cnslt Project Develop 538155 Transportation 800 17454.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487607 800 33193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487277 800 33194 Energy - Electricity 520202 Transportation 800 51.360 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487238 800 33195 Const - Roads 538700 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487460 800 33196 Inf Main-Weed Bush Chemical 544058 Transportation 800 61.040 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF JASPER 59208 1487049 800 33197 Energy - Electricity 520202 Transportation 800 65.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487760 800 33198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487742 800 33199 Cnslt Project Develop 538155 Transportation 800 10096.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487438 800 33200 Cnslt Project Develop 538155 Transportation 800 30787.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1487199 800 33201 Const - nonInterST Resurface 538110 Transportation 800 233785.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487316 800 33202 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487498 800 33203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER HYDRAULIC/INDUSTRIAL 62091 1487891 800 33204 Cnslt Project Develop 538155 Transportation 800 19385.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1487435 800 33205 Const - nonInterST Resurface 538110 Transportation 800 21463.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1487367 800 33206 Cnslt Project Develop 538155 Transportation 800 3550.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487606 800 33207 Cnslt Project Develop 538155 Transportation 800 11603.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487204 800 33208 Eqp Main-Repair parts 545006 Transportation 800 102.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1487805 800 33209 Eqp Main-SmallToolsImplements 545008 Transportation 800 -6.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1485685 800 33210 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2424.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487254 800 33211 Inf Main-Guardrails posts 544034 Transportation 800 2100 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 1487835 800 33212 Cnslt Planning 538154 Transportation 800 12021 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487628 800 33213 Cnslt Project Develop 538155 Transportation 800 6286.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487219 800 33214 Cnslt Project Develop 538155 Transportation 800 803.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487229 800 33215 Const - Roadside Improve 538130 Transportation 800 1300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 1487302 800 33216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487246 800 33217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1402.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487418 800 33218 Const - nonInterST Resurface 538110 Transportation 800 105285.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1487364 800 33219 Main -GarbageRemoval 532023 Transportation 800 100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 1487812 800 33220 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLANKENBERGER BROTHERS INC 72311 1487481 800 33221 Cnslt Project Develop 538155 Transportation 800 803.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487222 800 33222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE AUTOGLASS 54542 1487743 800 33223 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487502 800 33224 Main - Office Copier 533040 Transportation 800 157.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487816 800 33225 Eqp Main-Repair parts 545006 Transportation 800 522.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'DONNELL SUPPLY CORPORATION 71790 1487249 800 33226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 374.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487270 800 33227 Energy - Electricity 520202 Transportation 800 101.710 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487755 800 33228 Const - Bridge Reconstrctn 538220 Transportation 800 3746.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1487590 800 33229 Energy - Electricity 520202 Transportation 800 246.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487705 800 33230 Cnslt Project Develop 538155 Transportation 800 714.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487218 800 33231 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487495 800 33232 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1487464 800 33233 Const - Major Hwy Impr 538140 Transportation 800 59811.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487358 800 33234 Main-BuildMat-Supplies 543073 Transportation 800 280.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1487647 800 33235 Const - nonInterST Resurface 538110 Transportation 800 960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1487588 800 33236 Const - nonInterST Resurface 538110 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487478 800 33237 Cnslt Project Develop 538155 Transportation 800 789.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487230 800 33238 Energy - Electricity 520202 Transportation 800 12.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487239 800 33239 Water and Sewage 520102 Transportation 800 318.410 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1487707 800 33240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1487802 800 33241 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487738 800 33242 Const - nonInterST Resurface 538110 Transportation 800 2730.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1487368 800 33243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487832 800 33244 Const - InterSt Resurface 538120 Transportation 800 1254500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487299 800 33245 NonRealEstRnt-OffEquipment 591010 Transportation 800 139.030 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487700 800 33246 Const - Bridge Reconstrctn 538220 Transportation 800 87229.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487563 800 33247 SpOp - Safety -Apparel 547160 Transportation 800 152.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487639 800 33248 Local Unit Fed Reimb 583110 Transportation 800 9100.040 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD COUNTY 64089 1487453 800 33249 Mot Veh Ex -TiresandRltd 541036 Transportation 800 47.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PLYMOUTH TIRE AND SERVICE CTR 67860 1487889 800 33250 Cnslt Project Develop 538155 Transportation 800 3198.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487212 800 33251 Cnslt Project Develop 538155 Transportation 800 3966.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1487427 800 33252 Cnslt Project Develop 538155 Transportation 800 1145.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487231 800 33253 Off-Ink Catrdge and Toner 546020 Transportation 800 81 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487258 800 33254 Energy - Electricity 520202 Transportation 800 18.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1487758 800 33255 Energy - Electricity 520202 Transportation 800 30 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1487235 800 33256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487247 800 33257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487421 800 33258 Const - Major Hwy Impr 538140 Transportation 800 1945023.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487355 800 33259 Eqp Main-Repair parts 545006 Transportation 800 19.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487788 800 33260 Local Unit Fed Reimb 583110 Transportation 800 32510.890 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITESTOWN, TOWN OF 198473 1487209 800 33261 Cnslt Project Develop 538155 Transportation 800 2493.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1487450 800 33262 Cnslt Project Develop 538155 Transportation 800 506.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487225 800 33263 Const - nonInterST Resurface 538110 Transportation 800 22755 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487315 800 33264 Const - Roadside Improve 538130 Transportation 800 91851.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOSTABILIZATION INTERNATIONAL LLC 216436 1487360 800 33265 Const - Major Hwy Impr 538140 Transportation 800 91142.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487352 800 33266 Eqp Main-Acetylene Oxygn 545012 Transportation 800 187.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1487698 800 33267 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 1487416 800 33268 Const - nonInterST Resurface 538110 Transportation 800 83066.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487517 800 33269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487795 800 33270 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487793 800 33271 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 35717.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1487809 800 33272 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487255 800 33273 Const - Bridge Reconstrctn 538220 Transportation 800 11625 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1487327 800 33274 Eqp Main-Acetylene Oxygn 545012 Transportation 800 294.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1487695 800 33275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487242 800 33276 Const - Roadside Improve 538130 Transportation 800 191250.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1487581 800 33277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487745 800 33278 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1487482 800 33279 Const -ROAD ILLUMINATION 538520 Transportation 800 0 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1487484 800 33280 Main - Motor Vehicles 533019 Transportation 800 430 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1487420 800 33281 Const - Roadside Improve 538130 Transportation 800 14578.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1487572 800 33282 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1487276 800 33283 Fac Main -Plumbing Drainage 543014 Transportation 800 -53.290 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1480603 800 33284 Const - nonInterST Resurface 538110 Transportation 800 159368.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1487589 800 33285 Energy - Electricity 520202 Transportation 800 146.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487683 800 33286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 304.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487662 800 33287 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1487465 800 33288 Const - InterSt Resurface 538120 Transportation 800 13750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487294 800 33289 Main - Mowing 532012 Transportation 800 135150 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPTON'S MOWING SERVICE INC 75769 1487328 800 33290 Energy - Electricity 520202 Transportation 800 47.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487240 800 33291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 507.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487413 800 33292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487245 800 33293 Const - Major Hwy Impr 538140 Transportation 800 1896579.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487356 800 33294 Cnslt Project Develop 538155 Transportation 800 3700.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487217 800 33295 Main - Office Copier 533040 Transportation 800 164.480 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487703 800 33296 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1487250 800 33297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487747 800 33298 Mot Veh Ex -Batteries 541037 Transportation 800 917.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487271 800 33299 NonRealEstRnt-OffEquipment 591010 Transportation 800 223.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487813 800 33300 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1487467 800 33301 Local Unit Fed Reimb 583110 Transportation 800 4545.560 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD COUNTY 64089 1487452 800 33302 Cnslt Project Develop 538155 Transportation 800 805.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1487444 800 33303 Cnslt Project Develop 538155 Transportation 800 4583.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487440 800 33304 Const - Major Hwy Impr 538140 Transportation 800 62836.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487353 800 33305 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 157.290 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL CRUMBACHER 215499 1487800 800 33306 Cnslt Project Develop 538155 Transportation 800 673.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487215 800 33307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1487731 800 33308 Cnslt Project Develop 538155 Transportation 800 15300.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1487657 800 33309 Buildings 555301 Transportation 800 17640 Capital Costs 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 1487411 800 33310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 785.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1487414 800 33311 Energy - Electricity 520202 Transportation 800 9325.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1487237 800 33312 Engineering Testing Safety Eqp 555517 Transportation 800 3214.200 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 1487807 800 33313 Energy - Electricity 520202 Transportation 800 19.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487681 800 33314 Const - Bridge Replace 538210 Transportation 800 115116.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1487362 800 33315 Const - Roads 538700 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487461 800 33316 Const - Bridge Replace 538210 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487485 800 33317 Mot Veh Ex -TiresandRltd 541036 Transportation 800 960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 1487416 800 33318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 584.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE BEARING CO INC 64374 1487699 800 33319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 1487882 800 33320 Energy - Electricity 520202 Transportation 800 524.080 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487685 800 33321 SpOpSp-Safety 547032 Transportation 800 364.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487267 800 33322 SpOp -Household 547016 Transportation 800 239.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487259 800 33323 Const - nonInterST Resurface 538110 Transportation 800 480449.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487290 800 33324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1484677 800 33325 Main - Motor Vehicles 533019 Transportation 800 80 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BCLR ACQUISITIONS 229366 1487898 800 33326 SpOpSp-Safety 547032 Transportation 800 210.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487265 800 33327 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1487696 800 33328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487741 800 33329 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487811 800 33330 Cnslt Project Develop 538155 Transportation 800 374.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487208 800 33331 Const - Bridge Reconstrctn 538220 Transportation 800 256615.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1487320 800 33332 Energy - Natural Gas 520204 Transportation 800 17 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1487663 800 33333 Main - Office Copier 533040 Transportation 800 179.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487701 800 33334 SpOp-Research and Testing 547056 Transportation 800 1.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1486671 800 33335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487263 800 33336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 421.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1487818 800 33337 Local Unit Fed Reimb 583110 Transportation 800 257.700 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1487660 800 33338 Energy - Electricity 520202 Transportation 800 35.980 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487706 800 33339 SpOpSp-Safety 547032 Transportation 800 625.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487275 800 33340 Cnslt Project Develop 538155 Transportation 800 1133.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487611 800 33341 Local Unit Fed Reimb 583110 Transportation 800 170.170 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 1487206 800 33342 Const - Roadside Improve 538130 Transportation 800 1600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHERN INDIANA CONST, CO INC 51038 1487369 800 33343 Const - nonInterST Resurface 538110 Transportation 800 2620.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487511 800 33344 Local Unit Fed Reimb 583110 Transportation 800 18138.910 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 1487211 800 33345 Const - nonInterST Resurface 538110 Transportation 800 65905.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487583 800 33346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487789 800 33347 NonRealEstRnt-Office Copier 591030 Transportation 800 145.860 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487638 800 33348 Cnslt Project Develop 538155 Transportation 800 1309.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487205 800 33349 Const - nonInterST Resurface 538110 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487475 800 33350 Eqp Main-Repair parts 545006 Transportation 800 56.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 1487787 800 33351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487243 800 33352 NonRealEstRnt-MaintEquipment 591011 Transportation 800 25000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1487824 800 33353 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487264 800 33354 Main - Office Copier 533040 Transportation 800 6.250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487641 800 33355 Local Unit Fed Reimb 583110 Transportation 800 9164 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1487445 800 33356 Main - Motor Vehicles 533019 Transportation 800 167.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials APEX MUFFLER AND BRAKE 84137 1487880 800 33357 AdmOp-Freight and Express 599042 Transportation 800 18.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1487731 800 33358 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 117.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487421 800 33359 Const - Bridge Reconstrctn 538220 Transportation 800 1008 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1487530 800 33360 Const - Road Sfty Improve 538800 Transportation 800 226630.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1487318 800 33361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 549 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK EQUIPMENT and BODY CO INC 8938 1487704 800 33362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487419 800 33363 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16334.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1487234 800 33364 Const - Bridge Reconstrctn 538220 Transportation 800 160477.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1487532 800 33365 Main - Office Copier 533040 Transportation 800 67.130 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487638 800 33366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 672.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487415 800 33367 Const - nonInterST Resurface 538110 Transportation 800 785522.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487306 800 33368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487744 800 33369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487831 800 33370 Eqp Main-Repair parts 545006 Transportation 800 27.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1487881 800 33371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487252 800 33372 Local Unit Fed Reimb 583110 Transportation 800 4536 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD COUNTY 64089 1487426 800 33373 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487496 800 33374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487792 800 33375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 895 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1487740 800 33376 Const - Roadside Improve 538130 Transportation 800 53004.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487526 800 33377 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 142.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487419 800 33378 Const - InterSt Resurface 538120 Transportation 800 4405948.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487291 800 33379 SpOpSp-Safety 547032 Transportation 800 74.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487262 800 33380 Cnslt Project Develop 538155 Transportation 800 3997.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1487432 800 33381 Const - nonInterST Resurface 538110 Transportation 800 61444.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487314 800 33382 Cnslt Project Develop 538155 Transportation 800 1176.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487203 800 33383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1582.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487417 800 33384 Const - Major Hwy Impr 538140 Transportation 800 59811.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487357 800 33385 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487497 800 33386 Const - nonInterST Resurface 538110 Transportation 800 14789.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1487535 800 33387 Energy - Electricity 520202 Transportation 800 94.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487762 800 33388 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1125 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487269 800 33389 Mot Veh Ex -Batteries 541037 Transportation 800 119.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487834 800 33390 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487501 800 33391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1487790 800 33392 Eqp Main-Repair parts 545006 Transportation 800 2217.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487409 800 33393 Mot Veh Ex -TiresandRltd 541036 Transportation 800 308.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487739 800 33394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1487798 800 33395 Cnslt Construc Inspection 538152 Transportation 800 16614.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1487659 800 33396 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487491 800 33397 Off-Ink Catrdge and Toner 546020 Transportation 800 77.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487248 800 33398 Cnslt Project Develop 538155 Transportation 800 171.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487213 800 33399 Inf Main-Bituminus Mixture 544028 Transportation 800 387.600 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1487804 800 33400 Cnslt Project Develop 538155 Transportation 800 7166.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487278 800 33401 Cnslt Project Develop 538155 Transportation 800 434.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487223 800 33402 Eqp Main-Acetylene Oxygn 545012 Transportation 800 40 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1487697 800 33403 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1487257 800 33404 Local Unit Fed Reimb 583110 Transportation 800 2049.030 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1487425 800 33405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMBRIDGE TRANSMISSIONS 73997 1487272 800 33406 Const - InterSt Resurface 538120 Transportation 800 105000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487292 800 33407 Buildings 555301 Transportation 800 5100 Capital Costs 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 1487410 800 33408 Water and Sewage - Water 520104 Transportation 800 163.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1487241 800 33409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1487690 800 33410 Const -ROAD ILLUMINATION 538520 Transportation 800 18191 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1487289 800 33411 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DARANGER CUNNINGHAM 367427 1487646 800 33412 SpOp -Household 547016 Transportation 800 565.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1487279 800 33413 Energy - Electricity 520202 Transportation 800 61.810 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487754 800 33414 Const - GUARDRAIL 538510 Transportation 800 12667.810 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 1487317 800 33415 Const - nonInterST Resurface 538110 Transportation 800 29933.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487311 800 33416 Eqp Main-Repair parts 545006 Transportation 800 115.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487796 800 33417 Const - Roadside Improve 538130 Transportation 800 78297.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHERN INDIANA CONST, CO INC 51038 1487370 800 33418 Cnslt Project Develop 538155 Transportation 800 12103.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487232 800 33419 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1938.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487811 800 33420 Const - Bridge Reconstrctn 538220 Transportation 800 149.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487600 800 33421 Const - Roadside Improve 538130 Transportation 800 33315.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1487361 800 33422 Cnslt Project Develop 538155 Transportation 800 242.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1487274 800 33423 Main - Office Copier 533040 Transportation 800 60.520 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487814 800 33424 Const - Bridge Replace 538210 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487487 800 33425 Cnslt Project Develop 538155 Transportation 800 655.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487233 800 33426 Cnslt Project Develop 538155 Transportation 800 833.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487221 800 33427 Inf Main-Salt NaCl 544020 Transportation 800 1548.140 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1487810 800 33428 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487503 800 33429 Eqp Main-SmallToolsImplements 545008 Transportation 800 239.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487256 800 33430 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 1487470 800 33431 Const - Bridge Replace 538210 Transportation 800 94590.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487374 800 33432 Const - Major Hwy Impr 538140 Transportation 800 472692.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487366 800 33433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1487806 800 33434 Cnslt Project Develop 538155 Transportation 800 6373.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1487428 800 33435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1487797 800 33436 Const - Major Hwy Impr 538140 Transportation 800 44353.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487365 800 33437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487786 800 33438 Const - Bridge Reconstrctn 538220 Transportation 800 230602.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1487326 800 33439 Cnslt Construc Inspection 538152 Transportation 800 14689.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487628 800 33440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 446.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1487801 800 33441 Main - Motor Vehicles 533019 Transportation 800 496.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487662 800 33442 AdmOp-Freight and Express 599042 Transportation 800 26.890 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK EQUIPMENT and BODY CO INC 8938 1487704 800 33443 Off-Office Supplies 546002 Transportation 800 6.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487803 800 33444 Main - Office Copier 533040 Transportation 800 111.670 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487815 800 33445 Const - nonInterST Resurface 538110 Transportation 800 38313.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487576 800 33446 Local Unit Fed Reimb 583110 Transportation 800 15893.260 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HUNTINGBURG 56018 1487434 800 33447 Cnslt Project Develop 538155 Transportation 800 2419.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487220 800 33448 Const - Roadside Improve 538130 Transportation 800 613703.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1487575 800 33449 Cnslt Project Develop 538155 Transportation 800 506.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487227 800 33450 Main -Cleaning Serv 532022 Transportation 800 4954.070 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 1487686 800 33451 Const - Roadside Improve 538130 Transportation 800 8704.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1487571 800 33452 Off-Office Supplies 546002 Transportation 800 83.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487258 800 33453 Const - Bridge Reconstrctn 538220 Transportation 800 204791.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1487533 800 33454 Const - Bridge Reconstrctn 538220 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487493 800 33455 Cnslt Project Develop 538155 Transportation 800 1576.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487439 800 33456 Cnslt Project Develop 538155 Transportation 800 565.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487226 800 33457 Const - nonInterST Resurface 538110 Transportation 800 43374.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A P I CONSTRUCTION CORP 50485 1487593 800 33458 Eqp Main-Repair parts 545006 Transportation 800 18.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487791 800 33459 NonRealEstRnt-Office Copier 591030 Transportation 800 56.450 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487641 800 33460 Const - nonInterST Resurface 538110 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487479 800 33461 Const - Roadside Improve 538130 Transportation 800 129769.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1487577 800 33462 Eqp Main-SmallToolsImplements 545008 Transportation 800 -31.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1484196 800 33463 Const - Bridge Reconstrctn 538220 Transportation 800 5700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1487319 800 33464 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 149.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487251 800 33465 SpOpSp-Safety 547032 Transportation 800 243.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487268 800 33466 SpOpSp-Safety 547032 Transportation 800 423.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487266 800 33467 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1487273 800 33468 Energy - Electricity 520202 Transportation 800 26.580 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487668 800 33469 Cnslt Project Develop 538155 Transportation 800 34335 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1487214 800 33470 Cnslt Project Develop 538155 Transportation 800 29107 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1487654 800 33471 Main - Motor Vehicles 533019 Transportation 800 669.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1487421 800 33472 Const - nonInterST Resurface 538110 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487476 800 33473 Energy - Electricity 520202 Transportation 800 38.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1487236 800 33474 Main - Office Copier 533040 Transportation 800 186.830 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487702 800 33475 Energy - Electricity 520202 Transportation 800 101.720 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1487708 800 33476 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487261 800 33477 Eqp Main-Repair parts 545006 Transportation 800 39.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487253 800 33478 Energy - Electricity 520202 Transportation 800 5.240 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1487751 800 33479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 1487808 800 33480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1487794 800 33481 Cnslt Project Develop 538155 Transportation 800 567.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487202 800 33482 Main - Motor Vehicles 533019 Transportation 800 649 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CAMBRIDGE TRANSMISSIONS 73997 1487272 800 33483 Const - nonInterST Resurface 538110 Transportation 800 101104.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 1487287 800 33484 Main -Cleaning Serv 532022 Transportation 800 14931.920 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 1487687 800 33485 Const - Roadside Improve 538130 Transportation 800 7507.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1487573 800 33486 Const - Roadside Improve 538130 Transportation 800 206691.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 1487301 800 33487 Cnslt Project Develop 538155 Transportation 800 3056.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487616 800 33488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487746 800 33489 Const - Major Hwy Impr 538140 Transportation 800 15778 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487354 800 33490 Main -GarbageRemoval 532023 Transportation 800 65 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1487244 800 33491 Local Unit Fed Reimb 583110 Transportation 800 8636.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD COUNTY 64089 1487451 800 33492 Cnslt Project Develop 538155 Transportation 800 7868.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1487433 800 33493 Cnslt Project Develop 538155 Transportation 800 655.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487228 800 33494 SpOpSp-Safety 547032 Transportation 800 7128 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1487260 800 33495 Energy - Electricity 520202 Transportation 800 24.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487680 800 33496 Energy - Electricity 520202 Transportation 800 146.110 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487676 800 33497 Inf Main-Roadway pipeandtile 544036 Transportation 800 -112.640 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTURY PIPE and SUPPLY INC 7956 1487838 800 33498 Const - nonInterST Resurface 538110 Transportation 800 143259.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487381 800 33499 Const - InterSt Resurface 538120 Transportation 800 71250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487300 800 33500 Inf Main-Roadway pipeandtile 544036 Transportation 800 -105.680 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTURY PIPE and SUPPLY INC 7956 1487837 800 33501 Const - Roadside Improve 538130 Transportation 800 52839.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487527 800 33502 Cnslt Project Develop 538155 Transportation 800 5077.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1487430 800 33503 Const - nonInterST Resurface 538110 Transportation 800 86087.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487507 800 33504 Const - Road Sfty Improve 538800 Transportation 800 83664 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1487520 800 33505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1487691 800 33506 Const - nonInterST Resurface 538110 Transportation 800 327255.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1487570 800 33507 Cnslt Project Develop 538155 Transportation 800 149.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487655 800 33508 Eqp Main-Repair parts 545006 Transportation 800 373.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487728 800 33509 Cnslt Project Develop 538155 Transportation 800 86.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1487656 800 33510 Cnslt Project Develop 538155 Transportation 800 20858.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1487715 800 33511 Cnslt Project Develop 538155 Transportation 800 312.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1487436 800 33512 Const - Road Sfty Improve 538800 Transportation 800 206510.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1487378 800 33513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487783 800 33514 Cnslt Project Develop 538155 Transportation 800 1741.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1487431 800 33515 Const - nonInterST Resurface 538110 Transportation 800 1248.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487514 800 33516 Energy - Electricity 520202 Transportation 800 129.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1487710 800 33517 Const - InterSt Resurface 538120 Transportation 800 179923.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487334 800 33518 Energy - Electricity 520202 Transportation 800 21.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487766 800 33519 Energy - Electricity 520202 Transportation 800 647.780 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1487675 800 33520 Const - InterSt Resurface 538120 Transportation 800 42500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487298 800 33521 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8143.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1487670 800 33522 Const - nonInterST Resurface 538110 Transportation 800 308125.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487582 800 33523 Cnslt Project Develop 538155 Transportation 800 515 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487653 800 33524 Const - nonInterST Resurface 538110 Transportation 800 2975 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487509 800 33525 Energy - Electricity 520202 Transportation 800 582.610 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487775 800 33526 Const - Bridge Reconstrctn 538220 Transportation 800 977043.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1487547 800 33527 Const - Road Sfty Improve 538800 Transportation 800 53367.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1487519 800 33528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487735 800 33529 Fac Main -Plumbing Drainage 543014 Transportation 800 104.740 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'DONNELL SUPPLY CORPORATION 71790 1487392 800 33530 Energy - Electricity 520202 Transportation 800 5.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1487765 800 33531 Eqp Main-Repair parts 545006 Transportation 800 7.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487727 800 33532 SpOp - Safety -Apparel 547160 Transportation 800 136.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487408 800 33533 Main - Office Copier 533040 Transportation 800 173.010 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487817 800 33534 Main -GarbageRemoval 532023 Transportation 800 269 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1487634 800 33535 Const - Bridge Reconstrctn 538220 Transportation 800 22925 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487565 800 33536 Eqp Main-Repair parts 545006 Transportation 800 336.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1487390 800 33537 Const - nonInterST Resurface 538110 Transportation 800 12164.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487505 800 33538 3P InState Travel - Lodging 595810 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LYNDA INC 225849 1484178 800 33539 Energy - Electricity 520202 Transportation 800 37.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1487773 800 33540 Const - InterSt Resurface 538120 Transportation 800 13750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487295 800 33541 Eqp Main-Repair parts 545006 Transportation 800 33.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487830 800 33542 Const - Bridge Reconstrctn 538220 Transportation 800 110005.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487566 800 33543 Inf Main-Sand cinders 544016 Transportation 800 4413.360 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ELKHART COUNTY GRAVEL INC 87670 1487840 800 33544 Const - Bridge Reconstrctn 538220 Transportation 800 269559.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1487546 800 33545 Energy - Electricity 520202 Transportation 800 554.110 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487673 800 33546 Const - nonInterST Resurface 538110 Transportation 800 2407.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487510 800 33547 Eqp Main-Repair parts 545006 Transportation 800 19.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487729 800 33548 Inf Main-Cement concrete 544038 Transportation 800 1358 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1487726 800 33549 Const -ROAD ILLUMINATION 538520 Transportation 800 58368.500 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1487587 800 33550 Const - Roadside Improve 538130 Transportation 800 20573.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487528 800 33551 Employee Physical Examinations 519502 Transportation 800 150 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DEACONESS CLINIC I 242519 1487385 800 33552 Cnslt Project Develop 538155 Transportation 800 10829.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487605 800 33553 Const - nonInterST Resurface 538110 Transportation 800 11496.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1487586 800 33554 Off-Office Supplies 546002 Transportation 800 91.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487823 800 33555 Const - nonInterST Resurface 538110 Transportation 800 18382.410 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487508 800 33556 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 33.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1487402 800 33557 Paving maintenance equipment 555518 Transportation 800 74300 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 1487717 800 33558 Const - nonInterST Resurface 538110 Transportation 800 344329.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487516 800 33559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487733 800 33560 Local Unit Fed Reimb 583110 Transportation 800 757.070 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DUNKIRK 59523 1487713 800 33561 Inf Main-WeighStation RestArea 544018 Transportation 800 113.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LEMING SUPPLY INC 12197 1487630 800 33562 Energy - Electricity 520202 Transportation 800 187.890 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487756 800 33563 Eqp Main-Repair parts 545006 Transportation 800 35.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1487391 800 33564 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 106.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY MORRIS 293166 1487631 800 33565 Const - nonInterST Resurface 538110 Transportation 800 152464.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1487557 800 33566 Const - InterSt Resurface 538120 Transportation 800 176 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487335 800 33567 Const - InterSt Resurface 538120 Transportation 800 100000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487293 800 33568 Const - Bridge Reconstrctn 538220 Transportation 800 67749.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1487534 800 33569 Const - nonInterST Resurface 538110 Transportation 800 830747.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1487536 800 33570 Fac Main -Plumbing Drainage 543014 Transportation 800 181.370 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1487400 800 33571 Cnslt Project Develop 538155 Transportation 800 7541.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487437 800 33572 Const - nonInterST Resurface 538110 Transportation 800 1164518.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487305 800 33573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1487399 800 33574 Const - nonInterST Resurface 538110 Transportation 800 187038.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A P I CONSTRUCTION CORP 50485 1487594 800 33575 Const - nonInterST Resurface 538110 Transportation 800 529788.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487347 800 33576 Cnslt Project Develop 538155 Transportation 800 1034.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487612 800 33577 Off-Office Supplies 546002 Transportation 800 27.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487642 800 33578 Local Unit Fed Reimb 583110 Transportation 800 60809.630 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1487623 800 33579 Local Unit Fed Reimb 583110 Transportation 800 42950.090 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1487625 800 33580 Cnslt Project Develop 538155 Transportation 800 2293.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487610 800 33581 SpOp-Research and Testing 547056 Transportation 800 1.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1487423 800 33582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487719 800 33583 Energy - Electricity 520202 Transportation 800 32.680 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487782 800 33584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4748.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487652 800 33585 Const - nonInterST Resurface 538110 Transportation 800 11131.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487506 800 33586 Cnslt Project Develop 538155 Transportation 800 360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487609 800 33587 Main -Cleaning Serv 532022 Transportation 800 22766.750 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 1487688 800 33588 Energy - Electricity 520202 Transportation 800 392.160 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487771 800 33589 Cnslt Project Develop 538155 Transportation 800 2301.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1487613 800 33590 Shop equipment 555539 Transportation 800 3995 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE REPAIR SERVICE INC 5052 1487822 800 33591 Main -GarbageRemoval 532023 Transportation 800 50 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1487734 800 33592 Const - nonInterST Resurface 538110 Transportation 800 17481.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE CONSTRUCTION 69996 1487585 800 33593 Energy - Natural Gas 520204 Transportation 800 21.350 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1487768 800 33594 Energy - Electricity 520202 Transportation 800 59.250 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487674 800 33595 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487398 800 33596 Energy - Electricity 520202 Transportation 800 233.990 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1487769 800 33597 Energy - Electricity 520202 Transportation 800 21.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487763 800 33598 Const - Bridge Reconstrctn 538220 Transportation 800 95842.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1487531 800 33599 Main -GarbageRemoval 532023 Transportation 800 11800 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1487737 800 33600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487784 800 33601 Energy - Electricity 520202 Transportation 800 15.820 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487672 800 33602 Const - Bridge Replace 538210 Transportation 800 46644.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487376 800 33603 Off-Ink Catrdge and Toner 546020 Transportation 800 10.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487636 800 33604 Const - nonInterST Resurface 538110 Transportation 800 126906.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1487592 800 33605 SpOp - Safety -Apparel 547160 Transportation 800 73 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487394 800 33606 Const - Bridge Reconstrctn 538220 Transportation 800 6984.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487562 800 33607 Main - BuildgandGrnd Main 532010 Transportation 800 406.140 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KG SUPPLY INC 365703 1487401 800 33608 SpOp - Safety -Apparel 547160 Transportation 800 148.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487640 800 33609 Const - Bridge Reconstrctn 538220 Transportation 800 154192.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1487336 800 33610 Const - Bridge Reconstrctn 538220 Transportation 800 90790.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1487324 800 33611 Cnslt Project Develop 538155 Transportation 800 4281.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487617 800 33612 Const - Bridge Reconstrctn 538220 Transportation 800 177.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487599 800 33613 Const - nonInterST Resurface 538110 Transportation 800 5746 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487312 800 33614 Cnslt Project Develop 538155 Transportation 800 18110.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1487442 800 33615 Const - Bridge Reconstrctn 538220 Transportation 800 44725.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487567 800 33616 Const - nonInterST Resurface 538110 Transportation 800 1501589.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487515 800 33617 Cnslt Project Develop 538155 Transportation 800 2963.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487618 800 33618 Cnslt Project Develop 538155 Transportation 800 2640.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487621 800 33619 Const - Road Sfty Improve 538800 Transportation 800 36648.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOOSIER CO INC 8629 1487550 800 33620 Energy - Electricity 520202 Transportation 800 22.960 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1487761 800 33621 NonRealEstRnt-Office Copier 591030 Transportation 800 111.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487821 800 33622 Energy - Electricity 520202 Transportation 800 20369.850 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487778 800 33623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487828 800 33624 NonRealEstRnt-Office Copier 591030 Transportation 800 99.440 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487820 800 33625 Cnslt Project Develop 538155 Transportation 800 450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1487627 800 33626 Const - Bridge Replace 538210 Transportation 800 133918.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1487545 800 33627 Main - RESURFACING 532050 Transportation 800 211826.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487383 800 33628 Const - nonInterST Resurface 538110 Transportation 800 55074.410 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487346 800 33629 Const - GUARDRAIL 538510 Transportation 800 10549.200 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 1487304 800 33630 Const - nonInterST Resurface 538110 Transportation 800 76110.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487518 800 33631 Energy - Electricity 520202 Transportation 800 207.090 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1487779 800 33632 Const - Bridge Reconstrctn 538220 Transportation 800 100.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487602 800 33633 Const - Roadside Improve 538130 Transportation 800 20658.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487525 800 33634 Const - Road Sfty Improve 538800 Transportation 800 88442.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOOSIER CO INC 8629 1487551 800 33635 Off-Office Supplies 546002 Transportation 800 3.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487637 800 33636 SpOp -Household 547016 Transportation 800 -35.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1487643 800 33637 Inf Main-Roadway pipeandtile 544036 Transportation 800 178.740 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTURY PIPE and SUPPLY INC 7956 1487826 800 33638 Cnslt Project Develop 538155 Transportation 800 4319.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1487626 800 33639 Const - nonInterST Resurface 538110 Transportation 800 83918.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487584 800 33640 Cnslt Project Develop 538155 Transportation 800 2691.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1487449 800 33641 Energy - Electricity 520202 Transportation 800 28.990 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487684 800 33642 Inf Main-Roadway pipeandtile 544036 Transportation 800 328.640 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTURY PIPE and SUPPLY INC 7956 1487836 800 33643 Const - Roadside Improve 538130 Transportation 800 2393.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487524 800 33644 Cnslt Project Develop 538155 Transportation 800 2619.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487622 800 33645 Const - Bridge Reconstrctn 538220 Transportation 800 154425.010 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1487337 800 33646 Const - Bridge Reconstrctn 538220 Transportation 800 59994.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487568 800 33647 Const - Road Sfty Improve 538800 Transportation 800 35241 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487379 800 33648 Cnslt Project Develop 538155 Transportation 800 773.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487200 800 33649 Eqp Main-Repair parts 545006 Transportation 800 198.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS COUNTY GARAGE DOORS INC 304515 1487407 800 33650 Fac Main -Painting 543018 Transportation 800 26.170 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials A and R SUPPLY OF INDIANA INC 75262 1487393 800 33651 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER A. GENTRY 207347 1487395 800 33652 Eqp Main-Repair parts 545006 Transportation 800 -21.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487718 800 33653 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 145.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENEVA MARRS 308316 1487422 800 33654 Const - Roadside Improve 538130 Transportation 800 59678.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 1487556 800 33655 Cnslt Project Develop 538155 Transportation 800 2036.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1487446 800 33656 Main-BuildMat-Supplies 543073 Transportation 800 21.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LENTS LOCK and SAFE INC 80999 1484266 800 33657 Cnslt Project Develop 538155 Transportation 800 2827.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487614 800 33658 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1241.790 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1487841 800 33659 Energy - Electricity 520202 Transportation 800 125.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487677 800 33660 Const - Bridge Replace 538210 Transportation 800 57068.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487375 800 33661 Energy - Electricity 520202 Transportation 800 171.730 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1487711 800 33662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487833 800 33663 Local Unit Fed Reimb 583110 Transportation 800 3802.230 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REDKEY CLERK-TREASURER 73561 1487712 800 33664 Const - nonInterST Resurface 538110 Transportation 800 461774.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487522 800 33665 Const - InterSt Resurface 538120 Transportation 800 370766.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487384 800 33666 Eqp Main-Repair parts 545006 Transportation 800 83.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY HOWELL GARAGE LLC 294453 1487785 800 33667 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KHALIL I. DUGHAISH 179085 1487388 800 33668 Const - GUARDRAIL 538510 Transportation 800 25252.500 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIALTIES COMPANY LLC 108686 1487323 800 33669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487723 800 33670 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAVIS KOHL 210720 1487650 800 33671 Const - nonInterST Resurface 538110 Transportation 800 3500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487377 800 33672 Energy - Electricity 520202 Transportation 800 25.250 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1487767 800 33673 Local Unit Fed Reimb 583110 Transportation 800 20385.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1487619 800 33674 Const - nonInterST Resurface 538110 Transportation 800 79405.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487372 800 33675 Main - Motor Vehicles 533019 Transportation 800 60 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BCLR ACQUISITIONS 229366 1487895 800 33676 Energy - Electricity 520202 Transportation 800 27.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1487757 800 33677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -261 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487725 800 33678 Const - Bridge Reconstrctn 538220 Transportation 800 62014.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487561 800 33679 Cnslt Project Develop 538155 Transportation 800 215.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487615 800 33680 Const - nonInterST Resurface 538110 Transportation 800 27919 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487310 800 33681 Main - Motor Vehicles 533019 Transportation 800 320.750 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BCLR ACQUISITIONS 229366 1487876 800 33682 Eqp Main-Acetylene Oxygn 545012 Transportation 800 328.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1487724 800 33683 Energy - Electricity 520202 Transportation 800 28.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1487764 800 33684 Const - nonInterST Resurface 538110 Transportation 800 141310.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487512 800 33685 Energy - Natural Gas 520204 Transportation 800 19.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1487664 800 33686 NonRealEstRnt-Office Copier 591030 Transportation 800 124.410 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487736 800 33687 Water and Sewage 520102 Transportation 800 101.660 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1487777 800 33688 Main - Motor Vehicles 533019 Transportation 800 100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BCLR ACQUISITIONS 229366 1487875 800 33689 Const - Roads 538700 Transportation 800 74055.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487603 800 33690 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TROY ARNOLD 307019 1487396 800 33691 Const - Bridge Reconstrctn 538220 Transportation 800 29982.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487598 800 33692 Fac Main -Plumbing Drainage 543014 Transportation 800 26.560 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1487389 800 33693 Local Unit Fed Reimb 583110 Transportation 800 2853.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1487624 800 33694 Const - nonInterST Resurface 538110 Transportation 800 201007.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487543 800 33695 Const - Major Hwy Impr 538140 Transportation 800 65043.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1487350 800 33696 Energy - Electricity 520202 Transportation 800 80.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487678 800 33697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1487884 800 33698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1487888 800 33699 Fac Main -Electrical 543016 Transportation 800 91.410 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VALLEY ELECTRIC SUPPLY CORP 9128 1487386 800 33700 Local Unit Fed Reimb 583110 Transportation 800 4234.770 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DUNKIRK 59523 1487716 800 33701 Main - Motor Vehicles 533019 Transportation 800 320.750 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BCLR ACQUISITIONS 229366 1487883 800 33702 Inf Main-WeighStation RestArea 544018 Transportation 800 439.310 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LEMING SUPPLY INC 12197 1487633 800 33703 Main -GarbageRemoval 532023 Transportation 800 538 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1487635 800 33704 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1487720 800 33705 Energy - Electricity 520202 Transportation 800 23.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1487770 800 33706 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DREW SEITZ 365254 1487387 800 33707 SpOp - Safety -Apparel 547160 Transportation 800 37.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487645 800 33708 Energy - Electricity 520202 Transportation 800 123.460 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1487774 800 33709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487732 800 33710 Const - nonInterST Resurface 538110 Transportation 800 71551.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487521 800 33711 Const - nonInterST Resurface 538110 Transportation 800 9943.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1487513 800 33712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UEBELHOR AND SONS CHEV OLDS 64678 1487406 800 33713 Const - nonInterST Resurface 538110 Transportation 800 133577.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 1487339 800 33714 Cnslt Project Develop 538155 Transportation 800 17110.250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1487604 800 33715 Const - Bridge Reconstrctn 538220 Transportation 800 37866.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487371 800 33716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487721 800 33717 Eqp Main-Acetylene Oxygn 545012 Transportation 800 317.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1487730 800 33718 Cnslt Project Develop 538155 Transportation 800 2664.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1487447 800 33719 Const - Bridge Replace 538210 Transportation 800 18772.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1487544 800 33720 Energy - Electricity 520202 Transportation 800 58.680 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487780 800 33721 Main-BuildMat-Supplies 543073 Transportation 800 174.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 1487629 800 33722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487829 800 33723 Eqp Main-Repair parts 545006 Transportation 800 72.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1487404 800 33724 Const - Bridge Replace 538210 Transportation 800 17275.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487373 800 33725 Local Unit Fed Reimb 583110 Transportation 800 989.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1487620 800 33726 Water and Sewage 520102 Transportation 800 139.530 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1487709 800 33727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487405 800 33728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 416.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1487885 800 33729 Cnslt Project Develop 538155 Transportation 800 224.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1487658 800 33730 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN WALLS 356823 1487649 800 33731 Energy - Natural Gas 520204 Transportation 800 21.230 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1487665 800 33732 SpOp - Safety -Apparel 547160 Transportation 800 70.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487648 800 33733 Const - Roadside Improve 538130 Transportation 800 176321.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1487578 800 33734 Inf Main-Salt NaCl 544020 Transportation 800 1540.940 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1487819 800 33735 Const - Roadside Improve 538130 Transportation 800 106200.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487529 800 33736 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID WERLING 366101 1486464 800 33737 Const - Bridge Reconstrctn 538220 Transportation 800 205240.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487560 800 33738 Cnslt Project Develop 538155 Transportation 800 9674.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1487429 800 33739 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRYAN M VEALE 178482 1487397 800 33740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER HYDRAULIC/INDUSTRIAL 62091 1487893 800 33741 Const - Road Sfty Improve 538800 Transportation 800 60665.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOOSIER CO INC 8629 1487549 800 33742 Energy - Electricity 520202 Transportation 800 20.900 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487669 800 33743 Const - Roadside Improve 538130 Transportation 800 211704.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1487579 800 33744 Eqp Main-Repair parts 545006 Transportation 800 45.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1487722 800 33745 Energy - Electricity 520202 Transportation 800 37.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487682 800 33746 Cnslt Project Develop 538155 Transportation 800 668.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1487443 800 33747 Const - Bridge Reconstrctn 538220 Transportation 800 62651.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1487564 800 33748 Energy - Electricity 520202 Transportation 800 39.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1487772 800 33749 Inf Main-Lumber Building 544050 Transportation 800 1350.940 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CPP FILTER CORP 69958 1487671 800 33750 Const - nonInterST Resurface 538110 Transportation 800 76884.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487523 800 33751 Cnslt Planning 538154 Transportation 800 13875.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1487448 800 33752 Inf Main-Cement concrete 544038 Transportation 800 190 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1487825 800 33753 Const - Roadside Improve 538130 Transportation 800 167263.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1487580 800 33754 Const - Bridge Reconstrctn 538220 Transportation 800 22490.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1487596 800 33755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1487403 800 33756 Local Unit Fed Reimb 583110 Transportation 800 2598.560 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1487424 800 33757 Energy - Electricity 520202 Transportation 800 28.320 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1487679 800 33758 Const - nonInterST Resurface 538110 Transportation 800 320560.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1487569 800 33759 Eqp Main-SmallToolsImplements 545008 Transportation 800 221.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 1487644 800 33760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1487886 800 33761 Cnslt Project Develop 538155 Transportation 800 4124.890 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487608 800 33762 Energy - Electricity 520202 Transportation 800 1480.890 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1487776 800 33763 Energy - Electricity 520202 Transportation 800 66.550 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1487781 800 33764 Const - nonInterST Resurface 538110 Transportation 800 269514.900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1487558 800 33765 Const - nonInterST Resurface 538110 Transportation 800 75991.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A P I CONSTRUCTION CORP 50485 1487595 800 33766 Const - Bridge Reconstrctn 538220 Transportation 800 200.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1487601 800 33767 Const - Roadside Improve 538130 Transportation 800 33693.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5242791 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1487537 800 33768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488141 800 33769 Fac Main - Elec - Wiring 543060 Transportation 800 1339.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1488080 800 33770 SpOp - Safety -Apparel 547160 Transportation 800 159.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488402 800 33771 Energy - Electricity 520202 Transportation 800 10.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488505 800 33772 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 211.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials U-RENT-IT CENTER INC 83070 1488156 800 33773 Const - RR Agreemnts 538600 Transportation 800 1127.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1488087 800 33774 Com and Train - TRAINING General 535014 Transportation 800 7170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ELEVATED SAFETY LLC 345174 1488046 800 33775 Com and Train - TRAINING General 535014 Transportation 800 550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 1488045 800 33776 SpOp -Household 547016 Transportation 800 3.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1488360 800 33777 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRAD STECKLER 178947 1488021 800 33778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1488379 800 33779 AdmOp-PostageMeter/Postage 599036 Transportation 800 26 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1488451 800 33780 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1488167 800 33781 Mot Veh Ex -AutoCleansers 541038 Transportation 800 429.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1488136 800 33782 Energy - Electricity 520202 Transportation 800 31.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488419 800 33783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 411.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1488270 800 33784 Inf Main-Signals Parts 544030 Transportation 800 6120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PEEK TRAFFIC CORPORATION 311689 1488034 800 33785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1488397 800 33786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 301.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488282 800 33787 Main -GarbageRemoval 532023 Transportation 800 750 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1488205 800 33788 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 4.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488169 800 33789 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 149.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW WESSELL 321262 1488449 800 33790 Main -Cleaning Serv 532022 Transportation 800 23187.250 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HILLCROFT SERVICES INC 73512 1488238 800 33791 SpOp - Safety -Apparel 547160 Transportation 800 153.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488380 800 33792 Local Unit Fed Reimb 583110 Transportation 800 6896.620 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 1487850 800 33793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1659.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1488316 800 33794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488320 800 33795 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 115.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINK ENVIRONMENT EQUIPMENT INC 51409 1487981 800 33796 Employee Physical Examinations 519502 Transportation 800 62 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1488469 800 33797 Main - InspectandTest 533043 Transportation 800 1316 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1488114 800 33798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488175 800 33799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7638.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1488274 800 33800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -216.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1487961 800 33801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1487977 800 33802 Cnslt Project Develop 538155 Transportation 800 13263.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1487995 800 33803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 438.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1488184 800 33804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488333 800 33805 Computers and Accessories 555554 Transportation 800 127 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1488365 800 33806 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 656 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1488076 800 33807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1487957 800 33808 Telecom -TelephoneLocalService 521002 Transportation 800 208.270 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 1487973 800 33809 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2917.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488254 800 33810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -3.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1488281 800 33811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 1488056 800 33812 Cnslt Project Develop 538155 Transportation 800 7887.410 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488144 800 33813 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN WORCH 355767 1488438 800 33814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488140 800 33815 Eqp Main-Repair parts 545006 Transportation 800 222.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488488 800 33816 Eqp Main-Repair parts 545006 Transportation 800 129.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPCO 266629 1488447 800 33817 Energy - Electricity 520202 Transportation 800 9.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488495 800 33818 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488439 800 33819 Improve to structure not bldgs 555451 Transportation 800 18500 Capital Costs 2019 Transportation INDOT ST HWY RandR 30528 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 1488038 800 33820 Off-Office Supplies 546002 Transportation 800 73.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1488481 800 33821 Off-Office Supplies 546002 Transportation 800 241.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1488040 800 33822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1488138 800 33823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488329 800 33824 SpOp - Safety -Apparel 547160 Transportation 800 26 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488363 800 33825 Main - Office Copier 533040 Transportation 800 48.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487984 800 33826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488208 800 33827 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1488110 800 33828 Paving maintenance equipment 555518 Transportation 800 74300 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 1487964 800 33829 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KRISTEN BARNARD 236280 1488171 800 33830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1488290 800 33831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488335 800 33832 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3634 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1488273 800 33833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 513.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1488232 800 33834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1488377 800 33835 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486372 800 33836 Improve to structure not bldgs 555451 Transportation 800 18500 Capital Costs 2019 Transportation INDOT ST HWY RandR 30528 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 1488041 800 33837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -74.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488293 800 33838 Household kitchen and laundry 555502 Transportation 800 629.980 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1487955 800 33839 Energy - Electricity 520202 Transportation 800 87.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488489 800 33840 Water and Sewage 520102 Transportation 800 317.760 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE WATER SERVICES 256066 1488480 800 33841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488322 800 33842 SpOp - Safety -Apparel 547160 Transportation 800 37.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488391 800 33843 Eqp Main-Repair parts 545006 Transportation 800 75.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1487976 800 33844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1488346 800 33845 Local Unit Fed Reimb 583110 Transportation 800 55670.140 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 1487867 800 33846 Cnslt Project Develop 538155 Transportation 800 3764.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1488011 800 33847 Local Unit Fed Reimb 583110 Transportation 800 2982.440 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY 56944 1487864 800 33848 Cnslt Construc Inspection 538152 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 1487877 800 33849 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 17915.890 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488463 800 33850 Eqp Main-Repair parts 545006 Transportation 800 7.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488209 800 33851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON FORD LINCOLN and MERC 4316 1488206 800 33852 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488223 800 33853 Cnslt Project Develop 538155 Transportation 800 2784.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1488416 800 33854 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487966 800 33855 Main - InspectandTest 533043 Transportation 800 530 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1488150 800 33856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1488201 800 33857 Local Unit Fed Reimb 583110 Transportation 800 13492.930 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 1488002 800 33858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 1488057 800 33859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 513.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488292 800 33860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1488271 800 33861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488395 800 33862 Main - BuildgandGrnd Main 532010 Transportation 800 280 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR CO OF COLUMBUS INC 2662 1488336 800 33863 Cnslt Project Develop 538155 Transportation 800 1291.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488107 800 33864 Main - InspectandTest 533043 Transportation 800 24184 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1488112 800 33865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1488297 800 33866 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID COLEMAN 231523 1488032 800 33867 Main - Motor Vehicles 533019 Transportation 800 60 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1488261 800 33868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488187 800 33869 Employee Physical Examinations 519502 Transportation 800 120 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W KEVIN BRITT MD LLC 249865 1488375 800 33870 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2008.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488466 800 33871 Eqp Main-Acetylene Oxygn 545012 Transportation 800 126.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488193 800 33872 Local Unit Fed Reimb 583110 Transportation 800 8337.360 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 1488004 800 33873 NonRealEstRnt-MaintEquipment 591011 Transportation 800 45000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1488308 800 33874 Cnslt Environmental 538153 Transportation 800 2644.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488093 800 33875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488383 800 33876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487959 800 33877 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1488473 800 33878 Eqp Main-Repair parts 545006 Transportation 800 38.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIED ELECTRONICS 12867 1488457 800 33879 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1673.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1488115 800 33880 Const - RR Agreemnts 538600 Transportation 800 3934.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1488086 800 33881 Cnslt Project Develop 538155 Transportation 800 7061.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1488099 800 33882 Main-BuildMat-Supplies 543073 Transportation 800 56.970 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1488350 800 33883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 456.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488224 800 33884 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1488077 800 33885 SpOp - Safety -Apparel 547160 Transportation 800 34.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488200 800 33886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488210 800 33887 Main-BuildMat-Supplies 543073 Transportation 800 82.800 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1488337 800 33888 Inf Main-Bridge Materials 544040 Transportation 800 7.020 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIBERTY 72554 1488437 800 33889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488324 800 33890 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3250 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1488123 800 33891 Cnslt Project Develop 538155 Transportation 800 581.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1488066 800 33892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 639.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1488314 800 33893 Energy - Electricity 520202 Transportation 800 33.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1488497 800 33894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488185 800 33895 Inf Main-Bituminus Mixture 544028 Transportation 800 33722.700 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1488226 800 33896 Cnslt Project Develop 538155 Transportation 800 754.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1487846 800 33897 Main-BuildMat-Supplies 543073 Transportation 800 186.470 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1488351 800 33898 Cnslt Project Develop 538155 Transportation 800 1552.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1488084 800 33899 NonRealEstRnt-Office Copier 591030 Transportation 800 114.540 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487985 800 33900 Main - Office Copier 533040 Transportation 800 51.560 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487983 800 33901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488286 800 33902 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8345.950 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1488356 800 33903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1488212 800 33904 Inf Main-Bituminus Mixture 544028 Transportation 800 340.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1488455 800 33905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488266 800 33906 Telecom -TelephoneLocalService 521002 Transportation 800 91.750 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 1487974 800 33907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488173 800 33908 SpOpSp-Safety 547032 Transportation 800 458.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488372 800 33909 Inf Main-Signs Posts 544026 Transportation 800 89769.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MANDEL METALS INC 296566 1488044 800 33910 SpOp -Household 547016 Transportation 800 207.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1488259 800 33911 Employee Physical Examinations 519502 Transportation 800 544 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1488472 800 33912 Cnslt Project Develop 538155 Transportation 800 14574.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1488242 800 33913 Off-Office Supplies 546002 Transportation 800 0.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1488162 800 33914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 1487978 800 33915 Fac Main - Elec - Wiring 543060 Transportation 800 87 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1488081 800 33916 AdmOp-Dues and Subscriptions 599026 Transportation 800 302.600 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1488047 800 33917 Cnslt Project Develop 538155 Transportation 800 52000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1488006 800 33918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488229 800 33919 Local Unit Fed Reimb 583110 Transportation 800 9247.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1488005 800 33920 Main-BuildMat-Supplies 543073 Transportation 800 284.990 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1488303 800 33921 Const - RR Agreemnts 538600 Transportation 800 2471.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1488106 800 33922 Local Unit Fed Reimb 583110 Transportation 800 4184.300 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1487847 800 33923 Cnslt Project Develop 538155 Transportation 800 29288.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488247 800 33924 Off-Office Supplies 546002 Transportation 800 57.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1488186 800 33925 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 206.420 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488179 800 33926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1488376 800 33927 Com and Train - TRAINING General 535014 Transportation 800 3300 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRYOR LEARNING SOLUTIONS INC 62074 1488029 800 33928 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 284.340 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING SAND and GRAVEL CO INC 310091 1488485 800 33929 Main - InspectandTest 533043 Transportation 800 302 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1488113 800 33930 NonRealEstRnt-Office Copier 591030 Transportation 800 101.170 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487984 800 33931 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1487980 800 33932 Cnslt Structural Inspection 538151 Transportation 800 2492.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1488003 800 33933 Cnslt Project Develop 538155 Transportation 800 25248.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1488018 800 33934 SpOp -Household 547016 Transportation 800 24.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1488400 800 33935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1488386 800 33936 Cnslt Project Develop 538155 Transportation 800 1002.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1488012 800 33937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488305 800 33938 Telecom - Cellular 521016 Transportation 800 232.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 1488023 800 33939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488152 800 33940 Local Unit Fed Reimb 583110 Transportation 800 2 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1487660 800 33941 Off-Office Supplies 546002 Transportation 800 137.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1488165 800 33942 Cnslt Project Develop 538155 Transportation 800 5679.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1488100 800 33943 Cnslt Project Develop 538155 Transportation 800 10167.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1488085 800 33944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1488399 800 33945 Mot Veh Ex -TiresandRltd 541036 Transportation 800 102 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials R and T TIRE and AUTO 96299 1488222 800 33946 Eqp Main-Acetylene Oxygn 545012 Transportation 800 130.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488116 800 33947 3P InState Travel - Lodging 595810 Transportation 800 69 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JKS HOTEL COMPANY 315454 1488278 800 33948 Cnslt Project Develop 538155 Transportation 800 458.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1487988 800 33949 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5179.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488252 800 33950 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1488109 800 33951 Water and Sewage 520102 Transportation 800 30.020 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 1488423 800 33952 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2059.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ERNEST INDUSTRIES 232515 1488065 800 33953 AdmOp-Dues and Subscriptions 599026 Transportation 800 380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN TRAFFIC SAFETY SERVIC 92090 1488036 800 33954 Eqp Main-Repair parts 545006 Transportation 800 115 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER BATTERY 236726 1488135 800 33955 Local Unit Fed Reimb 583110 Transportation 800 13726.010 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1488413 800 33956 Cnslt Project Develop 538155 Transportation 800 51506.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488007 800 33957 Energy - Electricity 520202 Transportation 800 29.730 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1488491 800 33958 Cnslt Project Develop 538155 Transportation 800 5453.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLOOD HOUND LLC 344735 1488031 800 33959 Const - Major Hwy Impr 538140 Transportation 800 -816282.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487924 800 33960 Main - Motor Vehicles 533019 Transportation 800 18 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1488159 800 33961 Main -Cleaning Serv 532022 Transportation 800 272.910 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 1488456 800 33962 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 56306.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1488043 800 33963 Main - BuildgandGrnd Main 532010 Transportation 800 410 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 1488313 800 33964 Cnslt Project Develop 538155 Transportation 800 666.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1488014 800 33965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488321 800 33966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488344 800 33967 Cnslt Project Develop 538155 Transportation 800 3350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1488089 800 33968 Eqp Main-Repair parts 545006 Transportation 800 55.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1488142 800 33969 Energy - Electricity 520202 Transportation 800 45.320 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1488498 800 33970 Main -WeighStations RestArea 532036 Transportation 800 411.650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1488240 800 33971 Eqp Main-SmallToolsImplements 545008 Transportation 800 328.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488069 800 33972 AdmOp-EmpReimb-CDL 599215 Transportation 800 28 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZACHARY HUHNKE 362985 1488467 800 33973 Main - Office Copier 533040 Transportation 800 5.710 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487982 800 33974 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 859.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1488279 800 33975 Cnslt Project Develop 538155 Transportation 800 3324.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488097 800 33976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488450 800 33977 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW J MUELLER 200004 1488446 800 33978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RONALD HAMMACK 93810 1488357 800 33979 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5298.700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488464 800 33980 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488343 800 33981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488263 800 33982 Cnslt Construc Inspection 538152 Transportation 800 1200042.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1488042 800 33983 Employee Physical Examinations 519502 Transportation 800 89 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTON HEALTHCARE 116646 1488373 800 33984 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUANE BIGGS 367111 1488468 800 33985 Energy - Electricity 520202 Transportation 800 11.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488503 800 33986 Eqp Main-Acetylene Oxygn 545012 Transportation 800 143.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488211 800 33987 Main -WeighStations RestArea 532036 Transportation 800 520 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1488477 800 33988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -110.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488137 800 33989 Prog Op-Software Licensing 539038 Transportation 800 957 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 1488035 800 33990 Cnslt Project Develop 538155 Transportation 800 660.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1488095 800 33991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488220 800 33992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CORES PARTS AND REDISTRIBUTION INC 333498 1488194 800 33993 Inf Main-Signs Posts 544026 Transportation 800 404.470 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HGMC SUPPLY INC 226578 1488061 800 33994 NonRealEstRnt-Office Copier 591030 Transportation 800 207.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488227 800 33995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1487958 800 33996 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 24.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1488401 800 33997 Energy - Electricity 520202 Transportation 800 53.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1487113 800 33998 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1488299 800 33999 Cnslt Project Develop 538155 Transportation 800 1226 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488250 800 34000 Mot Veh Ex - Diesel 541016 Transportation 800 96.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DONALD KLINGE 250795 1487632 800 34001 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487983 800 34002 Eqp Main-Acetylene Oxygn 545012 Transportation 800 98.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488166 800 34003 Local Unit Fed Reimb 583110 Transportation 800 11354.060 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1487999 800 34004 Cnslt Project Develop 538155 Transportation 800 133305.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1488409 800 34005 Cnslt Project Develop 538155 Transportation 800 415.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488094 800 34006 Com and Train - TRAINING General 535014 Transportation 800 100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PURDUE UNIV 746 1488019 800 34007 Energy - Electricity 520202 Transportation 800 76.910 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488418 800 34008 Main -GarbageRemoval 532023 Transportation 800 45 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1488354 800 34009 Energy - Electricity 520202 Transportation 800 72.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488499 800 34010 SpOp-Refrigeration 547030 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JUSTIN BLEEDLOVE 217461 1486696 800 34011 Inf Main-Bituminus Mixture 544028 Transportation 800 624.360 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1488454 800 34012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488332 800 34013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488180 800 34014 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2480 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1488075 800 34015 Main -GarbageRemoval 532023 Transportation 800 56 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1488130 800 34016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488396 800 34017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1487975 800 34018 Eqp Main-Acetylene Oxygn 545012 Transportation 800 126.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488119 800 34019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 473.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1488285 800 34020 Energy - Electricity 520202 Transportation 800 34.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488426 800 34021 SpOp -Household 547016 Transportation 800 49.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1488177 800 34022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED IND TECHNOLOGIES 94296 1488221 800 34023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488318 800 34024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488319 800 34025 SpOp - Safety -Apparel 547160 Transportation 800 130.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488367 800 34026 Main -GarbageRemoval 532023 Transportation 800 85 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 1488452 800 34027 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ORLEANS FAMILY HEALTH 212229 1488453 800 34028 AdmOp-Freight and Express 599042 Transportation 800 22.740 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1488232 800 34029 Cnslt Structural Inspection 538151 Transportation 800 8549.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WISS JANNEY ELSTNER ASSOC INC 188787 1487993 800 34030 Eqp Main-Repair parts 545006 Transportation 800 47.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488487 800 34031 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486900 800 34032 Off-Ink Catrdge and Toner 546020 Transportation 800 27.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1488186 800 34033 Cnslt Project Develop 538155 Transportation 800 65391.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1487989 800 34034 SpOp - Safety -Apparel 547160 Transportation 800 111.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488486 800 34035 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 58.840 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LORI EARLEY 353199 1488172 800 34036 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2265.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488460 800 34037 Eqp Main-Acetylene Oxygn 545012 Transportation 800 182.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488132 800 34038 Telecom -TelephoneLocalService 521002 Transportation 800 52.150 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNMAN TELECOMMUNICATIONS 76730 1487972 800 34039 Cnslt Project Develop 538155 Transportation 800 1667.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488101 800 34040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE SUPPLY 97824 1488385 800 34041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1488405 800 34042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1488358 800 34043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488323 800 34044 Local Unit Fed Reimb 583110 Transportation 800 18464 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 1487997 800 34045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488325 800 34046 AdmOp-Freight and Express 599042 Transportation 800 -150 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1483532 800 34047 Prof Serv - Engineering 531039 Transportation 800 1238 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1488037 800 34048 Com and Train - TRAINING General 535014 Transportation 800 422.650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLANCHARD TRAINING and DEVELOPMENT INC 67939 1488027 800 34049 Energy - Electricity 520202 Transportation 800 130.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488430 800 34050 Energy - Electricity 520202 Transportation 800 22.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488431 800 34051 Cnslt Project Develop 538155 Transportation 800 1174.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1488091 800 34052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WJN ENTERPRISES INC 111890 1488048 800 34053 Cnslt Construc Inspection 538152 Transportation 800 7725 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRL ENGINEERS INC 94369 1488016 800 34054 Local Unit Fed Reimb 583110 Transportation 800 9039.870 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 1488001 800 34055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1488159 800 34056 AdmOp-Freight and Express 599042 Transportation 800 18.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 1488471 800 34057 Energy - Electricity 520202 Transportation 800 28.840 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488420 800 34058 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 78.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488203 800 34059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1325 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 1488058 800 34060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1488398 800 34061 Cnslt Project Develop 538155 Transportation 800 3715.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1488412 800 34062 AdmOp-Dues and Subscriptions 599026 Transportation 800 419.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1488024 800 34063 Inf Main-Signals Parts 544030 Transportation 800 1924 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRAFFIC EQUIPMENT CORP 22436 1488060 800 34064 Main - Office Copier 533040 Transportation 800 153.860 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488444 800 34065 NonRealEstRnt-OffEquipment 591010 Transportation 800 524.730 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1488478 800 34066 Cnslt Project Develop 538155 Transportation 800 285.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488000 800 34067 Cnslt Project Develop 538155 Transportation 800 1616 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1487996 800 34068 Employee Physical Examinations 519502 Transportation 800 62 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1488474 800 34069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488236 800 34070 Local Unit Fed Reimb 583110 Transportation 800 8611.690 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VERMILLION COUNTY 64877 1488022 800 34071 Energy - Electricity 520202 Transportation 800 27.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1488504 800 34072 SpOp - Safety -Apparel 547160 Transportation 800 135.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488371 800 34073 Mot Veh Ex -TiresandRltd 541036 Transportation 800 819.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1488158 800 34074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE SUPPLY 97824 1488384 800 34075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGBEE WELDING INC 84505 1488296 800 34076 Inf Main-Signals Parts 544030 Transportation 800 42445 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1488068 800 34077 Local Unit Fed Reimb 583110 Transportation 800 4715.690 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1488410 800 34078 Cnslt Project Develop 538155 Transportation 800 394.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1488147 800 34079 Main - BuildgandGrnd Main 532010 Transportation 800 1550 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHARLES CLARK 278374 1488154 800 34080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 671.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488304 800 34081 NonRealEstRnt-OffEquipment 591010 Transportation 800 673 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1487967 800 34082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488121 800 34083 Local Unit Fed Reimb 583110 Transportation 800 14739.170 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SWITZERLAND COUNTY 54567 1487998 800 34084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488199 800 34085 Energy - Electricity 520202 Transportation 800 11.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488496 800 34086 Main-BuildMat-Supplies 543073 Transportation 800 -123.440 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1488178 800 34087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488331 800 34088 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1488108 800 34089 Energy - Natural Gas 520204 Transportation 800 50.760 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488425 800 34090 SpOp - Safety -Apparel 547160 Transportation 800 148.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488366 800 34091 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1312 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1488072 800 34092 Cnslt Project Develop 538155 Transportation 800 640.890 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1488017 800 34093 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2836.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488459 800 34094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1488295 800 34095 Com and Train - TRAINING General 535014 Transportation 800 2780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNIVERSITY OF NOTRE DAME 193886 1488033 800 34096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 898.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488291 800 34097 Main - Motor Vehicles 533019 Transportation 800 80 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1488260 800 34098 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 50.230 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488129 800 34099 Energy - Electricity 520202 Transportation 800 46.300 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488490 800 34100 Const - Bridge Reconstrctn 538220 Transportation 800 0.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1487954 800 34101 AdmOp-PostageMeter/Postage 599036 Transportation 800 3144.760 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1488078 800 34102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 419 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488192 800 34103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488326 800 34104 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1488161 800 34105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488392 800 34106 NonRealEstRnt-OffEquipment 591010 Transportation 800 221.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488067 800 34107 Energy - Electricity 520202 Transportation 800 64.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488433 800 34108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488174 800 34109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -30 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1488237 800 34110 Inf Main-Bituminus Mixture 544028 Transportation 800 192.480 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1488127 800 34111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488264 800 34112 Main - BuildgandGrnd Main 532010 Transportation 800 59670 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY INTERIORS INC 231380 1488026 800 34113 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3161.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1488161 800 34114 Inf Main-Bituminus Mixture 544028 Transportation 800 196.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1488445 800 34115 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 67.420 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488183 800 34116 Cnslt Project Develop 538155 Transportation 800 1425.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1488407 800 34117 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2048.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1487966 800 34118 Cnslt Project Develop 538155 Transportation 800 140469.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1488243 800 34119 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DARCY L GRIEGER 208018 1488470 800 34120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488327 800 34121 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1571.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488458 800 34122 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2663.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1488157 800 34123 SpOpSp-Safety 547032 Transportation 800 789.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488122 800 34124 Energy - Electricity 520202 Transportation 800 33.760 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1488494 800 34125 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARL ROCHELLE III 367421 1488164 800 34126 Inf Main -Iron and Steel 544056 Transportation 800 110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KEPPLER STEEL and FABRICATING 95634 1488231 800 34127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 1488148 800 34128 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 22282.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488465 800 34129 SpOp - Safety -Apparel 547160 Transportation 800 64 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488361 800 34130 Cnslt Project Develop 538155 Transportation 800 3030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1488244 800 34131 Cnslt Project Develop 538155 Transportation 800 69.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488098 800 34132 Eqp Main-Repair parts 545006 Transportation 800 3007.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1488225 800 34133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1480038 800 34134 Main - BuildgandGrnd Main 532010 Transportation 800 24.920 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CULLIGAN SOFT WATER SERVICE 82412 1488353 800 34135 Cnslt Project Develop 538155 Transportation 800 3607.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1488406 800 34136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488195 800 34137 Cnslt Structural Inspection 538151 Transportation 800 585.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1487991 800 34138 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3968.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488256 800 34139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -402.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1488404 800 34140 Cnslt Project Develop 538155 Transportation 800 1704.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1488015 800 34141 Cnslt Project Develop 538155 Transportation 800 30776.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1487990 800 34142 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 630.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488255 800 34143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488301 800 34144 Energy - Electricity 520202 Transportation 800 279.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488427 800 34145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 981.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1488131 800 34146 Eqp Main-Repair parts 545006 Transportation 800 12767.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1488382 800 34147 SpOpSp-Safety 547032 Transportation 800 74.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488368 800 34148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 830.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488163 800 34149 Cnslt Project Develop 538155 Transportation 800 479.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488241 800 34150 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486168 800 34151 Main -GarbageRemoval 532023 Transportation 800 65 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1488441 800 34152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1488207 800 34153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1488294 800 34154 3P InState Travel - Lodging 595810 Transportation 800 88 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAR INNS INC 302553 1488277 800 34155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1488378 800 34156 Inf Main-Signs Posts 544026 Transportation 800 3543.200 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HGMC SUPPLY INC 226578 1488063 800 34157 Cnslt Project Develop 538155 Transportation 800 302.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488103 800 34158 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6682.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488435 800 34159 Main-BuildMat-Supplies 543073 Transportation 800 179.250 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1488312 800 34160 SpOp - Safety -Apparel 547160 Transportation 800 155.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488403 800 34161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488340 800 34162 Cnslt Project Develop 538155 Transportation 800 13085.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1488411 800 34163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1488228 800 34164 Cnslt Project Develop 538155 Transportation 800 4605.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1488414 800 34165 Computers and Accessories 555554 Transportation 800 1232.420 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1487956 800 34166 3P InState Travel - Lodging 595810 Transportation 800 98 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IVY COURT INN and SUITES LLC 338251 1488275 800 34167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1182.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1488440 800 34168 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAND, ALISON 356207 1488079 800 34169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488125 800 34170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488393 800 34171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488153 800 34172 Cnslt Structural Inspection 538151 Transportation 800 1790.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1487992 800 34173 Cnslt Project Develop 538155 Transportation 800 3027.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1487986 800 34174 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488235 800 34175 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1488158 800 34176 Energy - Electricity 520202 Transportation 800 30.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488429 800 34177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488334 800 34178 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 49.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1488388 800 34179 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 46.200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488315 800 34180 Cnslt Project Develop 538155 Transportation 800 751.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1487845 800 34181 Local Unit Fed Reimb 583110 Transportation 800 19323.720 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HOBART 55759 1487866 800 34182 Energy - Electricity 520202 Transportation 800 27.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1488501 800 34183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488341 800 34184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 515.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1488339 800 34185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488390 800 34186 SpOp - Safety -Apparel 547160 Transportation 800 157.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488370 800 34187 Cnslt Project Develop 538155 Transportation 800 52581.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1487987 800 34188 Energy - Electricity 520202 Transportation 800 20.630 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488502 800 34189 Cnslt Project Develop 538155 Transportation 800 3850.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488249 800 34190 Main-BuildMat-Supplies 543073 Transportation 800 38.570 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1488307 800 34191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1488280 800 34192 Eqp Main-Acetylene Oxygn 545012 Transportation 800 82.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488118 800 34193 Energy - Electricity 520202 Transportation 800 31.360 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488417 800 34194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1488347 800 34195 Eqp Main-Repair parts 545006 Transportation 800 92.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1488204 800 34196 Energy - Electricity 520202 Transportation 800 6.390 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488500 800 34197 Cnslt Project Develop 538155 Transportation 800 1441.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488009 800 34198 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -3800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1483532 800 34199 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 597.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488461 800 34200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM NAQUIN CHEVROLET 204926 1488288 800 34201 Cnslt Project Develop 538155 Transportation 800 3084.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1488013 800 34202 Eqp Main-SmallToolsImplements 545008 Transportation 800 126.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488120 800 34203 Main-BuildMat-Supplies 543073 Transportation 800 6.480 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1488484 800 34204 Main-BuildMat-Supplies 543073 Transportation 800 413.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1488338 800 34205 Main-BuildMat-Supplies 543073 Transportation 800 89.100 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1488348 800 34206 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488262 800 34207 Com and Train - TRAINING General 535014 Transportation 800 150 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PURDUE UNIV 746 1488020 800 34208 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AIRGAS GREAT LAKES, INC 87583 1488139 800 34209 Main - Motor Vehicles 533019 Transportation 800 115 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1487979 800 34210 Cnslt Project Develop 538155 Transportation 800 3300.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1488146 800 34211 Eqp Main-Repair parts 545006 Transportation 800 107.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488224 800 34212 Main-BuildMat-Supplies 543073 Transportation 800 123.440 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1488155 800 34213 Inf Main-Bituminus Mixture 544028 Transportation 800 1180.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1488239 800 34214 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3353.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488253 800 34215 Main - BuildgandGrnd Main 532010 Transportation 800 432 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 1488345 800 34216 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2200 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1488074 800 34217 Telecom -TelephoneLocalService 521002 Transportation 800 499.090 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEI DATA INC 53357 1487971 800 34218 Cnslt Project Develop 538155 Transportation 800 7861.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488145 800 34219 SpOp - Safety -Apparel 547160 Transportation 800 83.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488442 800 34220 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN EAGLE AUTO GLASS 69498 1488148 800 34221 Eqp Main-SmallToolsImplements 545008 Transportation 800 82.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488191 800 34222 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1488272 800 34223 Inf Main-WeighStation RestArea 544018 Transportation 800 30 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1488240 800 34224 Main - Motor Vehicles 533019 Transportation 800 395 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1480038 800 34225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488342 800 34226 AdmOp - Marketing 599109 Transportation 800 900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AD CETERA PROMOTIONS INC 294251 1488025 800 34227 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENEVA MARRS 308316 1488483 800 34228 Com and Train - TRAINING General 535014 Transportation 800 14739.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLANCHARD TRAINING and DEVELOPMENT INC 67939 1488028 800 34229 SpOp -Household 547016 Transportation 800 1800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HILLCROFT SERVICES INC 73512 1488238 800 34230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1488124 800 34231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED IND TECHNOLOGIES 94296 1488215 800 34232 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 63.290 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488448 800 34233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488213 800 34234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1488143 800 34235 Main-BuildMat-Supplies 543073 Transportation 800 254.110 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1488302 800 34236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1488234 800 34237 Mot Veh Ex -TiresandRltd 541036 Transportation 800 60 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MONROE COUNTY TIRE and SUPPLY 85212 1487960 800 34238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 348.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488168 800 34239 Inf Main-Bituminus Mixture 544028 Transportation 800 1111.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1488128 800 34240 Main-BuildMat-Supplies 543073 Transportation 800 15.990 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1488300 800 34241 AdmOp-Freight and Express 599042 Transportation 800 250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1488225 800 34242 Energy - Electricity 520202 Transportation 800 127.760 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488428 800 34243 Energy - Electricity 520202 Transportation 800 27.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488421 800 34244 Cnslt Project Develop 538155 Transportation 800 25131.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1488096 800 34245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488311 800 34246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488233 800 34247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488190 800 34248 Telecom -TelephoneLocalService 521002 Transportation 800 257.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TDS TELECOM 18916 1487970 800 34249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1488151 800 34250 Cnslt Project Develop 538155 Transportation 800 2946.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488102 800 34251 Cnslt Project Develop 538155 Transportation 800 4023 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1488090 800 34252 Cnslt Project Develop 538155 Transportation 800 10489.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488359 800 34253 Energy - Natural Gas 520204 Transportation 800 17 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488422 800 34254 Cnslt Project Develop 538155 Transportation 800 11225 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488245 800 34255 Eqp Main-Acetylene Oxygn 545012 Transportation 800 140.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1488389 800 34256 SpOp - Safety -Apparel 547160 Transportation 800 336.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488364 800 34257 Local Unit Fed Reimb 583110 Transportation 800 18009.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 1488008 800 34258 Eqp Main-SmallToolsImplements 545008 Transportation 800 4.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLORS HOMETOWN HARDWARE INC 329806 1488181 800 34259 Telecom -TelephoneLocalService 521002 Transportation 800 36.060 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 1487969 800 34260 Local Unit Fed Reimb 583110 Transportation 800 39305.390 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1488408 800 34261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 303.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488328 800 34262 Eqp Main-SmallToolsImplements 545008 Transportation 800 251.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488217 800 34263 Energy - Electricity 520202 Transportation 800 11.850 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488434 800 34264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488283 800 34265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KORTE BROTHERS INC 5049 1488176 800 34266 Main-BuildMat-Supplies 543073 Transportation 800 80.270 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1488349 800 34267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1006.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488230 800 34268 SpOp - Safety -Apparel 547160 Transportation 800 156.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488394 800 34269 Main - InspectandTest 533043 Transportation 800 3600 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GEOCOMP CORPORATION 89734 1488479 800 34270 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 761.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1488310 800 34271 SpOp - Safety -Apparel 547160 Transportation 800 49.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488188 800 34272 SpOp - Safety -Apparel 547160 Transportation 800 159.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488369 800 34273 Eqp Main-Repair parts 545006 Transportation 800 38.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DENNIS EQUIPMENT INC 2538 1488134 800 34274 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1488115 800 34275 NonRealEstRnt-Office Copier 591030 Transportation 800 142.700 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487982 800 34276 AdmOp-Dues and Subscriptions 599026 Transportation 800 455.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1488082 800 34277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 645.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488330 800 34278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488160 800 34279 SpOp - Safety -Apparel 547160 Transportation 800 148.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488381 800 34280 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 67.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488289 800 34281 Main-BuildMat-Supplies 543073 Transportation 800 36.780 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1488317 800 34282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487962 800 34283 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3528 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1488059 800 34284 Main - Motor Vehicles 533019 Transportation 800 -227.410 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488126 800 34285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1488196 800 34286 Cnslt Project Develop 538155 Transportation 800 1317.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1488010 800 34287 Prof Serv - Data Mgmt 531037 Transportation 800 2800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1488062 800 34288 Main - Office Copier 533040 Transportation 800 166.830 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488443 800 34289 Cnslt Project Develop 538155 Transportation 800 7110.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1488105 800 34290 SpOp - Safety -Apparel 547160 Transportation 800 32 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488362 800 34291 Prof Serv-InfoProcCon-Software 531049 Transportation 800 6672 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERGRAPH CORP 198510 1488482 800 34292 AdmOp-TitleandLicen Examination 590131 Transportation 800 300 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1488298 800 34293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1487980 800 34294 Local Unit Fed Reimb 583110 Transportation 800 80800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE 59525 1487868 800 34295 Cnslt Project Develop 538155 Transportation 800 112038.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARDNO INC 322781 1487994 800 34296 Eqp Main-Repair parts 545006 Transportation 800 44.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488216 800 34297 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 21.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488282 800 34298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1488269 800 34299 Cnslt Project Develop 538155 Transportation 800 12325 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488246 800 34300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2249.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1487979 800 34301 AdmOp-Freight and Express 599042 Transportation 800 26.820 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1488316 800 34302 AdmOp-Freight and Express 599042 Transportation 800 63.270 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1488440 800 34303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488198 800 34304 Main - InspectandTest 533043 Transportation 800 126 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 1488182 800 34305 Cnslt Project Develop 538155 Transportation 800 10138.130 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488248 800 34306 Const - RR Agreemnts 538600 Transportation 800 2039.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1488088 800 34307 Cnslt Project Develop 538155 Transportation 800 1098.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488083 800 34308 3P InState Travel - Lodging 595810 Transportation 800 92 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FOCUS BRIDGE HI COLISEUM LLC 326579 1488276 800 34309 Main-BuildMat-Supplies 543073 Transportation 800 100.320 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1488352 800 34310 Main - Motor Vehicles 533019 Transportation 800 1260 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488224 800 34311 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -102.130 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANKLIN EQUIPMENT LLC 358719 1488218 800 34312 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 465 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINK ENVIRONMENT EQUIPMENT INC 51409 1487981 800 34313 Employee Physical Examinations 519502 Transportation 800 372 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1488475 800 34314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488265 800 34315 Eqp Main-Acetylene Oxygn 545012 Transportation 800 126.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488117 800 34316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1488214 800 34317 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 244.280 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488219 800 34318 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6825.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488258 800 34319 Cnslt Project Develop 538155 Transportation 800 3924.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1488415 800 34320 SpOpSp-Safety 547032 Transportation 800 29 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 1488202 800 34321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488287 800 34322 Main - BuildgandGrnd Main 532010 Transportation 800 299.500 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 1488355 800 34323 Energy - Electricity 520202 Transportation 800 24.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488432 800 34324 Cnslt Project Develop 538155 Transportation 800 1750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1488251 800 34325 Energy - Electricity 520202 Transportation 800 189.990 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1488424 800 34326 Mot Veh Ex -Batteries 541037 Transportation 800 121.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488267 800 34327 Inf Main-Signs Posts 544026 Transportation 800 48620 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUMS WELDING and STEEL PROCESSING 215956 1488039 800 34328 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 149.790 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KENT PRUITT 181212 1488374 800 34329 Main - Office Copier 533040 Transportation 800 138.910 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488149 800 34330 Prof Serv-InfoProcCon-Software 531049 Transportation 800 7062.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1488073 800 34331 Main - BuildgandGrnd Main 532010 Transportation 800 126 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 1488309 800 34332 AdmOp-Taxes and Collection Fees 592029 Transportation 800 5 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1488157 800 34333 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6635.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488462 800 34334 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2511.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488436 800 34335 Energy - Electricity 520202 Transportation 800 2.290 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488492 800 34336 SpOp - Safety -Apparel 547160 Transportation 800 136.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488071 800 34337 Eqp Main-Repair parts 545006 Transportation 800 12.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488197 800 34338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488170 800 34339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488189 800 34340 Cnslt Project Develop 538155 Transportation 800 96.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488104 800 34341 Eqp Main-Acetylene Oxygn 545012 Transportation 800 295.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488133 800 34342 Eqp Main-SmallToolsImplements 545008 Transportation 800 399.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1487963 800 34343 NonRealEstRnt-Office Copier 591030 Transportation 800 125.260 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488149 800 34344 Fac Main -Plumbing Drainage 543014 Transportation 800 10.510 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARDINAL SUPPLY INC 50597 1488476 800 34345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EBY FORD SALES INC 75048 1488284 800 34346 Main - InspectandTest 533043 Transportation 800 13000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1488111 800 34347 Energy - Electricity 520202 Transportation 800 14.360 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1488493 800 34348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -176.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487965 800 34349 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9100.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1488257 800 34350 Local Unit Fed Reimb 583110 Transportation 800 20099.240 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY 56944 1487863 800 34351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APV5243587 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488268 800 34352 Energy - Electricity 520202 Transportation 800 186.400 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486066 800 34353 Local Unit Fed Reimb 583110 Transportation 800 11772 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOWARD COUNTY 52218 1486342 800 34354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486233 800 34355 SpOp - Safety -Apparel 547160 Transportation 800 335.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486363 800 34356 Eqp Main-Repair parts 545006 Transportation 800 38.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486381 800 34357 InState Travel - Lodging 595130 Transportation 800 182 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485958 800 34358 Land 551101 Transportation 800 2600 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DONALD KLOEPFER 367092 1486102 800 34359 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 28.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486250 800 34360 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2582.070 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1486089 800 34361 AdmOp - Sales Taxes 592034 Transportation 800 3.560 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485968 800 34362 Energy - Electricity 520202 Transportation 800 129.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486042 800 34363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 541.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PAUL HEURING MOTORS INC 63874 1486228 800 34364 Fac Main -Electrical 543016 Transportation 800 474 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI STATE ELECTRICAL SUPPLY INC 8890 1484922 800 34365 SpOp -Household 547016 Transportation 800 77.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KRAMER BROTHERS LUMBER CO INC 50861 1486328 800 34366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1486251 800 34367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1486128 800 34368 OutoSt Travel - Lodging 595530 Transportation 800 640.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485965 800 34369 Eqp Main-Repair parts 545006 Transportation 800 25.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486185 800 34370 Local Unit Fed Reimb 583110 Transportation 800 1457.550 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 1486355 800 34371 OutoSt Travel - Lodging 595530 Transportation 800 730.240 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485950 800 34372 Water and Sewage - Sewer 520106 Transportation 800 0 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1485022 800 34373 Energy - Electricity 520202 Transportation 800 570.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486054 800 34374 Energy - Electricity 520202 Transportation 800 46.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486049 800 34375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486425 800 34376 Local Unit Fed Reimb 583110 Transportation 800 4150.540 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHELBY COUNTY 64724 1486353 800 34377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -70 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1486033 800 34378 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1485240 800 34379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 468.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486237 800 34380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KRAMER BROTHERS LUMBER CO INC 50861 1486422 800 34381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486415 800 34382 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485979 800 34383 InState Travel - Lodging 595130 Transportation 800 840.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485946 800 34384 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY TECHNOLOGIES INC 304810 1484331 800 34385 Energy - Electricity 520202 Transportation 800 357.550 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486065 800 34386 Energy - Electricity 520202 Transportation 800 841.240 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486060 800 34387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -57.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1486259 800 34388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486025 800 34389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486234 800 34390 SpOpSp-Safety 547032 Transportation 800 329.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486423 800 34391 SpOp-Snowplow Blades 547184 Transportation 800 50401.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEMUNG SUPPLY CORP. 270989 1486014 800 34392 Cnslt Project Develop 538155 Transportation 800 92.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1486009 800 34393 Local Unit Fed Reimb 583110 Transportation 800 42686.350 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CARMEL 59287 1486213 800 34394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1486176 800 34395 Energy - Electricity 520202 Transportation 800 42.250 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486080 800 34396 OutoSt Travel - Lodging 595530 Transportation 800 854.560 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485984 800 34397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486434 800 34398 Energy - Electricity 520202 Transportation 800 43.960 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486286 800 34399 SpOp - Safety -Apparel 547160 Transportation 800 26 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486168 800 34400 Main - Motor Vehicles 533019 Transportation 800 198.790 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1486162 800 34401 InState Travel - Lodging 595130 Transportation 800 99 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485951 800 34402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486038 800 34403 Eqp Main-Repair parts 545006 Transportation 800 16 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486417 800 34404 3P InState Travel - Lodging 595810 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LYNDA INC 225849 1486088 800 34405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1486426 800 34406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1486427 800 34407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2091.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 1486231 800 34408 NonRealEstRnt-Office Copier 591030 Transportation 800 114.260 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1486165 800 34409 Cnslt Project Develop 538155 Transportation 800 27849.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1486005 800 34410 InState Travel - Lodging 595130 Transportation 800 327.020 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485973 800 34411 Energy - Electricity 520202 Transportation 800 54.680 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486332 800 34412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486111 800 34413 Energy - Electricity 520202 Transportation 800 481.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486063 800 34414 Hwy Relocation Reimb 551160 Transportation 800 2371.500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERTA RINGHAM 253272 1486275 800 34415 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COLE THOMPSON 363918 1486305 800 34416 Energy - Electricity 520202 Transportation 800 18.460 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486057 800 34417 Local Unit Fed Reimb 583110 Transportation 800 22242.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1486352 800 34418 Local Unit Fed Reimb 583110 Transportation 800 23890.260 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPEEDWAY CLERK-TREASURER 121955 1486207 800 34419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1485996 800 34420 Local Unit Fed Reimb 583110 Transportation 800 22396.610 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1486140 800 34421 SpOp - Safety -Apparel 547160 Transportation 800 150.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486166 800 34422 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1486408 800 34423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486229 800 34424 AdmOp-Freight and Express 599042 Transportation 800 50 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486226 800 34425 Const - Roadside Improve 538130 Transportation 800 824.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486380 800 34426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -52.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486254 800 34427 Local Unit Fed Reimb 583110 Transportation 800 8745.060 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1486351 800 34428 Water and Sewage 520102 Transportation 800 363.460 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1486064 800 34429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486015 800 34430 OutoSt Travel - Lodging 595530 Transportation 800 547.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485970 800 34431 Mot Veh Ex - Gasoline 541002 Transportation 800 296.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR OIL CO INC 75190 1486163 800 34432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 501.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1486127 800 34433 Energy - Electricity 520202 Transportation 800 43.240 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486289 800 34434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1486404 800 34435 Cnslt Project Develop 538155 Transportation 800 30621.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1486147 800 34436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486031 800 34437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HI-WAY 3 HARDWARE INC 104831 1486189 800 34438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1485992 800 34439 SpOp - Safety -Apparel 547160 Transportation 800 71 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486364 800 34440 Prog Op-Software Maint 539035 Transportation 800 32159.740 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AGILE ASSETS INC. 200084 1486308 800 34441 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486252 800 34442 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 108.980 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486244 800 34443 Mot Veh Ex -Batteries 541037 Transportation 800 111.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486253 800 34444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1486196 800 34445 Energy - Electricity 520202 Transportation 800 363.650 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486076 800 34446 Land Damage Improvements 551150 Transportation 800 41965 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TODD HOGEBACK 366562 1486101 800 34447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -641.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486019 800 34448 Energy - Electricity 520202 Transportation 800 30.700 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486282 800 34449 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486220 800 34450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1485993 800 34451 Energy - Electricity 520202 Transportation 800 20.140 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1486283 800 34452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486240 800 34453 SpOp -Household 547016 Transportation 800 41.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KRAMER BROTHERS LUMBER CO INC 50861 1486326 800 34454 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485955 800 34455 Buildings 555301 Transportation 800 4200 Capital Costs 2019 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 1486091 800 34456 NonRealEstRnt-MaintEquipment 591011 Transportation 800 102175 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RMS LEASING INC 257350 1486105 800 34457 Energy - Electricity 520202 Transportation 800 37.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486043 800 34458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486315 800 34459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1486113 800 34460 Mot Veh Ex -Batteries 541037 Transportation 800 86.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486432 800 34461 Energy - Electricity 520202 Transportation 800 44.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486288 800 34462 InState Travel - Lodging 595130 Transportation 800 556.920 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485980 800 34463 OutoSt Travel - Airfare 595540 Transportation 800 396.610 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485942 800 34464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486421 800 34465 OutoSt Travel - Lodging 595530 Transportation 800 543.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485956 800 34466 Cnslt Environmental 538153 Transportation 800 1279.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1486002 800 34467 Land 551101 Transportation 800 218.150 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CINDY ROGERS 364730 1486098 800 34468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486106 800 34469 Local Unit Fed Reimb 583110 Transportation 800 16651.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 1486347 800 34470 SpOp -Household 547016 Transportation 800 8 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KRAMER BROTHERS LUMBER CO INC 50861 1486327 800 34471 SpOp - Safety -Apparel 547160 Transportation 800 324.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486360 800 34472 SpOp -Household 547016 Transportation 800 21.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1483829 800 34473 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 154.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486249 800 34474 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1486322 800 34475 Cnslt Project Develop 538155 Transportation 800 10833.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1486154 800 34476 InState Travel - Lodging 595130 Transportation 800 744 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485948 800 34477 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485971 800 34478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 410.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486115 800 34479 Local Unit Fed Reimb 583110 Transportation 800 6151.580 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1486159 800 34480 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NICHOLE HACHA-THOMAS 326508 1486310 800 34481 Cnslt Project Develop 538155 Transportation 800 7658.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486152 800 34482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486261 800 34483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1486118 800 34484 Hwy Relocation Reimb 551160 Transportation 800 3700 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TAMMY TUCKER 366958 1486279 800 34485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1486418 800 34486 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 50.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486267 800 34487 Temporary Land Rights 551120 Transportation 800 50 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARTINSVILLE METROPOLITAN 110412 1486103 800 34488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1486218 800 34489 InState Travel - Lodging 595130 Transportation 800 136 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485964 800 34490 Local Unit Fed Reimb 583110 Transportation 800 7400 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 60033 1486346 800 34491 Energy - Electricity 520202 Transportation 800 407.420 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486059 800 34492 Energy - Electricity 520202 Transportation 800 14.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486055 800 34493 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 89.880 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486236 800 34494 Off-Office Supplies 546002 Transportation 800 -15 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486390 800 34495 Eqp Main-SmallToolsImplements 545008 Transportation 800 490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1486029 800 34496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 427.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BANE-WELKER EQUIPMENT LLC 304151 1486420 800 34497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1486034 800 34498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486239 800 34499 Employee Physical Examinations 519502 Transportation 800 99 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OCCUPATIONAL HEALTH CENTER INC 365033 1486303 800 34500 Energy - Electricity 520202 Transportation 800 33.980 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1486284 800 34501 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 297.120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1485989 800 34502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1486170 800 34503 Local Unit Fed Reimb 583110 Transportation 800 35962.270 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FISHERS 63273 1486210 800 34504 Energy - Electricity 520202 Transportation 800 2384.900 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486061 800 34505 InState Travel - Lodging 595130 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485941 800 34506 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486202 800 34507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1486030 800 34508 Cnslt Project Develop 538155 Transportation 800 740.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1486010 800 34509 InState Travel - Lodging 595130 Transportation 800 91 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485959 800 34510 Mot Veh Ex -Batteries 541037 Transportation 800 282.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486256 800 34511 AdmOp - Sales Taxes 592034 Transportation 800 10.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485981 800 34512 InState Travel - Lodging 595130 Transportation 800 271 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485955 800 34513 InState Travel - Lodging 595130 Transportation 800 107 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485979 800 34514 InState Travel - Lodging 595130 Transportation 800 379.560 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485952 800 34515 Water and Sewage 520102 Transportation 800 48.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486074 800 34516 Energy - Electricity 520202 Transportation 800 57.360 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1486292 800 34517 SpOp - Safety -Apparel 547160 Transportation 800 103.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486366 800 34518 InState Travel - Lodging 595130 Transportation 800 273 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485977 800 34519 AdmOp-Freight and Express 599042 Transportation 800 19.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 1486231 800 34520 Cnslt Project Develop 538155 Transportation 800 6035.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486139 800 34521 OutoSt Travel - Lodging 595530 Transportation 800 1649.700 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485983 800 34522 Local Unit Fed Reimb 583110 Transportation 800 1171.900 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 1486013 800 34523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486246 800 34524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1484.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1486265 800 34525 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BRADLEY NEISWINGER 224333 1486392 800 34526 Eqp Main-SmallToolsImplements 545008 Transportation 800 -221.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486107 800 34527 Local Unit Fed Reimb 583110 Transportation 800 7678.140 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE TOWN OF CUMBERLAND 55533 1486204 800 34528 Energy - Electricity 520202 Transportation 800 41.870 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486336 800 34529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486108 800 34530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486438 800 34531 Energy - Electricity 520202 Transportation 800 43.930 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486339 800 34532 Energy - Electricity 520202 Transportation 800 46.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486334 800 34533 Mot Veh Ex -TiresandRltd 541036 Transportation 800 261 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTY TIRE AND SERVICE INC 332006 1486175 800 34534 Cnslt Project Develop 538155 Transportation 800 2953.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486136 800 34535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486041 800 34536 SpOp - Safety -Apparel 547160 Transportation 800 37.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486160 800 34537 InState Travel - Lodging 595130 Transportation 800 981.080 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485966 800 34538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1486226 800 34539 Cnslt Project Develop 538155 Transportation 800 137.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1486012 800 34540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1486396 800 34541 Energy - Electricity 520202 Transportation 800 121.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486067 800 34542 Inf Main-Asphalts Tars 544032 Transportation 800 26712.870 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BIT-MAT PRODUCTS PF INDIANA INC 362241 1486264 800 34543 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 34.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486442 800 34544 AdmOp - Sales Taxes 592034 Transportation 800 47.320 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485980 800 34545 Energy - Electricity 520202 Transportation 800 117.120 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486068 800 34546 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 34.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486431 800 34547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1486120 800 34548 Cnslt Project Develop 538155 Transportation 800 2877.530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1486294 800 34549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486313 800 34550 Mot Veh Ex -Batteries 541037 Transportation 800 125.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486221 800 34551 Prof Serv-Travel Agency 531051 Transportation 800 20 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485940 800 34552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 1486397 800 34553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 807 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC FRAME AND AXLE SERV INC 79133 1486273 800 34554 InState Travel - Lodging 595130 Transportation 800 182 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485940 800 34555 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1486389 800 34556 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1486281 800 34557 Main - Motor Vehicles 533019 Transportation 800 1859.700 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1486251 800 34558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 297.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486040 800 34559 Local Unit Fed Reimb 583110 Transportation 800 14454.780 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTFIELD, CITY OF 96009 1486350 800 34560 Temporary Land Rights 551120 Transportation 800 250 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DONALD KLOEPFER 367092 1486102 800 34561 Cnslt Project Develop 538155 Transportation 800 2988.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486137 800 34562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1486172 800 34563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486262 800 34564 Inf Main-Bituminus Mixture 544028 Transportation 800 364.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 1486260 800 34565 Energy - Electricity 520202 Transportation 800 119.870 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1486285 800 34566 Energy - Electricity 520202 Transportation 800 43.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486331 800 34567 Cnslt Project Develop 538155 Transportation 800 268.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486145 800 34568 Energy - Electricity 520202 Transportation 800 40.570 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486058 800 34569 OutoSt Travel - Airfare 595540 Transportation 800 340.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485941 800 34570 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.090 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486358 800 34571 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAM R TOMPKINS 186743 1485493 800 34572 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1486440 800 34573 Main -Cleaning Serv 532022 Transportation 800 15338.750 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALADIN INC 2787 1486361 800 34574 Cnslt Project Develop 538155 Transportation 800 2506.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486135 800 34575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486247 800 34576 Inf Main-Asphalts Tars 544032 Transportation 800 9126 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1486321 800 34577 Local Unit Fed Reimb 583110 Transportation 800 12815.940 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1486000 800 34578 Eqp Main-Repair parts 545006 Transportation 800 301899 Supplies, Parts and Materials 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTEGRATION PARTNERS CORPORATION 264154 1486301 800 34579 Fac Main -Plumbing Drainage 543014 Transportation 800 218.200 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1484910 800 34580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486245 800 34581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486312 800 34582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486122 800 34583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SORG DODGE INC 95922 1486385 800 34584 Main - Motor Vehicles 533019 Transportation 800 345 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1486119 800 34585 Cnslt Project Develop 538155 Transportation 800 2203.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1486297 800 34586 Cnslt Project Develop 538155 Transportation 800 29927.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486150 800 34587 Inf Main-Roadway pipeandtile 544036 Transportation 800 251.030 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TILE and CONCRETE PRODUCTS INC 70645 1486090 800 34588 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10423.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486375 800 34589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486124 800 34590 Local Unit Fed Reimb 583110 Transportation 800 10868.500 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE TOWN OF CUMBERLAND 55533 1486212 800 34591 Eqp Main-Repair parts 545006 Transportation 800 -88.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1486021 800 34592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486428 800 34593 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 76.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486414 800 34594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1485995 800 34595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1486393 800 34596 Employee Physical Examinations 519502 Transportation 800 89 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 1486178 800 34597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486181 800 34598 Cnslt Project Develop 538155 Transportation 800 754.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1486156 800 34599 Land 551101 Transportation 800 1000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREGORY HOPKINS 367156 1486096 800 34600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1486299 800 34601 AdmOp-Freight and Express 599042 Transportation 800 10 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486015 800 34602 Main - Motor Vehicles 533019 Transportation 800 306 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZORES INC 50418 1486401 800 34603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1486216 800 34604 OutoSt Travel - Lodging 595530 Transportation 800 547.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485953 800 34605 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 170.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486037 800 34606 OutoSt Travel - Airfare 595540 Transportation 800 3941.420 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485944 800 34607 Const - Roadside Improve 538130 Transportation 800 824.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486391 800 34608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486026 800 34609 Eqp Main-Equip Paint 545004 Transportation 800 9.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486436 800 34610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486314 800 34611 Eqp Main-SmallToolsImplements 545008 Transportation 800 459.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486255 800 34612 SpOp-Refrigeration 547030 Transportation 800 39.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CULLIGAN WATER CONDITIONING OF ANDERSON 85573 1486183 800 34613 Energy - Electricity 520202 Transportation 800 45.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486335 800 34614 Land 551101 Transportation 800 1900 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TODD HOGEBACK 366562 1486101 800 34615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486439 800 34616 Energy - Electricity 520202 Transportation 800 44 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486287 800 34617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1486416 800 34618 Main - Motor Vehicles 533019 Transportation 800 17 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1486410 800 34619 Inf Main-Bituminus Mixture 544028 Transportation 800 529.100 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1486179 800 34620 Eqp Main-Repair parts 545006 Transportation 800 54.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1486195 800 34621 Eqp Main-Repair parts 545006 Transportation 800 75.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1486225 800 34622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486382 800 34623 Energy - Electricity 520202 Transportation 800 57.720 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1486290 800 34624 Water and Sewage 520102 Transportation 800 245.320 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1486075 800 34625 Cnslt Project Develop 538155 Transportation 800 2670.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486138 800 34626 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 19.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1486248 800 34627 Telecom -TelephoneLocalService 521002 Transportation 800 55.200 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TDS TELECOM 18916 1486130 800 34628 Local Unit Fed Reimb 583110 Transportation 800 21817.020 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 1486004 800 34629 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 39.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486435 800 34630 InState Travel - Lodging 595130 Transportation 800 271.100 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485976 800 34631 InState Travel - Lodging 595130 Transportation 800 93 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485969 800 34632 Water and Sewage 520102 Transportation 800 42.910 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 1486070 800 34633 NonRealEstRnt-OffEquipment 591010 Transportation 800 125.260 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1486369 800 34634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486116 800 34635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486402 800 34636 Inf Main-Roadway pipeandtile 544036 Transportation 800 2376.600 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ISCO INDUSTRIES INC 15300 1486269 800 34637 Energy - Electricity 520202 Transportation 800 41.860 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486337 800 34638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486198 800 34639 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 17.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486383 800 34640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1485991 800 34641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486323 800 34642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486039 800 34643 Inf Main-Cement concrete 544038 Transportation 800 27.560 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KRAMER BROTHERS LUMBER CO INC 50861 1486325 800 34644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 396.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1486193 800 34645 Local Unit Fed Reimb 583110 Transportation 800 101.860 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1486206 800 34646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1486411 800 34647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486311 800 34648 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 44.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486117 800 34649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 303.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486249 800 34650 Local Unit Fed Reimb 583110 Transportation 800 14204.760 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1486006 800 34651 Land 551101 Transportation 800 3000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHIRLEY BABLER 284719 1486094 800 34652 Prof Serv-Travel Agency 531051 Transportation 800 36 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485944 800 34653 InState Travel - Lodging 595130 Transportation 800 271 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485968 800 34654 Cnslt Project Develop 538155 Transportation 800 617.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1486155 800 34655 Hwy Relocation Reimb 551160 Transportation 800 14900 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KAREN LOVE 364951 1486278 800 34656 Energy - Electricity 520202 Transportation 800 34 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486073 800 34657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486161 800 34658 Local Unit Fed Reimb 583110 Transportation 800 12731.720 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE TOWN OF CUMBERLAND 55533 1486205 800 34659 Energy - Electricity 520202 Transportation 800 59.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486069 800 34660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486424 800 34661 Main - Motor Vehicles 533019 Transportation 800 124 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RABEN TIRE CO INC 67364 1485994 800 34662 InState Travel - Lodging 595130 Transportation 800 91 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485957 800 34663 Local Unit Fed Reimb 583110 Transportation 800 12888.900 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHELBY COUNTY 64724 1486354 800 34664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 382.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1486177 800 34665 Eqp Main-Repair parts 545006 Transportation 800 1.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486190 800 34666 SpOpSp-Safety 547032 Transportation 800 41.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486016 800 34667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486243 800 34668 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7045.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486376 800 34669 InState Travel - Lodging 595130 Transportation 800 174.640 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485961 800 34670 Land 551101 Transportation 800 5500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL LAROSA 366560 1486095 800 34671 Cnslt Construc Inspection 538152 Transportation 800 17436.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486003 800 34672 Mot Veh Ex -TiresandRltd 541036 Transportation 800 461.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1486440 800 34673 Cnslt Project Develop 538155 Transportation 800 442.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1486158 800 34674 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 503 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1486319 800 34675 Inf Main-Cement concrete 544038 Transportation 800 28.950 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES HARDWARE, INC. 104576 1486194 800 34676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486437 800 34677 Energy - Electricity 520202 Transportation 800 272.550 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486084 800 34678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486263 800 34679 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1486171 800 34680 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.090 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486362 800 34681 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486125 800 34682 Main - Motor Vehicles 533019 Transportation 800 1450.150 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1486248 800 34683 Local Unit Fed Reimb 583110 Transportation 800 3732 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1486209 800 34684 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3033.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486378 800 34685 InState Travel - Lodging 595130 Transportation 800 253.770 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485954 800 34686 Local Unit Fed Reimb 583110 Transportation 800 573.820 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ALEXANDRIA 72792 1486349 800 34687 Cnslt Project Develop 538155 Transportation 800 514.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486223 800 34688 Const - RR Agreemnts 538600 Transportation 800 13944 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA RAILROAD COMPANY INC 87416 1486143 800 34689 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12081.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486373 800 34690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1486174 800 34691 Land 551101 Transportation 800 10600 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARTINSVILLE METROPOLITAN 110412 1486103 800 34692 Inf Main-Bituminus Mixture 544028 Transportation 800 320.150 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 1486238 800 34693 InState Travel - Lodging 595130 Transportation 800 364 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485943 800 34694 Eqp Main-Acetylene Oxygn 545012 Transportation 800 265.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1486272 800 34695 Mot Veh Ex -Batteries 541037 Transportation 800 165.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486430 800 34696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486022 800 34697 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4609.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486372 800 34698 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 39.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486200 800 34699 Eqp Main-Repair parts 545006 Transportation 800 100.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486384 800 34700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486271 800 34701 Main-BuildMat-Supplies 543073 Transportation 800 5.960 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials D A MERRIMAN INC 63619 1480611 800 34702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486112 800 34703 3P InState Travel - Lodging 595810 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LYNDA INC 225849 1486087 800 34704 Energy - Natural Gas 520204 Transportation 800 17 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486086 800 34705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486400 800 34706 Land 551101 Transportation 800 32375 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 1486277 800 34707 Energy - Electricity 520202 Transportation 800 42.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486072 800 34708 InState Travel - Lodging 595130 Transportation 800 548 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485972 800 34709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486121 800 34710 SpOp - Safety -Apparel 547160 Transportation 800 -79.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485990 800 34711 Cnslt Project Develop 538155 Transportation 800 3601.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486134 800 34712 Inf Main-Bituminus Mixture 544028 Transportation 800 185.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 1486266 800 34713 InState Travel - Lodging 595130 Transportation 800 587.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485967 800 34714 Local Unit Fed Reimb 583110 Transportation 800 15666.960 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1485999 800 34715 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 14.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1486433 800 34716 Energy - Electricity 520202 Transportation 800 1013.770 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486062 800 34717 SpOp -Household 547016 Transportation 800 26.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1486386 800 34718 Water and Sewage 520102 Transportation 800 58.610 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 1486077 800 34719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1485985 800 34720 Water and Sewage - Sewer 520106 Transportation 800 0 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1485023 800 34721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 308.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486242 800 34722 Off-Ink Catrdge and Toner 546020 Transportation 800 390.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486359 800 34723 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN RITTER 187701 1486406 800 34724 Eqp Main-Equip Paint 545004 Transportation 800 52.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1486027 800 34725 InState Travel - Lodging 595130 Transportation 800 546 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485978 800 34726 Com and Train - TRAINING General 535014 Transportation 800 249 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485983 800 34727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486167 800 34728 Energy - Electricity 520202 Transportation 800 22.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1486056 800 34729 InState Travel - Lodging 595130 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485981 800 34730 Telecom -TelephoneLocalService 521002 Transportation 800 37.810 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 1486132 800 34731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1486318 800 34732 Energy - Electricity 520202 Transportation 800 42.340 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486046 800 34733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 908.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1486126 800 34734 SpOp-Food-DrinkingWater 547113 Transportation 800 75.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 1486020 800 34735 Eqp Main-SmallToolsImplements 545008 Transportation 800 257.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486429 800 34736 Energy - Electricity 520202 Transportation 800 131.350 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486047 800 34737 Land Damage Improvements 551150 Transportation 800 79419 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL BOLING 367155 1486104 800 34738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486403 800 34739 Energy - Electricity 520202 Transportation 800 40.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1486291 800 34740 InState Travel - Lodging 595130 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485947 800 34741 Energy - Natural Gas 520204 Transportation 800 119.550 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486078 800 34742 Local Unit Fed Reimb 583110 Transportation 800 1360 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOWARD COUNTY 52218 1486211 800 34743 Energy - Natural Gas 520204 Transportation 800 99.370 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486081 800 34744 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.340 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1486398 800 34745 Hwy Relocation Reimb 551160 Transportation 800 12394.510 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DESTINY R FLEENER 264050 1486274 800 34746 Hwy Relocation Reimb 551160 Transportation 800 3600 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROSE EDWARDS 259580 1486276 800 34747 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 15 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1486184 800 34748 AdmOp - Sales Taxes 592034 Transportation 800 4.450 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485975 800 34749 OutoSt Travel - Airfare 595540 Transportation 800 320.400 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485940 800 34750 Local Unit Fed Reimb 583110 Transportation 800 733.040 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOWARD COUNTY 52218 1486344 800 34751 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSEPH NOVAK 175048 1486409 800 34752 InState Travel - Lodging 595130 Transportation 800 273 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485945 800 34753 Inf Main-Bituminus Mixture 544028 Transportation 800 387.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1486186 800 34754 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGRANNAHAN, LINDA SUE 75767 1486304 800 34755 AdmOp - Sales Taxes 592034 Transportation 800 -6.720 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485938 800 34756 NonRealEstRnt-OffEquipment 591010 Transportation 800 115.670 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1486357 800 34757 Cnslt Project Develop 538155 Transportation 800 68244.470 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486151 800 34758 Inf Main-Asphalts Tars 544032 Transportation 800 23055.060 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1486232 800 34759 Energy - Electricity 520202 Transportation 800 62.460 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486052 800 34760 Local Unit Fed Reimb 583110 Transportation 800 2701.020 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1486001 800 34761 Cnslt Project Develop 538155 Transportation 800 3664.020 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1486295 800 34762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1486217 800 34763 AdmOp - Sales Taxes 592034 Transportation 800 37.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485948 800 34764 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DOUGLAS SMITH 288909 1486407 800 34765 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 106.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL RUSSELL 229528 1486191 800 34766 Prof Serv-Legal Services 531054 Transportation 800 50 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 1486306 800 34767 Energy - Electricity 520202 Transportation 800 46.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486045 800 34768 Prof Serv - Legal Services 531014 Transportation 800 149.150 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 1486307 800 34769 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 25777.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486377 800 34770 Local Unit Fed Reimb 583110 Transportation 800 512.040 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ALEXANDRIA 72792 1486348 800 34771 InState Travel - Lodging 595130 Transportation 800 1129.580 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485939 800 34772 SpOpSp-Safety 547032 Transportation 800 31.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486201 800 34773 Energy - Heating fuel 520208 Transportation 800 465.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1485937 800 34774 Eqp Main-SmallToolsImplements 545008 Transportation 800 114.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486257 800 34775 Mot Veh Ex -Batteries 541037 Transportation 800 33.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486016 800 34776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486230 800 34777 Mot Veh Ex -Batteries 541037 Transportation 800 87.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486123 800 34778 SpOpSp-Safety 547032 Transportation 800 1279.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486365 800 34779 Energy - Electricity 520202 Transportation 800 44.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486333 800 34780 Inf Main-Asphalts Tars 544032 Transportation 800 71795.200 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1486270 800 34781 Energy - Electricity 520202 Transportation 800 566.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486051 800 34782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1485987 800 34783 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 33.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486235 800 34784 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 29.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486235 800 34785 Main -Cleaning Serv 532022 Transportation 800 23436.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1486024 800 34786 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486438 800 34787 Prof Serv-Travel Agency 531051 Transportation 800 20 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485942 800 34788 Prog Op-Software Maint 539035 Transportation 800 32159.740 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AGILE ASSETS INC. 200084 1486309 800 34789 Cnslt Project Develop 538155 Transportation 800 2530.030 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1486144 800 34790 InState Travel - Lodging 595130 Transportation 800 419.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485971 800 34791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ARTS RENTAL EQUIPMENT 83331 1485997 800 34792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486399 800 34793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486114 800 34794 Const - Roadside Improve 538130 Transportation 800 1459 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486329 800 34795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1485988 800 34796 Land Damage Improvements 551150 Transportation 800 8807.110 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEREMY JACKSON 364053 1486099 800 34797 Energy - Electricity 520202 Transportation 800 70.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486083 800 34798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486035 800 34799 Main - BuildgandGrnd Main 532010 Transportation 800 450 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STAR GARAGE DOOR and ENTRY 198062 1484913 800 34800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1486410 800 34801 NonRealEstRnt-OffEquipment 591010 Transportation 800 270.090 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1486368 800 34802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1486215 800 34803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486316 800 34804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1486173 800 34805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486436 800 34806 Cnslt Project Develop 538155 Transportation 800 1512.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1486296 800 34807 AdmOp-Registration 599020 Transportation 800 3475 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485983 800 34808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486435 800 34809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486324 800 34810 Eqp Main-SmallToolsImplements 545008 Transportation 800 51.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486219 800 34811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486419 800 34812 Local Unit Fed Reimb 583110 Transportation 800 573.170 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BEECHGROVE 59205 1486208 800 34813 Traffic maint equip 555520 Transportation 800 107478 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1486302 800 34814 Land 551101 Transportation 800 47000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAROL BOLING 367155 1486104 800 34815 Cnslt Project Develop 538155 Transportation 800 4752.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486146 800 34816 Const - Roadside Improve 538130 Transportation 800 2813 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486133 800 34817 OutoSt Travel - Lodging 595530 Transportation 800 200.570 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485949 800 34818 Const - Roadside Improve 538130 Transportation 800 824.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486370 800 34819 Cnslt Project Develop 538155 Transportation 800 27528.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1486157 800 34820 Eqp Main-Acetylene Oxygn 545012 Transportation 800 35.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1486258 800 34821 Main - Office Equipment 533033 Transportation 800 2575.540 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1486300 800 34822 Local Unit Fed Reimb 583110 Transportation 800 420 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOWARD COUNTY 52218 1486345 800 34823 NonRealEstRnt-Office Copier 591030 Transportation 800 90.550 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1486197 800 34824 Cnslt Project Develop 538155 Transportation 800 12030.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486149 800 34825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486199 800 34826 Energy - Electricity 520202 Transportation 800 42.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486341 800 34827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486036 800 34828 InState Travel - Lodging 595130 Transportation 800 186 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485962 800 34829 Const - Roadside Improve 538130 Transportation 800 143162 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT E CROSBY INC 85008 1486092 800 34830 Cnslt Project Develop 538155 Transportation 800 3323.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1486343 800 34831 Energy - Electricity 520202 Transportation 800 45.810 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486048 800 34832 Cnslt Project Develop 538155 Transportation 800 6987.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JONES PETRIE RAFINSKI CORP 101854 1486007 800 34833 Land 551101 Transportation 800 500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1486100 800 34834 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486235 800 34835 Main - Motor Vehicles 533019 Transportation 800 420.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC FRAME AND AXLE SERV INC 79133 1486273 800 34836 Cnslt Construc Inspection 538152 Transportation 800 31332.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486141 800 34837 OutoSt Travel - Lodging 595530 Transportation 800 434.560 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485982 800 34838 Cnslt Project Develop 538155 Transportation 800 25164.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486011 800 34839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1486192 800 34840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486023 800 34841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 1486109 800 34842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAUERS BUICK PONTIAC INC 62028 1486032 800 34843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4995 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1486028 800 34844 SpOp -Household 547016 Transportation 800 247.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1486241 800 34845 Energy - Natural Gas 520204 Transportation 800 17 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486085 800 34846 Energy - Natural Gas 520204 Transportation 800 17 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486044 800 34847 Land 551101 Transportation 800 1000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICK HONEYCUTT 367154 1486097 800 34848 Local Unit Fed Reimb 583110 Transportation 800 809.230 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 1486008 800 34849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486441 800 34850 Energy - Electricity 520202 Transportation 800 23.040 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1486293 800 34851 Eqp Main-Repair parts 545006 Transportation 800 39.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486188 800 34852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1486405 800 34853 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5205.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486371 800 34854 Energy - Electricity 520202 Transportation 800 43.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486330 800 34855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 308.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1485986 800 34856 NonRealEstRnt-OffEquipment 591010 Transportation 800 278.260 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1486356 800 34857 Mot Veh Ex -Batteries 541037 Transportation 800 228.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486394 800 34858 Energy - Electricity 520202 Transportation 800 60.840 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486338 800 34859 Inf Main-Bituminus Mixture 544028 Transportation 800 237.250 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1486180 800 34860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486187 800 34861 Eqp Main-Repair parts 545006 Transportation 800 48100 Supplies, Parts and Materials 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTEGRATION PARTNERS CORPORATION 264154 1486298 800 34862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486317 800 34863 AdmOp - Sales Taxes 592034 Transportation 800 68.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485946 800 34864 Cnslt Construc Inspection 538152 Transportation 800 12746.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486142 800 34865 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1485677 800 34866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1485998 800 34867 Hwy Relocation Reimb 551160 Transportation 800 21504 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TAMMY TUCKER 366958 1486280 800 34868 AdmOp - Sales Taxes 592034 Transportation 800 21.840 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485972 800 34869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486388 800 34870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1486413 800 34871 Eqp Main-SmallToolsImplements 545008 Transportation 800 84.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486250 800 34872 OutoSt Travel - Lodging 595530 Transportation 800 502.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485963 800 34873 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486235 800 34874 Inf Main-Asphalts Tars 544032 Transportation 800 71368.980 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1486227 800 34875 Energy - Electricity 520202 Transportation 800 39.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1486071 800 34876 Land 551101 Transportation 800 28200 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REBECCA ADAMS 365874 1486093 800 34877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 310.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1486412 800 34878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486268 800 34879 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 357.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1486395 800 34880 Telecom -TelephoneLocalService 521002 Transportation 800 82.010 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 1486131 800 34881 Water and Sewage 520102 Transportation 800 1167.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIZTON 65048 1486053 800 34882 SpOp - Safety -Apparel 547160 Transportation 800 54.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1486367 800 34883 Main -GarbageRemoval 532023 Transportation 800 160 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1486182 800 34884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1486169 800 34885 Energy - Natural Gas 520204 Transportation 800 57.360 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1486082 800 34886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -163.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486018 800 34887 Cnslt Project Develop 538155 Transportation 800 3551.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1486153 800 34888 Off-Printer Paper 546005 Transportation 800 52.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1486222 800 34889 Energy - Electricity 520202 Transportation 800 514.840 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486050 800 34890 InState Travel - Lodging 595130 Transportation 800 182 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485960 800 34891 Energy - Electricity 520202 Transportation 800 88.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1486079 800 34892 AdmOp - Sales Taxes 592034 Transportation 800 8.910 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485976 800 34893 Local Unit Fed Reimb 583110 Transportation 800 2162.930 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PLYMOUTH 57463 1486224 800 34894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486110 800 34895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 473.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486320 800 34896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1486214 800 34897 Energy - Electricity 520202 Transportation 800 64.680 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1486340 800 34898 Telecom -TelephoneLocalService 521002 Transportation 800 108.250 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TDS TELECOM 18916 1486129 800 34899 Eqp Main-SmallToolsImplements 545008 Transportation 800 155.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1486203 800 34900 AdmOp - Sales Taxes 592034 Transportation 800 -18.190 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485974 800 34901 InState Travel - Lodging 595130 Transportation 800 89 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1485975 800 34902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241221 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486164 800 34903 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826123 405 34904 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 824345 405 34905 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 825474 405 34906 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INFINITY PSYCHIATRIC ASSOCIATES LLC 321565 824750 405 34907 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826124 405 34908 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824222 405 34909 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 20 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 824765 405 34910 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 825570 405 34911 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 825465 405 34912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 825626 405 34913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 824166 405 34914 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 824758 405 34915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 825552 405 34916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 824717 405 34917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 826110 405 34918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 824561 405 34919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 824213 405 34920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 824550 405 34921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 824342 405 34922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 824208 405 34923 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826122 405 34924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 825625 405 34925 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 25 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 825325 405 34926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 825471 405 34927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 825616 405 34928 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826115 405 34929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 825523 405 34930 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 825464 405 34931 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 825556 405 34932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAR NOSE AND THROAT OF MICHIANA PC 108906 826093 405 34933 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 825491 405 34934 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 268 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 825550 405 34935 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 824202 405 34936 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 824106 405 34937 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 825549 405 34938 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826116 405 34939 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 824243 405 34940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 825336 405 34941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825589 405 34942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826114 405 34943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KATHRYN HULS 267317 824239 405 34944 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 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APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 825150 405 35041 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824230 405 35042 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 824458 405 35043 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 824557 405 35044 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 825467 405 35045 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 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109828 826112 405 35049 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 824199 405 35050 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 170 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 824168 405 35051 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825590 405 35052 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 824564 405 35053 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 825600 405 35054 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 824548 405 35055 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 825613 405 35056 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 824543 405 35057 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 826067 405 35058 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 824212 405 35059 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 825651 405 35060 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 824545 405 35061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 824465 405 35062 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KATHRYN NAGDEMAN 168127 825622 405 35063 CASE 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2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 824184 405 35074 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 826192 405 35075 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 825620 405 35076 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 825557 405 35077 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824223 405 35078 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825594 405 35079 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 826109 405 35080 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 824544 405 35081 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 824693 405 35082 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 824734 405 35083 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHATTERBUG LLC 294534 826228 405 35084 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824227 405 35085 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 824216 405 35086 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 826107 405 35087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825587 405 35088 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 825647 405 35089 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 825611 405 35090 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824228 405 35091 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 825598 405 35092 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825585 405 35093 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 824205 405 35094 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 328 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 824508 405 35095 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 825436 405 35096 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 99 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARION GENERAL HOSPITAL 60350 824264 405 35097 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 824562 405 35098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 824215 405 35099 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 825576 405 35100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 825554 405 35101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 824343 405 35102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 826178 405 35103 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 825456 405 35104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824226 405 35105 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 825618 405 35106 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 826230 405 35107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 824162 405 35108 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 824520 405 35109 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 825198 405 35110 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 824476 405 35111 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 825470 405 35112 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 824766 405 35113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 824714 405 35114 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 825621 405 35115 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 824176 405 35116 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 825548 405 35117 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 826088 405 35118 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTOPHER H SCRUTON 142255 824252 405 35119 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 825599 405 35120 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 825485 405 35121 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 826223 405 35122 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 825596 405 35123 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824221 405 35124 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 825574 405 35125 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 825489 405 35126 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 122 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 825566 405 35127 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826127 405 35128 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 825522 405 35129 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 21 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 824457 405 35130 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 824245 405 35131 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PURDUE UNIV 746 824665 405 35132 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 826229 405 35133 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 824609 405 35134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 825486 405 35135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 824167 405 35136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 824507 405 35137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 824247 405 35138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 824217 405 35139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 825200 405 35140 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 824720 405 35141 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 182 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826129 405 35142 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 824180 405 35143 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 826089 405 35144 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825593 405 35145 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 824214 405 35146 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 825601 405 35147 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 825580 405 35148 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 824692 405 35149 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 169 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 825722 405 35150 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 825609 405 35151 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 824608 405 35152 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 824161 405 35153 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. PISANO 146500 825442 405 35154 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 825468 405 35155 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 825547 405 35156 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 824124 405 35157 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 825455 405 35158 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 825653 405 35159 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824233 405 35160 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 825629 405 35161 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 825607 405 35162 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 242 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 825762 405 35163 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 826222 405 35164 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 824757 405 35165 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 826196 405 35166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 825562 405 35167 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826120 405 35168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 825553 405 35169 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825592 405 35170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL 93967 825635 405 35171 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 825466 405 35172 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 825558 405 35173 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 825645 405 35174 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL 93967 825633 405 35175 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 825194 405 35176 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 826174 405 35177 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 824728 405 35178 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 825521 405 35179 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 825764 405 35180 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 193 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 824248 405 35181 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 824716 405 35182 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 825475 405 35183 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 825631 405 35184 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 49 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 825652 405 35185 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 825720 405 35186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 826172 405 35187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 825619 405 35188 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 824558 405 35189 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 825628 405 35190 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 826173 405 35191 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 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Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 825648 405 35210 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 825624 405 35211 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 141 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 825644 405 35212 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 825561 405 35213 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 825488 405 35214 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 826162 405 35215 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 825551 405 35216 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 825569 405 35217 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 824232 405 35218 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825584 405 35219 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 825560 405 35220 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 824179 405 35221 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 824713 405 35222 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826121 405 35223 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 824764 405 35224 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 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BROOKS 156055 824224 405 35237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 825586 405 35238 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 824547 405 35239 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826119 405 35240 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 825763 405 35241 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 825199 405 35242 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 824201 405 35243 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 825597 405 35244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 825458 405 35245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 29 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST RADIOLOGY NETWORK 54125 826873 405 35246 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 826296 405 35247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 826288 405 35248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 826016 405 35249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 224 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825964 405 35250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 826014 405 35251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 825894 405 35252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FREUDENBERGER, LARRY F PSY D 116977 826755 405 35253 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 826012 405 35254 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PITHADIA MEDICAL PROFESSIONAL 100307 825884 405 35255 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs 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PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 826295 405 35259 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 826834 405 35260 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 151.250 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826139 405 35261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 170 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825963 405 35262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs 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2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825961 405 35364 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 826828 405 35365 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 825893 405 35366 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 156 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 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Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826134 405 35371 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825991 405 35372 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 826835 405 35373 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 27 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 826883 405 35374 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 826028 405 35375 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 826829 405 35376 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825971 405 35377 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825981 405 35378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDREW MILLER 289497 826244 405 35379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THOMAS ZACHMAN OD 100619 825888 405 35380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 49 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 334539 826287 405 35381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 826132 405 35382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRYAN ED.D, HSPP LONDON 171373 826232 405 35383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 826294 405 35384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDREW MILLER 289497 826242 405 35385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825992 405 35386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 826031 405 35387 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 826309 405 35388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 172 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 826824 405 35389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 20 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY INC 64792 825815 405 35390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825979 405 35391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 826290 405 35392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 826832 405 35393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825977 405 35394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 825860 405 35395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 826306 405 35396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 826029 405 35397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825990 405 35398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 825965 405 35399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-04T00:00:00 APV5238755 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 826258 405 35400 Traffic maint equip 555520 Transportation 800 53739 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1482540 800 35401 SpOp -Household 547016 Transportation 800 264.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1482668 800 35402 Eqp Main-SmallToolsImplements 545008 Transportation 800 353.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 1482582 800 35403 Main-BuildMat-Supplies 543073 Transportation 800 35 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KINNEY PAPER and CHEMICAL CO INC 4986 1482641 800 35404 Energy - Electricity 520202 Transportation 800 25.180 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482809 800 35405 Water and Sewage 520102 Transportation 800 38.580 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 1482512 800 35406 Inf Main-Roadway Paint 544023 Transportation 800 21538 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1482475 800 35407 Energy - Natural Gas 520204 Transportation 800 28.230 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1482523 800 35408 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 31.350 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482464 800 35409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1134.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1482477 800 35410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482422 800 35411 Off-Office Supplies 546002 Transportation 800 11.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482658 800 35412 Energy - Electricity 520202 Transportation 800 200.990 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482816 800 35413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2495.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1482687 800 35414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1482749 800 35415 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 13.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482418 800 35416 NonRealEstRnt-MaintEquipment 591011 Transportation 800 10000 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1482546 800 35417 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482725 800 35418 Energy - Electricity 520202 Transportation 800 416.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482822 800 35419 Main - Motor Vehicles 533019 Transportation 800 102 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 1482751 800 35420 Main-BuildMat-Supplies 543073 Transportation 800 1425.600 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1482714 800 35421 Energy - Electricity 520202 Transportation 800 31.830 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1482509 800 35422 Eqp Main-SmallToolsImplements 545008 Transportation 800 5.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1482499 800 35423 Energy - Electricity 520202 Transportation 800 19.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482404 800 35424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1482656 800 35425 Water and Sewage 520102 Transportation 800 568.600 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL WATER COR 97532 1482538 800 35426 Eqp Main-Repair parts 545006 Transportation 800 45.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1482666 800 35427 Inf Main-Asphalts Tars 544032 Transportation 800 -12533.990 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1482793 800 35428 Main-BuildMat-Supplies 543073 Transportation 800 63.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1482462 800 35429 Main-BuildMat-Supplies 543073 Transportation 800 162.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1482685 800 35430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1482541 800 35431 Water and Sewage 520102 Transportation 800 197.850 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 1482817 800 35432 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2300 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1482455 800 35433 Main-BuildMat-Supplies 543073 Transportation 800 71.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1482673 800 35434 Cnslt Project Develop 538155 Transportation 800 393.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482578 800 35435 Cnslt Construc Inspection 538152 Transportation 800 35240.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1482608 800 35436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1482756 800 35437 Energy - Electricity 520202 Transportation 800 264.720 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482531 800 35438 Cnslt Project Develop 538155 Transportation 800 5011.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482767 800 35439 Main - Motor Vehicles 533019 Transportation 800 700 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 1482496 800 35440 SpOp - Safety -Apparel 547160 Transportation 800 135.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482734 800 35441 Water and Sewage 520102 Transportation 800 140.150 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1482521 800 35442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1482453 800 35443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482438 800 35444 Main - InspectandTest 533043 Transportation 800 822 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482380 800 35445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482427 800 35446 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 18.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482487 800 35447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1482542 800 35448 Cnslt Project Develop 538155 Transportation 800 393.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482461 800 35449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BIG R STORES INC 263450 1482424 800 35450 Cnslt Project Develop 538155 Transportation 800 1431.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482584 800 35451 Main - InspectandTest 533043 Transportation 800 10014 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482389 800 35452 Main-BuildMat-Supplies 543073 Transportation 800 1453.730 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 1482719 800 35453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1482748 800 35454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482752 800 35455 Cnslt Project Develop 538155 Transportation 800 769.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482695 800 35456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482726 800 35457 Off-Office Supplies 546002 Transportation 800 5.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482657 800 35458 Main-BuildMat-Supplies 543073 Transportation 800 361.400 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1482620 800 35459 Cnslt Project Develop 538155 Transportation 800 393.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482587 800 35460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.150 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482433 800 35461 Cnslt Project Develop 538155 Transportation 800 1963.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482703 800 35462 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JEREMY RUSSELL 320874 1482839 800 35463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1482466 800 35464 Main-BuildMat-Supplies 543073 Transportation 800 -84 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KINNEY PAPER and CHEMICAL CO INC 4986 1482642 800 35465 Energy - Electricity 520202 Transportation 800 34.180 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1482824 800 35466 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 71.800 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482494 800 35467 Main - Motor Vehicles 533019 Transportation 800 69 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEYMOUR TIRE and SERVICE CENTER 72671 1482498 800 35468 Main - Tech/Lab Equipment 533035 Transportation 800 120 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSCAT INC 287930 1482581 800 35469 Water and Sewage 520102 Transportation 800 52.670 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1482805 800 35470 Cnslt Project Develop 538155 Transportation 800 1596.690 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482692 800 35471 Cnslt Project Develop 538155 Transportation 800 1906.340 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482598 800 35472 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TASHINA HESS 322586 1482741 800 35473 Water and Sewage 520102 Transportation 800 410.470 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1482536 800 35474 Water and Sewage 520102 Transportation 800 254.950 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 1482407 800 35475 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1482834 800 35476 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482574 800 35477 Energy - Electricity 520202 Transportation 800 11.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH WHITLEY CLERK-TREASURER 194323 1482401 800 35478 Water and Sewage 520102 Transportation 800 63.280 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 1482513 800 35479 Main-BuildMat-Supplies 543073 Transportation 800 4253.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482482 800 35480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1482632 800 35481 Inf Main-WeighStation RestArea 544018 Transportation 800 62.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1482711 800 35482 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482572 800 35483 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 766.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1482728 800 35484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1482629 800 35485 Main-BuildMat-Supplies 543073 Transportation 800 77.320 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1482624 800 35486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -60.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482426 800 35487 Energy - Electricity 520202 Transportation 800 24.590 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482532 800 35488 Energy - Electricity 520202 Transportation 800 33.750 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482796 800 35489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482636 800 35490 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475878 800 35491 Main-BuildMat-Supplies 543073 Transportation 800 34.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1482651 800 35492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482633 800 35493 Eqp Main-Repair parts 545006 Transportation 800 23.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482567 800 35494 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1591 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1482554 800 35495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1482649 800 35496 Cnslt Project Develop 538155 Transportation 800 1460.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482702 800 35497 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1482640 800 35498 Cnslt Project Develop 538155 Transportation 800 3952.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482605 800 35499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482425 800 35500 Main-BuildMat-Supplies 543073 Transportation 800 152.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482483 800 35501 Cnslt Project Develop 538155 Transportation 800 937.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482594 800 35502 Main-BuildMat-Supplies 543073 Transportation 800 260.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1482619 800 35503 Cnslt Project Develop 538155 Transportation 800 1629.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482690 800 35504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1482473 800 35505 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1730 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1482474 800 35506 Main - BuildgandGrnd Main 532010 Transportation 800 391 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 1482638 800 35507 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 18.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482684 800 35508 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 0 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT RUSSELL 281567 1481994 800 35509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1482683 800 35510 Water and Sewage 520102 Transportation 800 156.270 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1482523 800 35511 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475880 800 35512 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475883 800 35513 Main - BuildgandGrnd Main 532010 Transportation 800 750 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CREWS ROOFING INC 215048 1482717 800 35514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482561 800 35515 Cnslt Project Develop 538155 Transportation 800 32957.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1482700 800 35516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482468 800 35517 Cnslt Project Develop 538155 Transportation 800 17340.790 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482601 800 35518 Main - InspectandTest 533043 Transportation 800 6500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482384 800 35519 Local Unit Fed Reimb 583110 Transportation 800 23995.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1482611 800 35520 Eqp Main-SmallToolsImplements 545008 Transportation 800 92.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BIG R STORES INC 263450 1482442 800 35521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1480860 800 35522 Energy - Electricity 520202 Transportation 800 47.580 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482399 800 35523 Energy - Electricity 520202 Transportation 800 27.150 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482810 800 35524 Cnslt Project Develop 538155 Transportation 800 4997.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482763 800 35525 Cnslt Project Develop 538155 Transportation 800 321.440 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482771 800 35526 Main - InspectandTest 533043 Transportation 800 692 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482381 800 35527 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4412.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482559 800 35528 Mot Veh Ex -TiresandRltd 541036 Transportation 800 266.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1482791 800 35529 Mot Veh Ex -Batteries 541037 Transportation 800 93.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482564 800 35530 Engineering Testing Safety Eqp 555517 Transportation 800 2017.480 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILSON COMPANY, INC 92912 1482489 800 35531 Cnslt Project Develop 538155 Transportation 800 31377.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482774 800 35532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482443 800 35533 Main-BuildMat-Supplies 543073 Transportation 800 1058.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482481 800 35534 Energy - Electricity 520202 Transportation 800 38.490 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482411 800 35535 Cnslt Project Develop 538155 Transportation 800 430.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482768 800 35536 Energy - Electricity 520202 Transportation 800 21.430 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482534 800 35537 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.540 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1482543 800 35538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482560 800 35539 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482588 800 35540 Main-BuildMat-Supplies 543073 Transportation 800 15.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEARNS SUPPLY CENTER 8153 1482646 800 35541 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KAREN KOEKENBERG 267082 1482836 800 35542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VANS ELECTRICAL SYSTEMS 9148 1482785 800 35543 Eqp Main-SmallToolsImplements 545008 Transportation 800 182.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482713 800 35544 Cnslt Project Develop 538155 Transportation 800 1379.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482591 800 35545 Fac Main -Electrical 543016 Transportation 800 334.880 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1482157 800 35546 Cnslt Project Develop 538155 Transportation 800 8107.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482762 800 35547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1482644 800 35548 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482573 800 35549 Energy - Electricity 520202 Transportation 800 11.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1482826 800 35550 Energy - Electricity 520202 Transportation 800 17.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482530 800 35551 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2267.720 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1482553 800 35552 Energy - Electricity 520202 Transportation 800 107.420 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 1482516 800 35553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482449 800 35554 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482571 800 35555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482617 800 35556 Cnslt Project Develop 538155 Transportation 800 1328.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482760 800 35557 Cnslt Project Develop 538155 Transportation 800 1184.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482696 800 35558 Off-Office Supplies 546002 Transportation 800 23.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482626 800 35559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482440 800 35560 SpOpSp-Safety 547032 Transportation 800 2845.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1482688 800 35561 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 766.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1482686 800 35562 Cnslt Project Develop 538155 Transportation 800 270.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482458 800 35563 Energy - Electricity 520202 Transportation 800 99.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1482801 800 35564 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1482506 800 35565 Mot Veh Ex -TiresandRltd 541036 Transportation 800 672.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEYMOUR TIRE and SERVICE CENTER 72671 1482505 800 35566 Energy - Electricity 520202 Transportation 800 48.210 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482821 800 35567 Eqp Main-Repair parts 545006 Transportation 800 5.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTTY'S HYDRAULIC SERVICE 1312 1482755 800 35568 NonRealEstRnt-POBox 591020 Transportation 800 78 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1482580 800 35569 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3700 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1482743 800 35570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482485 800 35571 Main - BuildgandGrnd Main 532010 Transportation 800 1260 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CREWS ROOFING INC 215048 1482716 800 35572 Com and Train - TRAINING General 535014 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1482173 800 35573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482420 800 35574 Inf Main-Bituminus Mixture 544028 Transportation 800 507.600 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1482551 800 35575 Cnslt Project Develop 538155 Transportation 800 1768.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482604 800 35576 Cnslt Project Develop 538155 Transportation 800 7330.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1482613 800 35577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LISCHKGE MOTORS INC 96060 1482652 800 35578 Energy - Electricity 520202 Transportation 800 23.070 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1482829 800 35579 Inf Main -Iron and Steel 544056 Transportation 800 30.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 1482682 800 35580 Energy - Electricity 520202 Transportation 800 80.360 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1482825 800 35581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1480867 800 35582 Eqp Main-Acetylene Oxygn 545012 Transportation 800 305.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482660 800 35583 Main - BuildgandGrnd Main 532010 Transportation 800 196 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials H and G PLUMBING and HEATING INC 75833 1482832 800 35584 Inf Main-Salt NaCl 544020 Transportation 800 6486.630 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1482476 800 35585 Energy - Electricity 520202 Transportation 800 22.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482510 800 35586 Main - Shop Equipment 533025 Transportation 800 389.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1482776 800 35587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482452 800 35588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1482545 800 35589 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482589 800 35590 Inf Main-WeighStation RestArea 544018 Transportation 800 1350.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482708 800 35591 Cnslt Project Develop 538155 Transportation 800 827.630 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482595 800 35592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 480.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482754 800 35593 Mot Veh Ex -Batteries 541037 Transportation 800 47.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482417 800 35594 SpOp - Safety -Apparel 547160 Transportation 800 143.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482579 800 35595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -109.230 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482747 800 35596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482753 800 35597 Eqp Main-Repair parts 545006 Transportation 800 61 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STANSIFER RADIO CO INC 62466 1482467 800 35598 Cnslt Project Develop 538155 Transportation 800 16378.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482602 800 35599 Main - InspectandTest 533043 Transportation 800 302 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482382 800 35600 Energy - Electricity 520202 Transportation 800 25.750 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482797 800 35601 Main-BuildMat-Supplies 543073 Transportation 800 16.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1482645 800 35602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482434 800 35603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482436 800 35604 Main-BuildMat-Supplies 543073 Transportation 800 214.940 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 1482706 800 35605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1482439 800 35606 Main-BuildMat-Supplies 543073 Transportation 800 202.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1482677 800 35607 Energy - Electricity 520202 Transportation 800 31.520 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482812 800 35608 Water and Sewage 520102 Transportation 800 44.310 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 1482519 800 35609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2221.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 1482745 800 35610 Water and Sewage 520102 Transportation 800 105.220 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CAMBRIDGE CITY 72362 1482815 800 35611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482416 800 35612 Main - BuildgandGrnd Main 532010 Transportation 800 722.500 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1482712 800 35613 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1482791 800 35614 Energy - Natural Gas 520204 Transportation 800 30 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482794 800 35615 Energy - Electricity 520202 Transportation 800 24.860 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482800 800 35616 Energy - Electricity 520202 Transportation 800 27.260 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482808 800 35617 Energy - Electricity 520202 Transportation 800 338.470 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1482412 800 35618 SpOp-Software licenses 547053 Transportation 800 865.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1482732 800 35619 Inf Main-Asphalts Tars 544032 Transportation 800 258.720 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1482667 800 35620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BERGER FARM and WELDING SUPPLY 83033 1482750 800 35621 Energy - Electricity 520202 Transportation 800 29.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482527 800 35622 Eqp Main-Repair parts 545006 Transportation 800 5.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE BOLT and NUT INC 84434 1482723 800 35623 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 67.750 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482394 800 35624 Inf Main-Asphalts Tars 544032 Transportation 800 6045.720 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1482555 800 35625 Main-BuildMat-Supplies 543073 Transportation 800 103.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1482674 800 35626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482469 800 35627 Energy - Electricity 520202 Transportation 800 160.260 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482410 800 35628 Eqp Main-Repair parts 545006 Transportation 800 36.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BIG R STORES INC 263450 1482450 800 35629 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 503 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1482672 800 35630 Energy - Electricity 520202 Transportation 800 20.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF STRAUGHN 110454 1482806 800 35631 Energy - Electricity 520202 Transportation 800 138.370 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1482403 800 35632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 635.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1482491 800 35633 Energy - Electricity 520202 Transportation 800 25.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482811 800 35634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1482486 800 35635 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 88.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482547 800 35636 Main-BuildMat-Supplies 543073 Transportation 800 21.480 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1482621 800 35637 Main-BuildMat-Supplies 543073 Transportation 800 31.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1482675 800 35638 Main - Motor Vehicles 533019 Transportation 800 120 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEDFORD BODY and PAINT, INC 103067 1482470 800 35639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1482630 800 35640 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482549 800 35641 Mot Veh Ex - Diesel 541016 Transportation 800 16.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1482705 800 35642 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 1482569 800 35643 Cnslt Project Develop 538155 Transportation 800 1710.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482691 800 35644 Eqp Main-Acetylene Oxygn 545012 Transportation 800 4.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482709 800 35645 Energy - Electricity 520202 Transportation 800 33.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ETNA GREEN CLERK-TREASURER 121594 1482406 800 35646 Cnslt Project Develop 538155 Transportation 800 1048.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482596 800 35647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1450.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1482744 800 35648 Energy - Electricity 520202 Transportation 800 16.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482507 800 35649 Office furniture 555503 Transportation 800 1560 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1482478 800 35650 Inf Main-Asphalts Tars 544032 Transportation 800 1053 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1482456 800 35651 Mot Veh Ex -TiresandRltd 541036 Transportation 800 851.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEYMOUR TIRE and SERVICE CENTER 72671 1482504 800 35652 Main-BuildMat-Supplies 543073 Transportation 800 478.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1482625 800 35653 Cnslt Project Develop 538155 Transportation 800 331.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482592 800 35654 Energy - Electricity 520202 Transportation 800 327.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1482402 800 35655 Main - Motor Vehicles 533019 Transportation 800 11.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1482543 800 35656 Fac Main -Electrical 543016 Transportation 800 383.850 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1482840 800 35657 Energy - Electricity 520202 Transportation 800 139.230 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482802 800 35658 Off-Office Supplies 546002 Transportation 800 147.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482670 800 35659 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 33.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482500 800 35660 Energy - Electricity 520202 Transportation 800 34.470 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482795 800 35661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 870.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1482501 800 35662 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 44.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSENBARK LAWN EQUIPMENT 84899 1482444 800 35663 Cnslt Project Develop 538155 Transportation 800 1405.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482694 800 35664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1482729 800 35665 Water and Sewage 520102 Transportation 800 61.690 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1482539 800 35666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482432 800 35667 Energy - Electricity 520202 Transportation 800 24.140 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1482830 800 35668 Main - Motor Vehicles 533019 Transportation 800 21 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1482786 800 35669 Cnslt Project Develop 538155 Transportation 800 6740.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482766 800 35670 Off-Office Supplies 546002 Transportation 800 439.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482669 800 35671 AdmOp-Freight and Express 599042 Transportation 800 19.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482563 800 35672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482435 800 35673 Main - BuildgandGrnd Main 532010 Transportation 800 1950 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CREWS ROOFING INC 215048 1482718 800 35674 Cnslt Project Develop 538155 Transportation 800 212.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482459 800 35675 Inf Main-Bituminus Mixture 544028 Transportation 800 392.640 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1482722 800 35676 Energy - Electricity 520202 Transportation 800 1388.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482408 800 35677 Cnslt Project Develop 538155 Transportation 800 2170.970 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482593 800 35678 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482386 800 35679 Inf Main-Asphalts Tars 544032 Transportation 800 3584.470 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STRAWSER CONSTRUCTION INC 247097 1482428 800 35680 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482502 800 35681 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482575 800 35682 Mot Veh Ex -Batteries 541037 Transportation 800 119.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482423 800 35683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -82.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482618 800 35684 Cnslt Project Develop 538155 Transportation 800 967.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482603 800 35685 Main - InspectandTest 533043 Transportation 800 159.120 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1482704 800 35686 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475882 800 35687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482550 800 35688 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482577 800 35689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -805 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1482735 800 35690 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 120.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1481738 800 35691 Energy - Electricity 520202 Transportation 800 17.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482533 800 35692 Cnslt Project Develop 538155 Transportation 800 92.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482773 800 35693 Energy - Natural Gas 520204 Transportation 800 60 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482818 800 35694 Main -Cleaning Serv 532022 Transportation 800 14684.170 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PASSAGES, INC 52543 1482396 800 35695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482663 800 35696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2320.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1482503 800 35697 Energy - Natural Gas 520204 Transportation 800 36 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONVILLE NATURAL GAS 59233 1482522 800 35698 Inf Main-Cement concrete 544038 Transportation 800 4.190 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1482431 800 35699 Main - Motor Vehicles 533019 Transportation 800 887.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIS TOWING and RECOVERY INC 84740 1482471 800 35700 Energy - Electricity 520202 Transportation 800 20.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482535 800 35701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482465 800 35702 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482388 800 35703 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1482397 800 35704 Main -GarbageRemoval 532023 Transportation 800 80 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1482707 800 35705 Inf Main-WeighStation RestArea 544018 Transportation 800 11.820 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482708 800 35706 Main-BuildMat-Supplies 543073 Transportation 800 -47.500 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482833 800 35707 Eqp Main-SmallToolsImplements 545008 Transportation 800 866.970 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482429 800 35708 Energy - Electricity 520202 Transportation 800 127.860 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482409 800 35709 Main - Motor Vehicles 533019 Transportation 800 360 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTRY CHEV PONT OLDS INC 22087 1482492 800 35710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482614 800 35711 Energy - Electricity 520202 Transportation 800 32.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1482508 800 35712 Inf Main-WeighStation RestArea 544018 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DURA OVERHEAD DOOR INC 4252 1481995 800 35713 Cnslt Project Develop 538155 Transportation 800 1320.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482597 800 35714 Cnslt Project Develop 538155 Transportation 800 2321.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482606 800 35715 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475879 800 35716 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEYMOUR TIRE and SERVICE CENTER 72671 1482505 800 35717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 1482662 800 35718 Energy - Electricity 520202 Transportation 800 72.860 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 1482517 800 35719 Eqp Main-SmallToolsImplements 545008 Transportation 800 306 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1482710 800 35720 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 43.980 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482724 800 35721 Energy - Natural Gas 520204 Transportation 800 10.030 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1482524 800 35722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482557 800 35723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 724.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1482639 800 35724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482548 800 35725 Cnslt Project Develop 538155 Transportation 800 48137 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1482701 800 35726 Water and Sewage 520102 Transportation 800 38.450 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PETERSBURG WATER CO 226555 1482518 800 35727 Energy - Electricity 520202 Transportation 800 28.900 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482813 800 35728 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482441 800 35729 Energy - Electricity 520202 Transportation 800 36.250 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1482823 800 35730 Inf Main-Asphalts Tars 544032 Transportation 800 13742.430 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1482552 800 35731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1482678 800 35732 Cnslt Project Develop 538155 Transportation 800 14246.400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1482599 800 35733 Cnslt Project Develop 538155 Transportation 800 5015.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482775 800 35734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482623 800 35735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482446 800 35736 Off-Office Supplies 546002 Transportation 800 4.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482398 800 35737 Inf Main-Weed Bush Chemical 544058 Transportation 800 67 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LACROSSE FORAGE and TURF SEED LLC 290593 1482676 800 35738 NonRealEstRnt-MaintEquipment 591011 Transportation 800 29.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AIRGAS GREAT LAKES, INC 87583 1482778 800 35739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1482653 800 35740 Mot Veh Ex -Batteries 541037 Transportation 800 793.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482437 800 35741 Water and Sewage 520102 Transportation 800 45.560 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PETERSBURG WATER CO 226555 1482515 800 35742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482419 800 35743 SpOp -Household 547016 Transportation 800 181.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COLLINS GROUP INC 58084 1482671 800 35744 Inf Main-Bituminus Mixture 544028 Transportation 800 849.180 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1482562 800 35745 Main - Motor Vehicles 533019 Transportation 800 21 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1482787 800 35746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1482727 800 35747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1482655 800 35748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1482414 800 35749 Energy - Electricity 520202 Transportation 800 5 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1481785 800 35750 Cnslt Project Develop 538155 Transportation 800 15627.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1482600 800 35751 Eqp Main-Repair parts 545006 Transportation 800 341.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEWAY BOBCAT OF MISSOURI INC 328714 1482737 800 35752 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SEYMOUR TIRE and SERVICE CENTER 72671 1482504 800 35753 Local Unit Fed Reimb 583110 Transportation 800 2056 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1482610 800 35754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1482777 800 35755 Local Unit Fed Reimb 583110 Transportation 800 1451.830 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH JUDSON 75631 1482770 800 35756 Main - BuildgandGrnd Main 532010 Transportation 800 535 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR OF CINCINNATI 93344 1482490 800 35757 Energy - Electricity 520202 Transportation 800 35.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482405 800 35758 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482586 800 35759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482415 800 35760 Energy - Electricity 520202 Transportation 800 21.390 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1482831 800 35761 Main-BuildMat-Supplies 543073 Transportation 800 44.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482484 800 35762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482615 800 35763 Energy - Electricity 520202 Transportation 800 25.080 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482804 800 35764 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AVON, TOWNOF 105370 1475881 800 35765 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1854.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1482506 800 35766 Cnslt Project Develop 538155 Transportation 800 46875.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1482758 800 35767 Cnslt Project Develop 538155 Transportation 800 9577.040 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482590 800 35768 Energy - Electricity 520202 Transportation 800 14.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482529 800 35769 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 503 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1482637 800 35770 Energy - Natural Gas 520204 Transportation 800 49.950 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482511 800 35771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.840 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482634 800 35772 Energy - Electricity 520202 Transportation 800 136.390 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482814 800 35773 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4600 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1482448 800 35774 Eqp Main-Repair parts 545006 Transportation 800 39.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482565 800 35775 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 766.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1482731 800 35776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM O'NEAL FORD INC 82725 1482650 800 35777 Main-BuildMat-Supplies 543073 Transportation 800 1000 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL PHASE ELECTRIC 66677 1482715 800 35778 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 83.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482568 800 35779 Main -WeighStations RestArea 532036 Transportation 800 1075 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1482721 800 35780 Cnslt Project Develop 538155 Transportation 800 1817.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482693 800 35781 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 13.900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JARED KOONS 341386 1482838 800 35782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 478.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1482739 800 35783 Energy - Electricity 520202 Transportation 800 1481.250 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1482524 800 35784 Cnslt Project Develop 538155 Transportation 800 280.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482761 800 35785 Energy - Electricity 520202 Transportation 800 508.330 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482820 800 35786 Energy - Electricity 520202 Transportation 800 20.850 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 1482514 800 35787 Main -Street Sweeping 532040 Transportation 800 2268 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1482395 800 35788 Eqp Main-Repair parts 545006 Transportation 800 308.370 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1482445 800 35789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482616 800 35790 Energy - Electricity 520202 Transportation 800 329.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1482799 800 35791 Main - InspectandTest 533043 Transportation 800 6915 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1482733 800 35792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482780 800 35793 Cnslt Project Develop 538155 Transportation 800 -1760.070 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RQAW CORPORATION 51080 1482198 800 35794 Eqp Main-Repair parts 545006 Transportation 800 75 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY TRAILER SALES INC 107502 1482421 800 35795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482659 800 35796 SpOp -Household 547016 Transportation 800 13.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 1482497 800 35797 Eqp Main-Repair parts 545006 Transportation 800 2.830 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482566 800 35798 Main-BuildMat-Supplies 543073 Transportation 800 24.060 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482583 800 35799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1482736 800 35800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482635 800 35801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 565.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOLLINGSWORTH SAWMILL, INC 68154 1482430 800 35802 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.510 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482556 800 35803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1482648 800 35804 Main - Motor Vehicles 533019 Transportation 800 40.560 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1482493 800 35805 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482387 800 35806 Mot Veh Ex -TiresandRltd 541036 Transportation 800 151.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1482788 800 35807 Main-BuildMat-Supplies 543073 Transportation 800 329.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 1482665 800 35808 Eqp Main-Acetylene Oxygn 545012 Transportation 800 188.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482664 800 35809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1482451 800 35810 Cnslt Project Develop 538155 Transportation 800 10196.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482781 800 35811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OLIVER FORD SALES INC 82467 1482751 800 35812 Main - InspectandTest 533043 Transportation 800 13982 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482390 800 35813 SpOp -Household 547016 Transportation 800 30.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482627 800 35814 Cnslt Project Develop 538155 Transportation 800 674.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482460 800 35815 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482576 800 35816 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1093.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1482558 800 35817 Energy - Electricity 520202 Transportation 800 51.910 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482400 800 35818 Main-BuildMat-Supplies 543073 Transportation 800 65 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1482712 800 35819 SpOpSp-Safety 547032 Transportation 800 168.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482681 800 35820 Main - InspectandTest 533043 Transportation 800 17500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482383 800 35821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1482622 800 35822 Main-BuildMat-Supplies 543073 Transportation 800 1891.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482480 800 35823 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 1482079 800 35824 Cnslt Project Develop 538155 Transportation 800 5491.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482585 800 35825 Main -GarbageRemoval 532023 Transportation 800 88 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1482689 800 35826 Cnslt Project Develop 538155 Transportation 800 295.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482570 800 35827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482413 800 35828 Energy - Electricity 520202 Transportation 800 26.930 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482803 800 35829 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 49.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1481719 800 35830 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 166.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1482195 800 35831 Mot Veh Ex -TiresandRltd 541036 Transportation 800 80 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 1482746 800 35832 Main - InspectandTest 533043 Transportation 800 9750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1482385 800 35833 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 33.660 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482472 800 35834 Main-BuildMat-Supplies 543073 Transportation 800 648 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1482720 800 35835 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482738 800 35836 Main -GarbageRemoval 532023 Transportation 800 360 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 1482457 800 35837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.780 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POYNTER CHEVROLET BUICK CADILLAC GMC TRU 71283 1482680 800 35838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1482740 800 35839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1482463 800 35840 Cnslt Project Develop 538155 Transportation 800 770.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482759 800 35841 Water and Sewage 520102 Transportation 800 336.220 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1482524 800 35842 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 46.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1481720 800 35843 Water and Sewage 520102 Transportation 800 108 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482798 800 35844 Energy - Electricity 520202 Transportation 800 55.840 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1482525 800 35845 Energy - Electricity 520202 Transportation 800 26.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1482828 800 35846 Energy - Electricity 520202 Transportation 800 27.860 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1482827 800 35847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1482631 800 35848 Main - Motor Vehicles 533019 Transportation 800 11.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1482542 800 35849 Local Unit Fed Reimb 583110 Transportation 800 1212.800 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FRANKLIN COUNTY 64209 1482612 800 35850 Cnslt Project Develop 538155 Transportation 800 1660.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482697 800 35851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482661 800 35852 Water and Sewage 520102 Transportation 800 70.490 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482816 800 35853 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHESTER A GOOD 186314 1482835 800 35854 Energy - Electricity 520202 Transportation 800 129.740 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1482537 800 35855 Water and Sewage 520102 Transportation 800 80.870 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1482526 800 35856 Energy - Electricity 520202 Transportation 800 38 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1482819 800 35857 Eqp Main-Equip Paint 545004 Transportation 800 7.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1482628 800 35858 Main - Motor Vehicles 533019 Transportation 800 372.830 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POYNTER CHEVROLET BUICK CADILLAC GMC TRU 71283 1482495 800 35859 Energy - Electricity 520202 Transportation 800 32.540 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 1482817 800 35860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482654 800 35861 Energy - Electricity 520202 Transportation 800 25.950 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482807 800 35862 Energy - Electricity 520202 Transportation 800 23.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1482528 800 35863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1596.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482563 800 35864 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1482788 800 35865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 603.130 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482479 800 35866 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4600 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1482447 800 35867 Water and Sewage 520102 Transportation 800 44.310 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 1482520 800 35868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 480.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1482779 800 35869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1482488 800 35870 Cnslt Project Develop 538155 Transportation 800 426.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1482698 800 35871 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 8 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482454 800 35872 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 251.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1482730 800 35873 Cnslt Project Develop 538155 Transportation 800 8413.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1482699 800 35874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1482647 800 35875 Cnslt Construc Inspection 538152 Transportation 800 196350.600 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1482607 800 35876 AdmOp-Freight and Express 599042 Transportation 800 45.150 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1482503 800 35877 AdmOp-EmpReimb-CDL 599215 Transportation 800 28 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSEPH CONNER 352675 1482679 800 35878 Local Unit Fed Reimb 583110 Transportation 800 6057.950 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5236644 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1482609 800 35879 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168.410 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 836247 405 35880 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 835873 405 35881 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 835863 405 35882 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 836734 405 35883 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 836345 405 35884 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 836359 405 35885 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEARING AND SPEECH ASSOC INC 98189 836177 405 35886 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 836368 405 35887 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 836493 405 35888 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 836564 405 35889 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 402 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 835917 405 35890 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 835923 405 35891 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 836718 405 35892 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 836443 405 35893 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 836454 405 35894 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 836250 405 35895 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 836291 405 35896 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 836547 405 35897 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 836536 405 35898 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 835860 405 35899 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 836528 405 35900 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 836499 405 35901 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 836287 405 35902 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 836462 405 35903 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH'S REGIONAL MEDICAL CENTER 64710 836093 405 35904 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENDRIX OPTOMETRIC CORP 98129 836176 405 35905 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 835876 405 35906 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 836729 405 35907 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 836449 405 35908 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 836436 405 35909 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 835948 405 35910 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 835939 405 35911 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 20 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 836556 405 35912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 836723 405 35913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 835994 405 35914 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 835938 405 35915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT MOSES OD PROFESSIONAL CORP 99454 836194 405 35916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 835922 405 35917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 835925 405 35918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 835886 405 35919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 836746 405 35920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 836342 405 35921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 836558 405 35922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 836707 405 35923 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 835957 405 35924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 835940 405 35925 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 836714 405 35926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 836529 405 35927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 150 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 836282 405 35928 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 836713 405 35929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 835894 405 35930 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 835907 405 35931 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 835868 405 35932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 835910 405 35933 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 836357 405 35934 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 414 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 836683 405 35935 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-15T00:00:00 APV5243489 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. 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2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 829433 405 36380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 828925 405 36381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 828948 405 36382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST RADIOLOGY NETWORK 54125 830262 405 36383 Off-Office Supplies 546002 Family and Social Svcs Admin 405 85.410 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 828655 405 36384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 828798 405 36385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 829463 405 36386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 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36605 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 828904 405 36606 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 829076 405 36607 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 APV5240312 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 828702 405 36608 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-09T00:00:00 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Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE REGIONAL HOSPITAL 63027 833791 405 37165 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 833806 405 37166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833635 405 37167 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 833769 405 37168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DULAY, DION J MD PC 93554 833651 405 37169 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 833716 405 37170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 833768 405 37171 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833636 405 37172 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 833827 405 37173 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 833928 405 37174 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 833877 405 37175 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 833557 405 37176 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 172 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 833679 405 37177 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833645 405 37178 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 833746 405 37179 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 833849 405 37180 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 49 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 833923 405 37181 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833893 405 37182 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARKIN, MATTHEW L OD 106647 833919 405 37183 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 833808 405 37184 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 833665 405 37185 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833863 405 37186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HANCOCK REGIONAL HOSPITAL 15061 833721 405 37187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 833842 405 37188 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833859 405 37189 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 123 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE REGIONAL HOSPITAL 63027 833792 405 37190 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 833822 405 37191 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JODEE M. GRAHAM 160388 833652 405 37192 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 833841 405 37193 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL 93967 833668 405 37194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 833833 405 37195 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 833829 405 37196 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 833712 405 37197 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 833548 405 37198 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLISON L RUGANI 123911 833632 405 37199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 833831 405 37200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 833924 405 37201 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 833844 405 37202 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 833903 405 37203 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 220 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH SOUTHERN IND 66959 833852 405 37204 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833890 405 37205 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833857 405 37206 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 50 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 833921 405 37207 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833887 405 37208 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MALIK, ARSHAD P MD, PC 102978 833836 405 37209 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 833788 405 37210 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 833659 405 37211 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MALIK, ARSHAD P MD, PC 102978 833837 405 37212 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 98 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 833907 405 37213 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833882 405 37214 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 254 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 833920 405 37215 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 150 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 833922 405 37216 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 833688 405 37217 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 833812 405 37218 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 98 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 833900 405 37219 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 833814 405 37220 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833638 405 37221 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 833655 405 37222 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 833580 405 37223 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 833742 405 37224 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 833810 405 37225 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 833751 405 37226 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 833909 405 37227 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833644 405 37228 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833637 405 37229 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833865 405 37230 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 833878 405 37231 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833640 405 37232 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 833899 405 37233 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 9 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 833762 405 37234 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833885 405 37235 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 833894 405 37236 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833856 405 37237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 833760 405 37238 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 833687 405 37239 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 833843 405 37240 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833634 405 37241 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 833672 405 37242 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833861 405 37243 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 25 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RETINA and VITREOUS LLC 232616 833925 405 37244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 833649 405 37245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833864 405 37246 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 833745 405 37247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 833826 405 37248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GROSSNICKLE EYE CENTER INC 98478 833794 405 37249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 833906 405 37250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 833664 405 37251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833884 405 37252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 833747 405 37253 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GROSSNICKLE EYE CENTER INC 98478 833793 405 37254 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 833715 405 37255 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 833673 405 37256 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 833653 405 37257 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 833823 405 37258 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 833661 405 37259 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833869 405 37260 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833858 405 37261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 833910 405 37262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 833711 405 37263 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 833714 405 37264 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 833896 405 37265 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 71 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TWENTY/20 VISION CARE 101530 833821 405 37266 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 833656 405 37267 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 833654 405 37268 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 833663 405 37269 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 833824 405 37270 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 833761 405 37271 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833868 405 37272 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACQUELINE F. BROOKS 156055 833648 405 37273 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 150 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833872 405 37274 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833647 405 37275 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 833549 405 37276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833581 405 37277 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833646 405 37278 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 833902 405 37279 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833880 405 37280 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833881 405 37281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 242 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 833741 405 37282 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833889 405 37283 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 833674 405 37284 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH'S REGIONAL MEDICAL CENTER 64710 833753 405 37285 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833871 405 37286 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 833905 405 37287 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials X RAY CONSULTANTS INC 66540 833795 405 37288 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833892 405 37289 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEACON MEDICAL GROUP INC 65240 833803 405 37290 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833862 405 37291 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 833566 405 37292 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 833565 405 37293 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 833813 405 37294 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 833758 405 37295 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 193 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 833677 405 37296 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLISON L RUGANI 123911 833633 405 37297 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 833559 405 37298 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 9 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 833750 405 37299 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 833895 405 37300 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL 93967 833669 405 37301 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 833848 405 37302 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 833901 405 37303 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833639 405 37304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 833658 405 37305 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 833897 405 37306 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 833898 405 37307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 833662 405 37308 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 833641 405 37309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 833563 405 37310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 833908 405 37311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 833748 405 37312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833866 405 37313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833886 405 37314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833888 405 37315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 20/20 EYE SPECIALISTS 103941 833846 405 37316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 833825 405 37317 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833873 405 37318 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833867 405 37319 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 833912 405 37320 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 833558 405 37321 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 833830 405 37322 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833860 405 37323 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833883 405 37324 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE EYE PLACE INC 96990 833775 405 37325 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 833809 405 37326 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 833904 405 37327 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 833811 405 37328 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 833749 405 37329 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 150 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 833870 405 37330 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 833834 405 37331 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 833891 405 37332 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 833678 405 37333 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 833657 405 37334 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 833544 405 37335 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 833974 405 37336 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATION RADIOLOGY GROUP PC 324049 833543 405 37337 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 214.750 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833947 405 37338 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833956 405 37339 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 834602 405 37340 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 834480 405 37341 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 834030 405 37342 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 834012 405 37343 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 834495 405 37344 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 834487 405 37345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833602 405 37346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 834029 405 37347 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 834576 405 37348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833587 405 37349 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833613 405 37350 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 259.250 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833946 405 37351 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833604 405 37352 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 833570 405 37353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 834474 405 37354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 834489 405 37355 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 833935 405 37356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 833528 405 37357 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 323487 834023 405 37358 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 624 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN MORRIS 304882 833463 405 37359 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833623 405 37360 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 834028 405 37361 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 220 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAR CLINIC OF INDIANA 287419 833578 405 37362 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833618 405 37363 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833615 405 37364 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 833514 405 37365 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 834502 405 37366 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 55 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833966 405 37367 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 834501 405 37368 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833955 405 37369 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 25 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGY ASSOCIATES OF 119671 834544 405 37370 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 833547 405 37371 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 328 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 833988 405 37372 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833599 405 37373 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833627 405 37374 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 834603 405 37375 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 833533 405 37376 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833598 405 37377 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833611 405 37378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 834004 405 37379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833606 405 37380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 833525 405 37381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833584 405 37382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833951 405 37383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 834007 405 37384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 834476 405 37385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 833516 405 37386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 833568 405 37387 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. PISANO 146500 833517 405 37388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 834494 405 37389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833585 405 37390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 834006 405 37391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 270 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 834481 405 37392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833596 405 37393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 834478 405 37394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833953 405 37395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833605 405 37396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833952 405 37397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 833524 405 37398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 833936 405 37399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHATTERBUG LLC 294534 833997 405 37400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 834479 405 37401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 834492 405 37402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 833534 405 37403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 833963 405 37404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 833546 405 37405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 833991 405 37406 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 834009 405 37407 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 833610 405 37408 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-12T00:00:00 APV5242702 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 833567 405 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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 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 833362 405 37650 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833352 405 37651 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTOMETRIC SERVICES LLC 290561 832302 405 37652 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 832414 405 37653 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 832621 405 37654 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 832436 405 37655 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 832266 405 37656 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 832686 405 37657 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 832635 405 37658 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 832678 405 37659 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 832576 405 37660 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832604 405 37661 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 85 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEARDORFF, PAUL A., PH.D INC 92979 832376 405 37662 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832345 405 37663 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRYAN ED.D, HSPP LONDON 171373 832727 405 37664 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 833424 405 37665 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833327 405 37666 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 832246 405 37667 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 184 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 833416 405 37668 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833341 405 37669 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 832364 405 37670 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 832561 405 37671 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833349 405 37672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 32 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 832485 405 37673 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832347 405 37674 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 193 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 832681 405 37675 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 832366 405 37676 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 832641 405 37677 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 833359 405 37678 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 832550 405 37679 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 104 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 832640 405 37680 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 832271 405 37681 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 832392 405 37682 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRYAN ED.D, HSPP LONDON 171373 832726 405 37683 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833343 405 37684 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 832393 405 37685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 832267 405 37686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832350 405 37687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 832764 405 37688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 221.530 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832610 405 37689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials A AND J REHABILITATION SERVS 106731 832642 405 37690 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 52 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 832418 405 37691 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832327 405 37692 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 833290 405 37693 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 172 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832605 405 37694 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 832270 405 37695 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 833401 405 37696 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN IND REHAB HOSP 78945 832588 405 37697 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833351 405 37698 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832351 405 37699 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 19 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 832482 405 37700 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 832768 405 37701 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 832239 405 37702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 832571 405 37703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 832367 405 37704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833350 405 37705 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 832404 405 37706 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 832563 405 37707 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 832280 405 37708 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RASMUSSEN, RUSSELL PSY.D. HSPP 104128 832587 405 37709 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 832389 405 37710 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 832286 405 37711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832349 405 37712 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 832653 405 37713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 832570 405 37714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 832670 405 37715 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 832575 405 37716 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 832336 405 37717 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLISON L RUGANI 123911 832359 405 37718 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 832477 405 37719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 832268 405 37720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833326 405 37721 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833333 405 37722 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 832744 405 37723 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 832578 405 37724 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 832262 405 37725 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 832713 405 37726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 328 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 832572 405 37727 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RASMUSSEN, RUSSELL PSY.D. HSPP 104128 832585 405 37728 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 832671 405 37729 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 832396 405 37730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 832481 405 37731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832594 405 37732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832326 405 37733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 833399 405 37734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832609 405 37735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 832405 405 37736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 832556 405 37737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 832742 405 37738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832346 405 37739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 833361 405 37740 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 832629 405 37741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 223 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832601 405 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2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 832244 405 37746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 300 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832330 405 37747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 832399 405 37748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 832391 405 37749 CASE 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BROWN INC 91281 832253 405 37752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 832261 405 37753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 832256 405 37754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 832579 405 37755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 832583 405 37756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials YOUR FAMILY AND HEART CARE CENTER WITH P 302486 832320 405 37757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 832333 405 37758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833330 405 37759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 832369 405 37760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832329 405 37761 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 832388 405 37762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832348 405 37763 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THOMAS ZACHMAN OD 100619 832539 405 37764 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833348 405 37765 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 832475 405 37766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 832356 405 37767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832325 405 37768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 832627 405 37769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials YOUR FAMILY AND HEART CARE CENTER WITH P 302486 832319 405 37770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH REGIONAL MED CTR 51528 832422 405 37771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LEIPHART AND ASSOCIATES LLC 259511 832304 405 37772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 832382 405 37773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KINDRED REHAB SERVICES INC 94127 832408 405 37774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832598 405 37775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 832245 405 37776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 832411 405 37777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 832417 405 37778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832343 405 37779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 242 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 832763 405 37780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 832502 405 37781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 832265 405 37782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 832386 405 37783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 832402 405 37784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RASMUSSEN, RUSSELL PSY.D. 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BROWN INC 91281 832258 405 37801 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 24 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 832483 405 37802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832324 405 37803 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 832357 405 37804 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832599 405 37805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 832562 405 37806 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 832495 405 37807 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 832412 405 37808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 123 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 832765 405 37809 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 85 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEARDORFF, PAUL A., PH.D INC 92979 832374 405 37810 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PITHADIA MEDICAL PROFESSIONAL 100307 832537 405 37811 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833347 405 37812 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 832368 405 37813 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INFINITY PSYCHIATRIC ASSOCIATES LLC 321565 832755 405 37814 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PITHADIA MEDICAL PROFESSIONAL 100307 832536 405 37815 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832352 405 37816 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 832667 405 37817 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 833366 405 37818 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 832646 405 37819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 832509 405 37820 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 832334 405 37821 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832331 405 37822 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 832675 405 37823 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 833367 405 37824 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833329 405 37825 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833323 405 37826 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 832274 405 37827 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 110 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEACON MEDICAL GROUP INC 65240 832533 405 37828 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833335 405 37829 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 832248 405 37830 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 832510 405 37831 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRETCHEN LOUISE HADAR 160193 832387 405 37832 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 832652 405 37833 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833344 405 37834 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 832623 405 37835 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 832584 405 37836 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 832306 405 37837 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 65 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 832760 405 37838 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 832361 405 37839 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 832415 405 37840 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 832255 405 37841 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 832679 405 37842 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 832353 405 37843 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 832335 405 37844 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 832370 405 37845 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 38 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST RADIOLOGY NETWORK 54125 833396 405 37846 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833325 405 37847 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 129 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 832413 405 37848 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833324 405 37849 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 832395 405 37850 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 81 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 832613 405 37851 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 832689 405 37852 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833332 405 37853 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 832365 405 37854 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 81 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEARCARE CONNECTION INC 311007 832733 405 37855 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833342 405 37856 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 832680 405 37857 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 832342 405 37858 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833340 405 37859 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 156 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 832695 405 37860 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833334 405 37861 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832328 405 37862 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 832731 405 37863 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 832612 405 37864 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 833346 405 37865 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 233 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEARDORFF, PAUL A., PH.D INC 92979 832375 405 37866 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 832252 405 37867 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 833288 405 37868 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 832257 405 37869 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PITHADIA MEDICAL PROFESSIONAL 100307 832538 405 37870 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 832403 405 37871 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 832323 405 37872 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 832440 405 37873 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 832424 405 37874 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMILA PERRY, M.A. RICHMOND 159079 832372 405 37875 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 832560 405 37876 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 54 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATION RADIOLOGY GROUP PC 324049 832279 405 37877 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 98 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832611 405 37878 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 832307 405 37879 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 832384 405 37880 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 81 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDITH and HENRY HEUSER HEARING INSTITUTE 117289 833293 405 37881 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLISON BEHAVIOR CONSULTING 291606 832273 405 37882 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 832260 405 37883 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-11T00:00:00 APV5241976 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 832595 405 37884 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 21.620 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3362590 497 37885 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362456 497 37886 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362301 497 37887 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362522 497 37888 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362505 497 37889 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 4680.600 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3362425 497 37890 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3362555 497 37891 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 260 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362452 497 37892 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362502 497 37893 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362544 497 37894 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DECISIONS PSYCHOLOGICAL SERVICES 201902 3362524 497 37895 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 17315.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3362605 497 37896 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 253.100 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3362591 497 37897 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 14.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3362445 497 37898 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.980 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362584 497 37899 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3362427 497 37900 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 45.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EAR CLINIC OF INDIANA 287419 3362527 497 37901 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 193.990 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362305 497 37902 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 23 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362521 497 37903 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362464 497 37904 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 700.250 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3362577 497 37905 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3362560 497 37906 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362453 497 37907 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362546 497 37908 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.560 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362270 497 37909 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362550 497 37910 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362308 497 37911 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 20000 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVERYBODY COUNTS INC 52919 3362600 497 37912 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362307 497 37913 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362507 497 37914 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3362434 497 37915 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362496 497 37916 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362454 497 37917 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362462 497 37918 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3362588 497 37919 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3362428 497 37920 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362540 497 37921 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362553 497 37922 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 684.480 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3362593 497 37923 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3362558 497 37924 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362304 497 37925 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 518.760 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARING SERVICES, INC 109256 3362318 497 37926 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2352 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3362559 497 37927 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3362575 497 37928 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 651 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3362557 497 37929 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3362537 497 37930 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 7067.790 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROADRIDGE LLC 68697 3362609 497 37931 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 235.130 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362275 497 37932 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362582 497 37933 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 8638.410 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BROADRIDGE LLC 68697 3362609 497 37934 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362458 497 37935 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEAK COMMUNITY SERVICES 95881 3362595 497 37936 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362547 497 37937 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ATTIC INC 76401 3362568 497 37938 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362453 497 37939 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3362592 497 37940 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362542 497 37941 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362285 497 37942 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362543 497 37943 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362311 497 37944 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 27.710 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362286 497 37945 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362297 497 37946 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 485.910 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362267 497 37947 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.880 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362279 497 37948 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362532 497 37949 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 155.040 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362534 497 37950 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3362556 497 37951 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362531 497 37952 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 218.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362515 497 37953 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 299.990 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362277 497 37954 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362302 497 37955 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362314 497 37956 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3362433 497 37957 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1062.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362517 497 37958 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362505 497 37959 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362523 497 37960 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 768.600 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362283 497 37961 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362300 497 37962 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 634.460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3362529 497 37963 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362291 497 37964 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362315 497 37965 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CDC RESOURCES INC 64301 3362467 497 37966 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 14.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3362557 497 37967 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362510 497 37968 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3362430 497 37969 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100.130 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362284 497 37970 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3362466 497 37971 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362298 497 37972 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CDC RESOURCES INC 64301 3362467 497 37973 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362497 497 37974 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362541 497 37975 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 244.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362274 497 37976 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362506 497 37977 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3362539 497 37978 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 165.720 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3362589 497 37979 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3362538 497 37980 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362513 497 37981 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 219.100 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3362608 497 37982 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 35288.820 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3362603 497 37983 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 60.900 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3362608 497 37984 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 27.710 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362316 497 37985 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 56.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHLEEN BENNETT 364030 3362562 497 37986 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 131.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362515 497 37987 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362548 497 37988 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 440.470 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362265 497 37989 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1350 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362534 497 37990 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3362429 497 37991 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362579 497 37992 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362507 497 37993 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362306 497 37994 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362502 497 37995 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 27.710 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362288 497 37996 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 410.510 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3362528 497 37997 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3362574 497 37998 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 20000 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDEPENDENT LIVING CENTER OF EASTERN IND 75822 3362598 497 37999 School Services 580143 FSSA Disability and Rehab Svcs 497 2850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362457 497 38000 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 325 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362533 497 38001 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3362431 497 38002 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362317 497 38003 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 864.600 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARING SERVICES, INC 109256 3362319 497 38004 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 455.240 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362271 497 38005 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 192 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3362607 497 38006 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362469 497 38007 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 26.810 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362268 497 38008 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3362432 497 38009 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362540 497 38010 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3362426 497 38011 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 165 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362281 497 38012 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362454 497 38013 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362510 497 38014 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 193.740 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362276 497 38015 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362516 497 38016 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362531 497 38017 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362303 497 38018 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3362536 497 38019 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362517 497 38020 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362459 497 38021 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362293 497 38022 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362448 497 38023 DENTAL Services 580210 FSSA Disability and Rehab Svcs 497 499.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DENTAL PROFESSIONALS OF INDIANA PC 111975 3362526 497 38024 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3362445 497 38025 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 113.440 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362269 497 38026 School Services 580143 FSSA Disability and Rehab Svcs 497 2700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362448 497 38027 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362586 497 38028 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3362596 497 38029 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362580 497 38030 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362506 497 38031 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362553 497 38032 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 81.130 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362278 497 38033 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 5532.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3362564 497 38034 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4132.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PJS COLLEGE OF COSMETOLOGY 212266 3362563 497 38035 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362523 497 38036 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362292 497 38037 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362549 497 38038 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362543 497 38039 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1050 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362468 497 38040 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19.380 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3362535 497 38041 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 903 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362549 497 38042 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362287 497 38043 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 224.130 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3362597 497 38044 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 100.510 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3362559 497 38045 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362299 497 38046 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362550 497 38047 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 688 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DECISIONS PSYCHOLOGICAL SERVICES 201902 3362524 497 38048 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 389.910 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362266 497 38049 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3362594 497 38050 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 58 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3362607 497 38051 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362471 497 38052 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 380.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362280 497 38053 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3362576 497 38054 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 8514 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 3362554 497 38055 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3362426 497 38056 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362496 497 38057 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 286.360 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362289 497 38058 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362312 497 38059 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 609 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362513 497 38060 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362552 497 38061 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362519 497 38062 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362516 497 38063 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362498 497 38064 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362461 497 38065 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362587 497 38066 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 38 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DECISIONS PSYCHOLOGICAL SERVICES 201902 3362525 497 38067 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362533 497 38068 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362545 497 38069 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 15 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3362530 497 38070 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362497 497 38071 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 54041.260 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362604 497 38072 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362522 497 38073 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 26202.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA CENTER FOR INDEPENDENT 105368 3362570 497 38074 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 2451.460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362460 497 38075 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 437.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362519 497 38076 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362456 497 38077 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362470 497 38078 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362585 497 38079 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362542 497 38080 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 219.100 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3362606 497 38081 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362472 497 38082 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 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362498 497 38083 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3362561 497 38084 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362296 497 38085 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362463 497 38086 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 89.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362272 497 38087 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362310 497 38088 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362455 497 38089 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362290 497 38090 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 847.670 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3362572 497 38091 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 70 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362465 497 38092 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362578 497 38093 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362313 497 38094 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 20000 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 3362566 497 38095 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 102.440 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362273 497 38096 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362295 497 38097 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3362573 497 38098 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3362535 497 38099 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362294 497 38100 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 418 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DECISIONS PSYCHOLOGICAL SERVICES 201902 3362525 497 38101 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362309 497 38102 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 231.700 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362282 497 38103 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362581 497 38104 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3362551 497 38105 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 4680.600 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3362424 497 38106 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 60.900 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3362606 497 38107 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3362583 497 38108 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 20000 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVERYBODY COUNTS INC 52919 3362565 497 38109 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362247 497 38110 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3360579 497 38111 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 504 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362486 497 38112 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3360633 497 38113 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362253 497 38114 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY AREA 22279 3360528 497 38115 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.850 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3360544 497 38116 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360744 497 38117 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 7756 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3360721 497 38118 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HUNTINGTON UNIVERSITY 79828 3360668 497 38119 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 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360733 497 38120 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361973 497 38121 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 3440.160 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3360763 497 38122 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2458 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3360679 497 38123 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 134.060 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362255 497 38124 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1429 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3360680 497 38125 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1071 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362478 497 38126 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 906.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KIMBERLY KETCHUM 334380 3360698 497 38127 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361990 497 38128 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 641.250 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361970 497 38129 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 787 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 3360672 497 38130 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362245 497 38131 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3360587 497 38132 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 545.270 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General 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2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 3360671 497 38408 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3360536 497 38409 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1603.010 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361968 497 38410 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3360729 497 38411 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3360599 497 38412 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3360627 497 38413 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 259 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3360574 497 38414 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3360518 497 38415 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 100.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3360638 497 38416 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 28 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3360643 497 38417 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 2403.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3360576 497 38418 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360733 497 38419 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 70 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3360726 497 38420 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 367.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3360599 497 38421 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 651 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360738 497 38422 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3000.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3360676 497 38423 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 698.890 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3360543 497 38424 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3360606 497 38425 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3360716 497 38426 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 198 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3360566 497 38427 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1176 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362485 497 38428 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 37.240 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3360727 497 38429 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3360632 497 38430 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 276.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362262 497 38431 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3360614 497 38432 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 12693.530 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 3360601 497 38433 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1255.090 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361969 497 38434 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 434.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JACOB JENNINGS 356149 3360687 497 38435 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3360592 497 38436 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 272.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3360567 497 38437 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1092 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362484 497 38438 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362250 497 38439 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3360663 497 38440 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3362436 497 38441 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3360583 497 38442 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3360659 497 38443 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 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3360624 497 38444 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3360755 497 38445 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 381.870 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361996 497 38446 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 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3360579 497 38447 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3360694 497 38448 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 60.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362256 497 38449 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 504 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360748 497 38450 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 924 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362476 497 38451 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3360523 497 38452 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3360610 497 38453 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4545 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 3360669 497 38454 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3360586 497 38455 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3360608 497 38456 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3360533 497 38457 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360747 497 38458 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3360730 497 38459 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360749 497 38460 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362499 497 38461 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 1126.720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTOPHER SULLIVAN PHD PC 323906 3360616 497 38462 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.630 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3360539 497 38463 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3360532 497 38464 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 735.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3360691 497 38465 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 518.740 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362261 497 38466 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1726 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3360677 497 38467 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 653.350 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-10-16T00:00:00 APV5244334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361979 497 38468 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3360706 497 38469 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 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360740 497 38470 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3360685 497 38471 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3360569 497 38472 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 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3360702 497 38473 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3360597 497 38474 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 504 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360746 497 38475 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3360537 497 38476 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 604.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3360690 497 38477 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-05T00:00:00 APV5239533 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. 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Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360795 497 38622 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 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3360946 497 38623 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 770 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361008 497 38624 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 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Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3360958 497 38632 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3360946 497 38633 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3360904 497 38634 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK ZIKE 275915 3360937 497 38635 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 267.890 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STONE BELT ARC INC 10011 3360855 497 38636 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 34.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3360989 497 38637 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 80.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3360978 497 38638 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1134.520 Social 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Financials SYCAMORE REHABILITATION SVCS 95673 3360783 497 38645 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 66.120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3360950 497 38646 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2630 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3360897 497 38647 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 393.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADVANTAGE HOME HEALTH CARE INC 64174 3360886 497 38648 Basic Living Services 580116 FSSA 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HOLDINGS LLC 215641 3360880 497 38651 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 220.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3360892 497 38652 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3360935 497 38653 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 81.070 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3360979 497 38654 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3360994 497 38655 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORVILLA INC 314357 3360776 497 38656 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 8390 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SUPERIOR VAN and MOBILITY LLC 89046 3361001 497 38657 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DUNGARVIN INDIANA LLC 202567 3360942 497 38658 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 194.540 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3360813 497 38659 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 525 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3360949 497 38660 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 154.080 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360791 497 38661 Direct Support - 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Social Serv 580244 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN RUCKELSHAUS 213365 3360957 497 38667 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STONE BELT ARC INC 10011 3360857 497 38668 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 286.360 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3360861 497 38669 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 44.720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STEPPIN UP PHYSICAL THERAPY INC 91323 3360997 497 38670 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 126.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3360839 497 38671 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360882 497 38672 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CDC RESOURCES INC 64301 3360816 497 38673 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 606.050 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3360848 497 38674 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORVILLA INC 314357 3360780 497 38675 Basic Living Services 580116 FSSA 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62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3360840 497 38679 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3343 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3360898 497 38680 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 339.840 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH CENTER INC 64281 3360872 497 38681 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 70 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3360921 497 38682 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360796 497 38683 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361014 497 38684 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361005 497 38685 Work 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27.740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3360986 497 38689 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360802 497 38690 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 596.850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VISION AID SYSTEMS INC 674 3361025 497 38691 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3360830 497 38692 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3360920 497 38693 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.870 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH CENTER INC 64281 3360871 497 38694 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human 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Financials STONE BELT ARC INC 10011 3360858 497 38774 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1162.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361017 497 38775 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 60188.510 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3361033 497 38776 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3360846 497 38777 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3360826 497 38778 Office furniture 555503 FSSA Disability and Rehab Svcs 497 16483.860 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials C AND T DESIGN AND EQUIPMENT CO INC 557 3361029 497 38779 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1575 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361010 497 38780 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RISE, INC 96019 3360851 497 38781 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 217.710 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AGILITAS USA INC 366514 3360890 497 38782 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RISE, INC 96019 3360852 497 38783 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 467.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361010 497 38784 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CDC RESOURCES INC 64301 3360822 497 38785 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3360951 497 38786 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 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3360988 497 38787 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CDC RESOURCES INC 64301 3360821 497 38788 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361006 497 38789 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 504 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3360950 497 38790 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3360995 497 38791 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361009 497 38792 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 975 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361018 497 38793 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 607.240 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BRENT MASSEY 364984 3360924 497 38794 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 3203.300 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3361032 497 38795 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3360862 497 38796 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RISE, INC 96019 3360853 497 38797 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3360939 497 38798 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 685.860 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHASITY COONS 204575 3360925 497 38799 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3361020 497 38800 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3360933 497 38801 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 378.740 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORVILLA INC 314357 3360772 497 38802 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 338.920 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3360838 497 38803 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 765 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INNOVATIVE THERAPY SERVICE INC 202539 3360955 497 38804 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360786 497 38805 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CDC RESOURCES INC 64301 3360819 497 38806 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 84.950 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3360983 497 38807 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 94.050 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AGILITAS USA INC 366514 3360888 497 38808 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 3203.300 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3361031 497 38809 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 1890.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MICHAEL RAY ENTERPRISES LLC 263244 3360969 497 38810 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3360981 497 38811 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3360876 497 38812 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361004 497 38813 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360807 497 38814 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3360972 497 38815 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3360844 497 38816 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STONE BELT ARC INC 10011 3360859 497 38817 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3360834 497 38818 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3360917 497 38819 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 90.540 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARION FAMILY OPTOMETRISTS 99561 3360967 497 38820 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361006 497 38821 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3360990 497 38822 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 315.930 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3360843 497 38823 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3360987 497 38824 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3360849 497 38825 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3360835 497 38826 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360790 497 38827 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 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3360975 497 38828 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3360895 497 38829 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3360893 497 38830 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 283.410 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360803 497 38831 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH CENTER INC 64281 3360873 497 38832 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 2227.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 3361028 497 38833 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.980 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORVILLA INC 314357 3360809 497 38834 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3360974 497 38835 School Services 580143 FSSA Disability and Rehab Svcs 497 270 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHLEEN CARLSON 366616 3360962 497 38836 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RISE, INC 96019 3360850 497 38837 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3360831 497 38838 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360789 497 38839 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360797 497 38840 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3360976 497 38841 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3361002 497 38842 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 313.710 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORVILLA INC 314357 3360778 497 38843 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3360812 497 38844 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240336 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360781 497 38845 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN'S SUPERMARKET ELKHART 221935 555853 400 38846 AdmOp-Registration 599020 Health 400 11075 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38847 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25.030 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555907 400 38848 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555851 400 38849 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.570 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555846 400 38850 InState Travel - Mileage 595110 Health 400 175.180 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN GLEN ALLEN 80008 556041 400 38851 InState Travel - Lodging 595130 Health 400 91 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOTTY P WALTON 80362 556055 400 38852 InState Travel - Mileage 595110 Health 400 206.340 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK, RONALD DEAN 79799 556052 400 38853 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY NEWLAND 355363 556044 400 38854 ProgOp - Manuf - Chemical 539121 Health 400 342.400 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 556059 400 38855 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.620 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555864 400 38856 InState Travel - Mileage 595110 Health 400 214.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA M SMITH 80114 556028 400 38857 CASE SERV-HEALTH/MEDICAL 581090 Health 400 230.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555953 400 38858 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials KATHERINE HOKANSON 299546 556042 400 38859 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8615.010 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREENS SPECIALTY PHARMACY LLC 253532 555984 400 38860 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.280 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555854 400 38861 CASE SERV-HEALTH/MEDICAL 581090 Health 400 599.530 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY DRUG INC 87985 555971 400 38862 SpOp - Industrial Gases 547129 Health 400 648.980 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 556061 400 38863 CASE SERV-HEALTH/MEDICAL 581090 Health 400 517.530 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555964 400 38864 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANNE BOWLEN 87188 556050 400 38865 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555847 400 38866 InState Travel - Lodging 595130 Health 400 81.500 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38867 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12093.170 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHARMACEUTICAL SEPCIALTIES INC 326094 555985 400 38868 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN PAYONK 358864 556029 400 38869 InState Travel - Mileage 595110 Health 400 148.960 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW PAPPAS 365480 556031 400 38870 InState Travel - Mileage 595110 Health 400 315.400 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC NEWLON 286021 556021 400 38871 InState Travel - Mileage 595110 Health 400 252.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE EAST 340474 556030 400 38872 Prof Serv - MGMNT CONSULTANT 531010 Health 400 366 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 556077 400 38873 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JANA GACH 362558 556034 400 38874 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANELYN KULIK 222906 556033 400 38875 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555909 400 38876 OutoSt Travel - Lodging 595530 Health 400 4754.420 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38877 Admin Law Judges 514130 Health 400 225 Personal Services and Fringe Benefits 2019 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Lead Trust Fund 6860 PeopleSoft Financials NATIONAL ENVIRONMENTAL HEALTH ASSN 80444 555993 400 38878 CASE SERV-HEALTH/MEDICAL 581090 Health 400 517.530 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555963 400 38879 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1692.900 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555980 400 38880 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET KENT 319516 556015 400 38881 AdmOp - Sales Taxes 592034 Health 400 9.700 Administrative and Operating Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38882 OutoSt Travel - Lodging 595530 Health 400 1657.540 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556000 400 38883 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4466.420 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREMARK LLC 120012 555981 400 38884 CASE SERV-HEALTH/MEDICAL 581090 Health 400 130.570 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555948 400 38885 Admin Law Judges 514130 Health 400 215.980 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 555835 400 38886 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW PAPPAS 365480 556031 400 38887 InState Travel - Mileage 595110 Health 400 311.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANNE BOWLEN 87188 556050 400 38888 InState Travel - ParkingandTolls 595170 Health 400 32 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY L BOLTINGHOUSE 180545 556039 400 38889 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.700 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555875 400 38890 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1000 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555979 400 38891 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5673.060 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 556066 400 38892 TRAINING STIPEND 581010 Health 400 250 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BROWN COUNTY SCHOOL CORPORATION 76225 555838 400 38893 InState Travel - Mileage 595110 Health 400 25.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHARINA LEWMAN 322312 556053 400 38894 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.860 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555870 400 38895 InState Travel - Mileage 595110 Health 400 272.460 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY NEWLAND 355363 556044 400 38896 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555845 400 38897 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555855 400 38898 AdmOp-Linen and Laundry Service 599010 Health 400 110.750 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 555994 400 38899 InState Travel - Mileage 595110 Health 400 284.240 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON CATT 350932 556032 400 38900 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.820 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555866 400 38901 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555918 400 38902 CASE SERV-HEALTH/MEDICAL 581090 Health 400 56.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555930 400 38903 AdmOp - Sales Taxes 592034 Health 400 86.030 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38904 CASE SERV-HEALTH/MEDICAL 581090 Health 400 327.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOOD LIVING INC 347748 555960 400 38905 InState Travel - Mileage 595110 Health 400 56.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SHANNON 350427 556037 400 38906 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.490 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555880 400 38907 OutoSt Travel - Airfare 595540 Health 400 9037.610 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38908 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.450 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SKICO, INC 191420 555914 400 38909 Admin Law Judges 514130 Health 400 111 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 555831 400 38910 CASE SERV-HEALTH/MEDICAL 581090 Health 400 85.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555941 400 38911 OutoSt Travel - Per DiemandMeal 595520 Health 400 72 Administrative and Operating Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials KATHERINE HOKANSON 299546 556042 400 38912 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.030 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555867 400 38913 InState Travel - Mileage 595110 Health 400 62.320 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA JOHNSON 55040 556047 400 38914 CASE SERV-HEALTH/MEDICAL 581090 Health 400 108.930 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555945 400 38915 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNION ASSOCIATED PHYSICIANS CLINIC 271591 555933 400 38916 Prog Op - Background Checks 539140 Health 400 17.300 Contractual Services 2019 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 555997 400 38917 ProgOp - Manuf - Chemical 539121 Health 400 4.680 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 556054 400 38918 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555856 400 38919 InState Travel - Mileage 595110 Health 400 215.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLE MCKINNEY 324849 556027 400 38920 CASE SERV-HEALTH/MEDICAL 581090 Health 400 566.300 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555968 400 38921 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555848 400 38922 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.200 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 555881 400 38923 Prof Serv - MGMNT CONSULTANT 531010 Health 400 402.750 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUIDEL CORPORATION 330341 556067 400 38924 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY L BOLTINGHOUSE 180545 556039 400 38925 InState Travel - Mileage 595110 Health 400 249.660 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMSON, DOUGLAS WAYNE 81167 556020 400 38926 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.830 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHARMANEEK INC 318795 555908 400 38927 InState Travel - Mileage 595110 Health 400 257.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA JEAN REISERT 80641 556045 400 38928 InState Travel - Mileage 595110 Health 400 65.360 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET KENT 319516 556015 400 38929 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.540 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555904 400 38930 InState Travel - Mileage 595110 Health 400 248.140 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA FOHRMAN 366894 556004 400 38931 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD L PLEW 179886 556051 400 38932 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 556026 400 38933 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.820 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555865 400 38934 InState Travel - Mileage 595110 Health 400 308.180 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICE QUINN 269113 556002 400 38935 OutoSt Travel - Per DiemandMeal 595520 Health 400 96 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEXTER ETTER 363382 556003 400 38936 CASE SERV-HEALTH/MEDICAL 581090 Health 400 53.740 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555927 400 38937 CASE SERV-HEALTH/MEDICAL 581090 Health 400 589.520 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555970 400 38938 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.300 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555913 400 38939 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4807.970 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 555982 400 38940 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555903 400 38941 Mot Veh Ex - Gasoline 541002 Health 400 50.500 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORAZEMO, SIMON 87193 556009 400 38942 CASE SERV-HEALTH/MEDICAL 581090 Health 400 31.220 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555912 400 38943 CASE SERV-HEALTH/MEDICAL 581090 Health 400 556.440 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555967 400 38944 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.790 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555842 400 38945 OutoSt Travel - Ground Transpt 595550 Health 400 35.520 Administrative and Operating Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials KATHERINE HOKANSON 299546 556042 400 38946 CASE SERV-HEALTH/MEDICAL 581090 Health 400 128.150 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555947 400 38947 Admin Law Judges 514130 Health 400 245.270 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 555833 400 38948 CASE SERV-HEALTH/MEDICAL 581090 Health 400 279.900 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555957 400 38949 CASE SERV-HEALTH/MEDICAL 581090 Health 400 82.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555940 400 38950 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.280 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555898 400 38951 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555924 400 38952 Admin Law Judges 514130 Health 400 113 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 555829 400 38953 CASE SERV-HEALTH/MEDICAL 581090 Health 400 217.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555952 400 38954 AdmOp - Sales Taxes 592034 Health 400 46.150 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38955 AdmOp-EmpReimb-Registration 599209 Health 400 27 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORTEL, DAVID BRIAN 81184 556048 400 38956 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1000 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555978 400 38957 InState Travel - Per DiemandMeal 595120 Health 400 45.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICE QUINN 269113 556002 400 38958 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.810 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555857 400 38959 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555844 400 38960 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLE MCKINNEY 324849 556027 400 38961 InState Travel - Mileage 595110 Health 400 242.440 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES R POWERS 79912 556043 400 38962 InState Travel - ParkingandTolls 595170 Health 400 32 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANELYN KULIK 222906 556033 400 38963 InState Travel - Mileage 595110 Health 400 95 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORAZEMO, SIMON 87193 556009 400 38964 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555871 400 38965 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.220 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555897 400 38966 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.130 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555843 400 38967 AdmOp-Registration 599020 Health 400 745 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38968 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555890 400 38969 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICE QUINN 269113 556002 400 38970 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555917 400 38971 InState Travel - Per DiemandMeal 595120 Health 400 26 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORAZEMO, SIMON 87193 556009 400 38972 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555925 400 38973 CASE SERV-HEALTH/MEDICAL 581090 Health 400 294.240 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555958 400 38974 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLE MCKINNEY 324849 556027 400 38975 InState Travel - Lodging 595130 Health 400 1476.590 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38976 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.720 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555876 400 38977 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.560 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555900 400 38978 InState Travel - Per DiemandMeal 595120 Health 400 130 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 556026 400 38979 InState Travel - Mileage 595110 Health 400 256.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE EAST 340474 556011 400 38980 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555910 400 38981 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.160 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555888 400 38982 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.340 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555895 400 38983 CASE SERV-HEALTH/MEDICAL 581090 Health 400 833.690 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555974 400 38984 InState Travel - Mileage 595110 Health 400 172.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GARRISON 332955 556038 400 38985 Prog Op - Background Checks 539140 Health 400 11.350 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 555997 400 38986 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.020 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555939 400 38987 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials KATHERINE HOKANSON 299546 556042 400 38988 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555861 400 38989 CASE SERV-HEALTH/MEDICAL 581090 Health 400 527.090 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555965 400 38990 ProgOp - Manuf - Chemical 539121 Health 400 56.040 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 556057 400 38991 ProgOp - Manuf - Chemical 539121 Health 400 36.990 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 556056 400 38992 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555859 400 38993 CASE SERV-HEALTH/MEDICAL 581090 Health 400 435.660 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555962 400 38994 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE EAST 340474 556011 400 38995 OutoSt Travel - Per DiemandMeal 595520 Health 400 112 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL D SNYDER 186536 556005 400 38996 InState Travel - Lodging 595130 Health 400 182 Administrative and Operating Expenses 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 38997 CASE SERV-HEALTH/MEDICAL 581090 Health 400 120 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555946 400 38998 OutoSt Travel - Ground Transpt 595550 Health 400 33.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY L BOLTINGHOUSE 180545 556039 400 38999 AdmOp - Sales Taxes 592034 Health 400 53.290 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556000 400 39000 OutoSt Travel - Ground Transpt 595550 Health 400 65.420 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JANA GACH 362558 556034 400 39001 InState Travel - Per DiemandMeal 595120 Health 400 19.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORTEL, DAVID BRIAN 81184 556048 400 39002 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.820 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555858 400 39003 InState Travel - Per DiemandMeal 595120 Health 400 45.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK, RONALD DEAN 79799 556052 400 39004 CASE SERV-HEALTH/MEDICAL 581090 Health 400 400.080 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555961 400 39005 CASE SERV-HEALTH/MEDICAL 581090 Health 400 325.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555959 400 39006 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.060 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 555868 400 39007 AdmOp - Sales Taxes 592034 Health 400 0 Administrative and Operating Expenses 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 39008 InState Travel - Mileage 595110 Health 400 97.280 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE SMITH 79796 556025 400 39009 CASE SERV-HEALTH/MEDICAL 581090 Health 400 586.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555969 400 39010 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.360 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555905 400 39011 TRAINING STIPEND 581010 Health 400 250 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WARRICK COUNTY SCHOOL CORP 65692 555837 400 39012 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHARINA LEWMAN 322312 556053 400 39013 Prof Serv-Travel Agency 531051 Health 400 242 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 39014 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555872 400 39015 CASE SERV-HEALTH/MEDICAL 581090 Health 400 59.320 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555932 400 39016 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PONTONES, PAMELA RENEE 85435 556040 400 39017 InState Travel - Per DiemandMeal 595120 Health 400 234 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA FOHRMAN 366894 556004 400 39018 CASE SERV-HEALTH/MEDICAL 581090 Health 400 97.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555943 400 39019 OutoSt Travel - Ground Transpt 595550 Health 400 47.990 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PONTONES, PAMELA RENEE 85435 556040 400 39020 InState Travel - Mileage 595110 Health 400 59.280 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 556008 400 39021 Mot Veh Ex - Gasoline 541002 Health 400 22 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 556008 400 39022 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.410 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555873 400 39023 InState Travel - ParkingandTolls 595170 Health 400 1 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHARINA LEWMAN 322312 556053 400 39024 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.560 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555869 400 39025 CASE SERV-HEALTH/MEDICAL 581090 Health 400 43.410 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555920 400 39026 Admin Law Judges 514130 Health 400 212.750 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 555988 400 39027 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.930 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555839 400 39028 CASE SERV-HEALTH/MEDICAL 581090 Health 400 135.850 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB MEMORIAL PHARMACARE LLC 306224 555949 400 39029 CASE SERV-HEALTH/MEDICAL 581090 Health 400 56.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555931 400 39030 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1000 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 555977 400 39031 Prog Op - Background Checks 539140 Health 400 56.450 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 555997 400 39032 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.390 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials T E E M TRADING CO INC 101761 555899 400 39033 OutoSt Travel - Per DiemandMeal 595520 Health 400 112 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANELYN KULIK 222906 556033 400 39034 InState Travel - Lodging 595130 Health 400 88.190 Administrative and Operating Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 39035 Prof Serv-Contract Law Service 531053 Health 400 127.550 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 555834 400 39036 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JANA GACH 362558 556034 400 39037 CASE SERV-HEALTH/MEDICAL 581090 Health 400 106.170 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555944 400 39038 CASE SERV-HEALTH/MEDICAL 581090 Health 400 277.310 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 555956 400 39039 CASE SERV-HEALTH/MEDICAL 581090 Health 400 61.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555934 400 39040 CASE SERV-HEALTH/MEDICAL 581090 Health 400 37.790 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555916 400 39041 Admin Law Judges 514130 Health 400 119 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 555832 400 39042 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK, RONALD DEAN 79799 556052 400 39043 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.230 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555841 400 39044 TRAINING STIPEND 581010 Health 400 250 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MSD OF WARREN TOWNSHIP 51529 556064 400 39045 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 556016 400 39046 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555935 400 39047 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.160 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 555877 400 39048 InState Travel - Lodging 595130 Health 400 108.480 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY NEWLAND 355363 556044 400 39049 InState Travel - Per DiemandMeal 595120 Health 400 234 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE WILLIAMS 82496 556023 400 39050 ProgOp - Manuf - Chemical 539121 Health 400 3.200 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 555992 400 39051 Mot Veh Ex - Gasoline 541002 Health 400 36.290 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CAROL A RANEY 181132 556046 400 39052 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.810 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555882 400 39053 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 555893 400 39054 InState Travel - ParkingandTolls 595170 Health 400 21 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORTEL, DAVID BRIAN 81184 556048 400 39055 CASE SERV-HEALTH/MEDICAL 581090 Health 400 833.690 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555976 400 39056 CASE SERV-HEALTH/MEDICAL 581090 Health 400 653.120 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555973 400 39057 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEE, JOHN ELBERT 85282 556036 400 39058 CASE SERV-HEALTH/MEDICAL 581090 Health 400 614.790 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555972 400 39059 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.680 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555885 400 39060 InState Travel - Mileage 595110 Health 400 362.140 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA TAYLOR 349730 556024 400 39061 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555860 400 39062 CASE SERV-HEALTH/MEDICAL 581090 Health 400 49.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555923 400 39063 CASE SERV-HEALTH/MEDICAL 581090 Health 400 833.690 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555975 400 39064 InState Travel - Mileage 595110 Health 400 138.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 556016 400 39065 CASE SERV-HEALTH/MEDICAL 581090 Health 400 54.590 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555929 400 39066 CASE SERV-HEALTH/MEDICAL 581090 Health 400 545.970 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555966 400 39067 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.150 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555879 400 39068 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORTEL, DAVID BRIAN 81184 556048 400 39069 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555902 400 39070 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.060 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555862 400 39071 InState Travel - Mileage 595110 Health 400 114 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA LOVE 302949 556049 400 39072 OutoSt Travel - Per DiemandMeal 595520 Health 400 96 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JANA GACH 362558 556006 400 39073 InState Travel - GroundTranspt 595150 Health 400 22.110 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEXTER ETTER 363382 556003 400 39074 CASE SERV-HEALTH/MEDICAL 581090 Health 400 245.460 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555954 400 39075 OutoSt Travel - ParkingandToll 595570 Health 400 -38.160 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 39076 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA JEAN REISERT 80641 556013 400 39077 SpOp - Industrial Gases 547129 Health 400 866.300 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 555996 400 39078 Admin Law Judges 514130 Health 400 387.640 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 555830 400 39079 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555850 400 39080 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.380 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555863 400 39081 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.480 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555887 400 39082 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.530 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555874 400 39083 AdmOp - Sales Taxes 592034 Health 400 4.080 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 39084 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555892 400 39085 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNDATION CARE LLC 219118 555889 400 39086 InState Travel - Per DiemandMeal 595120 Health 400 45.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE H WRIGHT 82605 555999 400 39087 OutoSt Travel - Lodging 595530 Health 400 696.900 Administrative and Operating Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 39088 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANNE BOWLEN 87188 556050 400 39089 InState Travel - Lodging 595130 Health 400 4150.080 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556001 400 39090 InState Travel - Mileage 595110 Health 400 261.060 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY A BEARD 80011 556019 400 39091 CASE SERV-HEALTH/MEDICAL 581090 Health 400 54.240 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555928 400 39092 InState Travel - ParkingandTolls 595170 Health 400 27 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PONTONES, PAMELA RENEE 85435 556040 400 39093 InState Travel - Mileage 595110 Health 400 114 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA JEAN REISERT 80641 556013 400 39094 InState Travel - ParkingandTolls 595170 Health 400 56 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE WILLIAMS 82496 556023 400 39095 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.020 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555919 400 39096 OutoSt Travel - ParkingandToll 595570 Health 400 84 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CAROL A RANEY 181132 556046 400 39097 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555878 400 39098 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70.740 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE FAMILY PHARMACY INC 98619 555936 400 39099 SpOp - Industrial Gases 547129 Health 400 1168.080 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 555995 400 39100 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.410 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555896 400 39101 CASE SERV-HEALTH/MEDICAL 581090 Health 400 173.630 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555950 400 39102 OutoSt Travel - Per DiemandMeal 595520 Health 400 112 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEE, JOHN ELBERT 85282 556036 400 39103 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW PAPPAS 365480 556031 400 39104 CASE SERV-HEALTH/MEDICAL 581090 Health 400 175.960 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555951 400 39105 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.050 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555840 400 39106 InState Travel - Per DiemandMeal 595120 Health 400 182 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOTTY P WALTON 80362 556055 400 39107 InState Travel - Lodging 595130 Health 400 7781.410 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556000 400 39108 CASE SERV-HEALTH/MEDICAL 581090 Health 400 52.390 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555926 400 39109 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.700 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555886 400 39110 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.470 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAUP PHARMACY INC 226064 555915 400 39111 OutoSt Travel - Per DiemandMeal 595520 Health 400 96 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CAROL A RANEY 181132 556046 400 39112 OutoSt Travel - Per DiemandMeal 595520 Health 400 88 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY L BOLTINGHOUSE 180545 556039 400 39113 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555901 400 39114 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555921 400 39115 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26786.540 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROCARE PHARMACY DIRECT LLC 89945 555986 400 39116 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66738.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 555987 400 39117 InState Travel - Lodging 595130 Health 400 160.440 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICE QUINN 269113 556002 400 39118 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 555883 400 39119 InState Travel - Mileage 595110 Health 400 139.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN PAYONK 358864 556029 400 39120 CASE SERV-HEALTH/MEDICAL 581090 Health 400 274.700 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555955 400 39121 OutoSt Travel - Per DiemandMeal 595520 Health 400 72 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PONTONES, PAMELA RENEE 85435 556040 400 39122 Prog Op - Background Checks 539140 Health 400 17.300 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 555998 400 39123 InState Travel - Mileage 595110 Health 400 210.520 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON R GRIFFIN 184443 556035 400 39124 InState Travel - Lodging 595130 Health 400 160.440 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE H WRIGHT 82605 555999 400 39125 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.700 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555906 400 39126 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555849 400 39127 SpOp - Industrial Gases 547129 Health 400 486.200 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 556060 400 39128 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555911 400 39129 InState Travel - ParkingandTolls 595170 Health 400 84 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-12T00:00:00 APV5242700 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN PAYONK 358864 556029 400 39130 Admin Law Judges 514130 Health 400 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Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 823080 405 39231 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 823079 405 39232 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822757 405 39233 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 822731 405 39234 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 823286 405 39235 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 822818 405 39236 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERACTIVE SCHOOL THERAPY 339878 823271 405 39237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 822817 405 39238 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 822725 405 39239 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822751 405 39240 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 823039 405 39241 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 822797 405 39242 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822753 405 39243 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 822660 405 39244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 822953 405 39245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822764 405 39246 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 822887 405 39247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 823051 405 39248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 822793 405 39249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 822851 405 39250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822765 405 39251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 823067 405 39252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 822971 405 39253 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 822835 405 39254 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 822651 405 39255 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 823073 405 39256 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 822654 405 39257 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 822773 405 39258 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 822670 405 39259 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 822838 405 39260 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 823245 405 39261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 822661 405 39262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 822648 405 39263 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 823052 405 39264 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 822831 405 39265 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LEIPHART AND ASSOCIATES LLC 259511 822738 405 39266 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 822833 405 39267 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 822787 405 39268 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 822775 405 39269 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 823257 405 39270 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822761 405 39271 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822767 405 39272 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 822728 405 39273 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERACTIVE SCHOOL THERAPY 339878 823272 405 39274 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 823701 405 39275 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 822778 405 39276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 19 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATION RADIOLOGY GROUP PC 324049 822685 405 39277 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 823702 405 39278 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANN SINGLER 285859 822821 405 39279 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 123 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 822889 405 39280 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 193 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 823251 405 39281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 823248 405 39282 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 823695 405 39283 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 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Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATION RADIOLOGY GROUP PC 324049 822684 405 39288 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. 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BROWN INC 91281 822658 405 39312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN IND REHAB HOSP 78945 823042 405 39313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. 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BROWN INC 91281 822656 405 39342 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 104 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 822886 405 39343 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 822839 405 39344 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 822696 405 39345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LEIPHART AND ASSOCIATES LLC 259511 822739 405 39346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822749 405 39347 Sec and Sfty - Guard Services 534050 Family and Social Svcs Admin 405 4636.640 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 823850 405 39348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 822819 405 39349 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 822791 405 39350 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 20 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY INC 64792 822947 405 39351 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 822830 405 39352 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 822668 405 39353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LEIPHART AND ASSOCIATES LLC 259511 822740 405 39354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 823035 405 39355 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 822777 405 39356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 822769 405 39357 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 822783 405 39358 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 822760 405 39359 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 822815 405 39360 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-02T00:00:00 APV5236518 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. 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Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362061 497 39491 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH BEND PUBLIC 58362 3362203 497 39492 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH BEND PUBLIC 58362 3362205 497 39493 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362040 497 39494 VR Sm Enterprise Services 580238 FSSA 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2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials COLORADO TECH INC 345536 3362034 497 39515 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH BEND PUBLIC 58362 3362201 497 39516 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 184.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3362163 497 39517 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 269.540 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SANDRA SLABAUGH 205899 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Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3362171 497 39522 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362022 497 39523 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362021 497 39524 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362044 497 39525 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2943 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3362088 497 39526 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 237.260 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361967 497 39527 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3362051 497 39528 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 213.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LORI PREWITT 364698 3362110 497 39529 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3362215 497 39530 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 528.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JASON L FLICKINGER 221011 3362093 497 39531 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH BEND PUBLIC 58362 3362200 497 39532 VRSmEnterprise Ins Lic and Permi 580248 FSSA Disability and Rehab Svcs 497 80 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3362091 497 39533 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362180 497 39534 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 474.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3362096 497 39535 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1704 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BETHEL COLLEGE INC 61924 3362007 497 39536 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362042 497 39537 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3362213 497 39538 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.030 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3362001 497 39539 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3362231 497 39540 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362175 497 39541 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 22.040 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SANDRA SLABAUGH 205899 3362186 497 39542 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3362210 497 39543 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK COUNSELING SOLUTIONS LLC 321946 3362033 497 39544 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362118 497 39545 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362048 497 39546 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362067 497 39547 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362126 497 39548 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362074 497 39549 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362155 497 39550 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1103.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361961 497 39551 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362063 497 39552 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362073 497 39553 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 44.990 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3362055 497 39554 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362143 497 39555 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362221 497 39556 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1095.160 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361959 497 39557 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 143.710 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3362244 497 39558 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362071 497 39559 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 43.230 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361958 497 39560 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JULIA A STUDEBAKER 248843 3362097 497 39561 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362064 497 39562 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARIAN UNIVERSITY 55931 3362111 497 39563 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3362010 497 39564 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 95 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362153 497 39565 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362116 497 39566 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2495 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BETHEL COLLEGE INC 61924 3362008 497 39567 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 62.020 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REBECCA BLACK 364034 3362173 497 39568 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362223 497 39569 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362177 497 39570 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362176 497 39571 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 608 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JENNIFER HACKER 367352 3362094 497 39572 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 744.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3362095 497 39573 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1155 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362059 497 39574 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 87.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REBECCA YODER 364758 3362174 497 39575 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2.430 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KRISTIN GINGRICH 366779 3362102 497 39576 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 187.970 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3362016 497 39577 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362216 497 39578 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3362166 497 39579 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 630 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3362190 497 39580 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362076 497 39581 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 10 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEACONESS CLINIC I 242519 3362049 497 39582 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.430 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3362165 497 39583 School Services 580143 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SANDRA SLABAUGH 205899 3362186 497 39584 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2310 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIV OF SOUTHERN INDIANA 54638 3362228 497 39585 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362130 497 39586 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3362232 497 39587 School Services 580143 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KRISTIN GINGRICH 366779 3362102 497 39588 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 69.670 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PFENNINGER, DR DAVID, OD 89889 3362141 497 39589 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1290 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PJS COLLEGE OF COSMETOLOGY 212266 3362142 497 39590 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3362011 497 39591 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 109.990 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362134 497 39592 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 4680.600 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3362237 497 39593 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3362012 497 39594 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3362235 497 39595 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 489 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3362083 497 39596 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 325 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362145 497 39597 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3362139 497 39598 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 106.370 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362117 497 39599 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 125.500 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCOTT GEHRES 333898 3362243 497 39600 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1008 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362045 497 39601 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362195 497 39602 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3362140 497 39603 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362025 497 39604 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 23.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362040 497 39605 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362065 497 39606 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3362104 497 39607 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 136.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DUNGARVIN INDIANA LLC 202567 3362053 497 39608 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1673 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3362089 497 39609 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1102.370 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361960 497 39610 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362147 497 39611 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL 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Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362149 497 39619 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 607.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3362189 497 39620 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 337.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3362187 497 39621 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 4.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3362162 497 39622 Work 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Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362217 497 39626 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362161 497 39627 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BECKY J SMALLWOOD 175641 3362006 497 39628 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.220 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DUNGARVIN INDIANA LLC 202567 3362053 497 39629 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362038 497 39630 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3362015 497 39631 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3362209 497 39632 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1732 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KALIKA LACY 364477 3362098 497 39633 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 121.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SWEETWATER SOUND INC 106520 3362212 497 39634 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROBERT KISSEL 141826 3362182 497 39635 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 4680.600 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3362236 497 39636 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 8044 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROCHESTER INST OF TECHNOLOGY, CAMPUS CO 64908 3362183 497 39637 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362062 497 39638 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3362214 497 39639 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3362231 497 39640 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 1000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JULIA A STUDEBAKER 248843 3362097 497 39641 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4296 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3362087 497 39642 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362193 497 39643 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362121 497 39644 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3362198 497 39645 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3362233 497 39646 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH BEND PUBLIC 58362 3362206 497 39647 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 145 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3362086 497 39648 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 38.380 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3362172 497 39649 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 78.670 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LONG FAMILY EYE CARE PC 106617 3362109 497 39650 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3362012 497 39651 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362070 497 39652 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 227.230 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LONG FAMILY EYE CARE PC 106617 3362108 497 39653 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3362234 497 39654 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1022.530 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362151 497 39655 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362035 497 39656 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3362105 497 39657 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 55 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362222 497 39658 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 260 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362156 497 39659 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362045 497 39660 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3362041 497 39661 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH BEND PUBLIC 58362 3362202 497 39662 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1780.650 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3362084 497 39663 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362158 497 39664 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 609 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3362106 497 39665 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 550 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARK CARTER 267423 3362112 497 39666 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 866.480 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIV OF SOUTHERN INDIANA 54638 3362226 497 39667 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 97.620 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362135 497 39668 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARK CENTER INC 2222 3362137 497 39669 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 45.220 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3362213 497 39670 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362224 497 39671 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3362020 497 39672 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 486 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3362004 497 39673 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362043 497 39674 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362062 497 39675 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362194 497 39676 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1351.900 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361966 497 39677 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 4759 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ANDERSON UNIV 55530 3362002 497 39678 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362223 497 39679 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 178.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362217 497 39680 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362124 497 39681 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 1500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATIONAL SEATING and MOBILITY INC 72958 3362115 497 39682 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3362211 497 39683 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362179 497 39684 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.220 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362047 497 39685 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362043 497 39686 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 285 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RILEY BOVE 366630 3362181 497 39687 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362119 497 39688 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362122 497 39689 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 264.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3362229 497 39690 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3362085 497 39691 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362072 497 39692 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 798.550 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362150 497 39693 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3362103 497 39694 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 450 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362218 497 39695 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 30.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362195 497 39696 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362075 497 39697 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 96.170 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3362101 497 39698 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 745 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PURDUE UNIV 746 3362169 497 39699 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 381 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3362082 497 39700 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362046 497 39701 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362128 497 39702 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HEARING DIAGNOSTICS CENTER, PC 101311 3362079 497 39703 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 45.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CIOX HEALTH LLC 65387 3362027 497 39704 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 1500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362159 497 39705 School Services 580143 FSSA Disability and Rehab Svcs 497 350 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REBECCA BLACK 364034 3362173 497 39706 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362126 497 39707 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 80 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3362190 497 39708 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 80 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH BEND PUBLIC 58362 3362207 497 39709 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362069 497 39710 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1518.690 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361963 497 39711 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361971 497 39712 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3362066 497 39713 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3362165 497 39714 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 975 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362196 497 39715 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 819 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3362107 497 39716 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 56.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHLEEN BENNETT 364030 3362099 497 39717 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362060 497 39718 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362065 497 39719 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 24.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3362023 497 39720 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 325.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362119 497 39721 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 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362129 497 39722 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10.110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3362215 497 39723 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARK CENTER INC 2222 3362136 497 39724 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 357.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362220 497 39725 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 550 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362148 497 39726 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTH BEND PUBLIC 58362 3362204 497 39727 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362120 497 39728 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 292.590 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3362133 497 39729 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362064 497 39730 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362157 497 39731 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3362013 497 39732 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3362010 497 39733 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3361965 497 39734 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 4680.600 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3362238 497 39735 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362037 497 39736 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 450 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362178 497 39737 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3362138 497 39738 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3362068 497 39739 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 25.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3362167 497 39740 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1417.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3362054 497 39741 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2063 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 3362080 497 39742 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362224 497 39743 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 495 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3362188 497 39744 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362125 497 39745 School Services 580143 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REBECCA YODER 364758 3362174 497 39746 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3362092 497 39747 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 143.640 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3362059 497 39748 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 45.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MICHAEL FRITSCH 280905 3362113 497 39749 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 385 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BRENDA JINKS 149973 3362018 497 39750 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 195 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362160 497 39751 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3362044 497 39752 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3362090 497 39753 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3362052 497 39754 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362117 497 39755 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1871 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOSHEN COLLEGE 66463 3362078 497 39756 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.080 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362121 497 39757 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3362039 497 39758 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 241.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-12T00:00:00 APV5242722 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362123 497 39759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.570 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488757 800 39760 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487982 800 39761 Energy - Electricity 520202 Transportation 800 371.490 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488588 800 39762 Eqp Main-Equip Paint 545004 Transportation 800 285.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488757 800 39763 Mot Veh Ex -TiresandRltd 541036 Transportation 800 586.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 1488713 800 39764 Energy - Electricity 520202 Transportation 800 301.520 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488617 800 39765 Energy - Electricity 520202 Transportation 800 33.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488589 800 39766 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1488675 800 39767 Main - Motor Vehicles 533019 Transportation 800 120 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 1488713 800 39768 SpOp - Safety -Apparel 547160 Transportation 800 151.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488623 800 39769 Energy - Electricity 520202 Transportation 800 40.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488591 800 39770 Eqp Main-Repair parts 545006 Transportation 800 236.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488551 800 39771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1488681 800 39772 Inf Main-Bituminus Mixture 544028 Transportation 800 9517.350 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1488573 800 39773 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488551 800 39774 Eqp Main-Equip Paint 545004 Transportation 800 42.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 1488628 800 39775 Energy - Electricity 520202 Transportation 800 312.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488585 800 39776 SpOp -Household 547016 Transportation 800 103.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488757 800 39777 SpOpSp-Safety 547032 Transportation 800 11 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488551 800 39778 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 1488713 800 39779 Cnslt Project Develop 538155 Transportation 800 152.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488561 800 39780 Energy - Electricity 520202 Transportation 800 401.840 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488584 800 39781 Energy - Electricity 520202 Transportation 800 24 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1488633 800 39782 Energy - Electricity 520202 Transportation 800 -1 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY REMC 52712 1487079 800 39783 Improve to structure not bldgs 555451 Transportation 800 0 Capital Costs 2019 Transportation INDOT ST HWY RandR 30528 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 1488041 800 39784 Eqp Main-SmallToolsImplements 545008 Transportation 800 -71.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1488678 800 39785 Cnslt Project Develop 538155 Transportation 800 2462.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1488648 800 39786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488673 800 39787 Main -Cleaning Serv 532022 Transportation 800 25870 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1488574 800 39788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1488670 800 39789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 529.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1488669 800 39790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1488741 800 39791 Cnslt Project Develop 538155 Transportation 800 12030.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1488705 800 39792 Cnslt Project Develop 538155 Transportation 800 1489.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1488558 800 39793 Inf Main-Bituminus Mixture 544028 Transportation 800 690.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1488567 800 39794 Cnslt Project Develop 538155 Transportation 800 780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1488643 800 39795 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 109.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials C and S INC 53864 1488723 800 39796 Eqp Main-Repair parts 545006 Transportation 800 578.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RECO EQUIPMENT INC 329172 1488544 800 39797 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 195.520 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488541 800 39798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1488754 800 39799 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.760 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488522 800 39800 Energy - Electricity 520202 Transportation 800 29 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488601 800 39801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1488676 800 39802 Energy - Electricity 520202 Transportation 800 34.620 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1488636 800 39803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488753 800 39804 Cnslt Project Develop 538155 Transportation 800 1203.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1488556 800 39805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 688.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM NAQUIN CHEVROLET 204926 1488746 800 39806 Sec and Sfty - Fire Control 534020 Transportation 800 165 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 1488688 800 39807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.690 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488748 800 39808 Cnslt Project Develop 538155 Transportation 800 6250.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GORDIAN GROUP INTERNATIONAL INC 322746 1488654 800 39809 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1488730 800 39810 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 1055.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1488507 800 39811 Energy - Electricity 520202 Transportation 800 37.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1488635 800 39812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.110 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1488540 800 39813 Cnslt Project Develop 538155 Transportation 800 1803.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1488702 800 39814 Main - InspectandTest 533043 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484212 800 39815 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 163.850 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488550 800 39816 Const -Utility Agreemnts 538650 Transportation 800 110254.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GERMAN TWNSP WATER DIST, INC 87210 1488650 800 39817 SpOp - Safety -Apparel 547160 Transportation 800 845.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488671 800 39818 Main - Office Copier 533040 Transportation 800 177.130 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488715 800 39819 Main - BuildgandGrnd Main 532010 Transportation 800 112.490 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1488685 800 39820 Main-BuildMat-Supplies 543073 Transportation 800 25.140 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1488513 800 39821 Cnslt Project Develop 538155 Transportation 800 79.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488694 800 39822 NonRealEstRnt-OffEquipment 591010 Transportation 800 673 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1488576 800 39823 Main -Cleaning Serv 532022 Transportation 800 66.840 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALADIN INC 2787 1488680 800 39824 NonRealEstRnt-OffEquipment 591010 Transportation 800 212.260 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488508 800 39825 SpOp-Research and Testing 547056 Transportation 800 36 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488577 800 39826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1488517 800 39827 Cnslt Project Develop 538155 Transportation 800 950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1488660 800 39828 Main - Office Copier 533040 Transportation 800 225.830 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488510 800 39829 SpOp - Safety -Apparel 547160 Transportation 800 158.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488714 800 39830 Main - Office Copier 533040 Transportation 800 203.250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488509 800 39831 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ORLEANS FAMILY HEALTH 212229 1488734 800 39832 Com and Train - TRAINING General 535014 Transportation 800 -964.290 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLANCHARD TRAINING and DEVELOPMENT INC 67939 1488028 800 39833 Main - InspectandTest 533043 Transportation 800 -9750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484214 800 39834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488532 800 39835 SpOpSp-Safety 547032 Transportation 800 3971.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1488622 800 39836 Cnslt Project Develop 538155 Transportation 800 2139 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1488644 800 39837 Cnslt Project Develop 538155 Transportation 800 45.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488707 800 39838 Energy - Electricity 520202 Transportation 800 198.060 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488596 800 39839 Main -Pest Control 532024 Transportation 800 194.970 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1488566 800 39840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1488531 800 39841 Cnslt Project Develop 538155 Transportation 800 7198.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488712 800 39842 AdmOp-Freight and Express 599042 Transportation 800 35.200 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1488625 800 39843 Fac Main -Painting 543018 Transportation 800 113.150 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIEHAUS LUMBER CO INC 82358 1488519 800 39844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BABCOCK MOTORS INC 101623 1488720 800 39845 Main - BuildgandGrnd Main 532010 Transportation 800 5849.850 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 1488692 800 39846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.770 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials D A MERRIMAN INC 63619 1488387 800 39847 Cnslt Project Develop 538155 Transportation 800 80.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488703 800 39848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 731.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1488684 800 39849 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 472.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1488506 800 39850 Main-BuildMat-Supplies 543073 Transportation 800 91.820 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1488306 800 39851 Main -Cleaning Serv 532022 Transportation 800 23436.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1488570 800 39852 Energy - Electricity 520202 Transportation 800 40.050 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488587 800 39853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 675.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1488511 800 39854 Main - BuildgandGrnd Main 532010 Transportation 800 74.990 Contractual Services 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1488526 800 39855 Energy - Electricity 520202 Transportation 800 557.900 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488581 800 39856 SpOpSp-Safety 547032 Transportation 800 38.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488514 800 39857 Cnslt Project Develop 538155 Transportation 800 6747.180 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1488651 800 39858 3P InState Travel - Lodging 595810 Transportation 800 69 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JKS HOTEL COMPANY 315454 1488528 800 39859 Cnslt Project Develop 538155 Transportation 800 14466.710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GORDIAN GROUP INTERNATIONAL INC 322746 1488658 800 39860 Main-BuildMat-Supplies 543073 Transportation 800 2622.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488571 800 39861 SpOp -Household 547016 Transportation 800 1003.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1488564 800 39862 NonRealEstRnt-OffEquipment 591010 Transportation 800 273.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1486580 800 39863 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486374 800 39864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488731 800 39865 Fac Main -Plumbing Drainage 543014 Transportation 800 18.940 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1488520 800 39866 Fac Main -Plumbing Drainage 543014 Transportation 800 37.050 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1488521 800 39867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1484242 800 39868 AdmOp-Freight and Express 599042 Transportation 800 70 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1488668 800 39869 Cnslt Project Develop 538155 Transportation 800 1102.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1488663 800 39870 NonRealEstRnt-OffEquipment 591010 Transportation 800 118.640 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1488667 800 39871 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SARA POLMANTER 334240 1488737 800 39872 Mot Veh Ex -AutoCleansers 541038 Transportation 800 173 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1488759 800 39873 Cnslt Project Develop 538155 Transportation 800 35882.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1488641 800 39874 Cnslt Project Develop 538155 Transportation 800 1247.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488693 800 39875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1488516 800 39876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488530 800 39877 Energy - Electricity 520202 Transportation 800 19.710 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1488609 800 39878 Eqp Main-Repair parts 545006 Transportation 800 98.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1488717 800 39879 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1484242 800 39880 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 86.470 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DEBRA E ERVIN 219668 1488627 800 39881 Cnslt Project Develop 538155 Transportation 800 2256.230 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1488700 800 39882 Energy - Electricity 520202 Transportation 800 62.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1488638 800 39883 Main - InspectandTest 533043 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484209 800 39884 Local Unit Fed Reimb 583110 Transportation 800 169.220 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 1488559 800 39885 Energy - Electricity 520202 Transportation 800 39.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1488608 800 39886 Cnslt Project Develop 538155 Transportation 800 320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488695 800 39887 Cnslt Project Develop 538155 Transportation 800 9887.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GORDIAN GROUP INTERNATIONAL INC 322746 1488656 800 39888 Energy - Electricity 520202 Transportation 800 86.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488616 800 39889 SpOp-Research and Testing 547056 Transportation 800 154.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1488565 800 39890 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 159.070 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488548 800 39891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -5.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488529 800 39892 Cnslt Project Develop 538155 Transportation 800 4883.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1488639 800 39893 Eqp Main-Repair parts 545006 Transportation 800 1029.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1488749 800 39894 Water and Sewage 520102 Transportation 800 91.730 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF OSGOOD 72366 1488621 800 39895 Cnslt Project Develop 538155 Transportation 800 780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1488642 800 39896 Energy - Electricity 520202 Transportation 800 35.650 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1488618 800 39897 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 109.430 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488543 800 39898 Energy - Electricity 520202 Transportation 800 230.920 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488586 800 39899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM NAQUIN CHEVROLET 204926 1488740 800 39900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1488523 800 39901 Cnslt Project Develop 538155 Transportation 800 11987.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1488562 800 39902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1488536 800 39903 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1661.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1488569 800 39904 Water and Sewage 520102 Transportation 800 28.630 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 1488607 800 39905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1488683 800 39906 Inf Main-Salt NaCl 544020 Transportation 800 20171.200 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1488732 800 39907 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALAN WHITMAN 224654 1488738 800 39908 Inf Main-WeighStation RestArea 544018 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials XYLEM WATER SOLUTIONS USA INC 291439 1483968 800 39909 Energy - Electricity 520202 Transportation 800 975.440 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488597 800 39910 Cnslt Project Develop 538155 Transportation 800 6021.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1488708 800 39911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1307.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1488668 800 39912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1488722 800 39913 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 148.730 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RONALD APPLEGATE 247135 1488578 800 39914 Main - InspectandTest 533043 Transportation 800 174.350 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 1488527 800 39915 Cnslt Construc Inspection 538152 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES INC 53413 1484790 800 39916 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 153.390 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488545 800 39917 Energy - Electricity 520202 Transportation 800 102.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488603 800 39918 Energy - Electricity 520202 Transportation 800 33.720 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488619 800 39919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1488755 800 39920 Cnslt Project Develop 538155 Transportation 800 610.550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488696 800 39921 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3910.560 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1488572 800 39922 Improve to structure not bldgs 555451 Transportation 800 0 Capital Costs 2019 Transportation INDOT ST HWY RandR 30528 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 1488038 800 39923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1488518 800 39924 Const-Lease Bond Pay Road Prog 538936 Transportation 800 -1186775 Contractual Services 2019 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Hwy Construction Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1484813 800 39925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MEYER TRUCK EQUIPMENT 94860 1488725 800 39926 Cnslt Project Develop 538155 Transportation 800 4361.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GORDIAN GROUP INTERNATIONAL INC 322746 1488657 800 39927 SpOp -Household 547016 Transportation 800 120.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488672 800 39928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488677 800 39929 Fac Main -Electrical 543016 Transportation 800 467.520 Supplies, Parts and Materials 2019 Transportation INDOT St Hwy PM 30527 Capital Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1488690 800 39930 Cnslt Project Develop 538155 Transportation 800 3095.890 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1488557 800 39931 Energy - Electricity 520202 Transportation 800 29.130 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488599 800 39932 Inf Main-Bituminus Mixture 544028 Transportation 800 1040 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 1488736 800 39933 Energy - Electricity 520202 Transportation 800 105.040 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488594 800 39934 Cnslt Project Develop 538155 Transportation 800 5245.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1488649 800 39935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1488724 800 39936 Main - InspectandTest 533043 Transportation 800 -6764 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484213 800 39937 Energy - Electricity 520202 Transportation 800 43.100 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488605 800 39938 Cnslt Project Develop 538155 Transportation 800 2462 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1488645 800 39939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1488679 800 39940 Cnslt Project Develop 538155 Transportation 800 671.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GORDIAN GROUP INTERNATIONAL INC 322746 1488655 800 39941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488742 800 39942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1127.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1488721 800 39943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1488752 800 39944 Inf Main-Salt NaCl 544020 Transportation 800 47741.630 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1488733 800 39945 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 119.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488549 800 39946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 750.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1488629 800 39947 Energy - Electricity 520202 Transportation 800 696.240 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488600 800 39948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 1488729 800 39949 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 19.140 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488546 800 39950 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486751 800 39951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -415.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488744 800 39952 Energy - Electricity 520202 Transportation 800 549.660 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488602 800 39953 Energy - Electricity 520202 Transportation 800 42.020 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1488632 800 39954 AdmOp-Freight and Express 599042 Transportation 800 30 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1488670 800 39955 SpOp - Safety -Apparel 547160 Transportation 800 137.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488727 800 39956 Cnslt Project Develop 538155 Transportation 800 2980.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1488563 800 39957 Cnslt Construc Inspection 538152 Transportation 800 28665.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1488560 800 39958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -4.660 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488534 800 39959 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 132.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOMETOWN 92729 1488626 800 39960 Energy - Electricity 520202 Transportation 800 148.750 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1488598 800 39961 Energy - Electricity 520202 Transportation 800 64.170 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488610 800 39962 Energy - Electricity 520202 Transportation 800 39 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1488631 800 39963 Energy - Electricity 520202 Transportation 800 182.090 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1488620 800 39964 Eqp Main-Repair parts 545006 Transportation 800 356.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLESCH BROS EQUIPMENT CO INC 83984 1488718 800 39965 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488672 800 39966 Main - InspectandTest 533043 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484210 800 39967 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1487982 800 39968 Energy - Electricity 520202 Transportation 800 15.900 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1488614 800 39969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1488743 800 39970 Cnslt Project Develop 538155 Transportation 800 3945.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1488647 800 39971 Energy - Electricity 520202 Transportation 800 122.980 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488593 800 39972 Cnslt Project Develop 538155 Transportation 800 45.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488698 800 39973 Main - BuildgandGrnd Main 532010 Transportation 800 2650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1488689 800 39974 Energy - Electricity 520202 Transportation 800 41.410 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488615 800 39975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1488537 800 39976 Cnslt Project Develop 538155 Transportation 800 812.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1488653 800 39977 AdmOp-Freight and Express 599042 Transportation 800 24 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1488669 800 39978 Cnslt Project Develop 538155 Transportation 800 80.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488697 800 39979 Main - InspectandTest 533043 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484211 800 39980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1488756 800 39981 Cnslt Project Develop 538155 Transportation 800 5726.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1488706 800 39982 Energy - Electricity 520202 Transportation 800 39.930 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1488613 800 39983 Cnslt Project Develop 538155 Transportation 800 900 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1488659 800 39984 Eqp Main-Acetylene Oxygn 545012 Transportation 800 121.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1488512 800 39985 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARK J FLIGOR 188037 1488726 800 39986 Com and Train - TRAINING General 535014 Transportation 800 -27.650 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BLANCHARD TRAINING and DEVELOPMENT INC 67939 1488027 800 39987 Land Acquisition Prof Serv 551170 Transportation 800 7287.500 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1488710 800 39988 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 4966.720 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1488580 800 39989 Cnslt Project Develop 538155 Transportation 800 4406.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1488640 800 39990 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488525 800 39991 Inf Main-Bituminus Mixture 544028 Transportation 800 258.400 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1488539 800 39992 Local Unit Fed Reimb 583110 Transportation 800 10492.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 1488704 800 39993 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 185.380 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488542 800 39994 Inf Main-Bituminus Mixture 544028 Transportation 800 529.900 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1488568 800 39995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1488538 800 39996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -353.010 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1488535 800 39997 Cnslt Project Develop 538155 Transportation 800 664.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488699 800 39998 Cnslt Project Develop 538155 Transportation 800 23329.840 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1488662 800 39999 Energy - Electricity 520202 Transportation 800 40.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488595 800 40000 Cnslt Construc Inspection 538152 Transportation 800 2796.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1488665 800 40001 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 1488555 800 40002 Main -Cleaning Serv 532022 Transportation 800 16706.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1488575 800 40003 Cnslt Project Develop 538155 Transportation 800 3865.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488711 800 40004 Eqp Main-Repair parts 545006 Transportation 800 1032.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1488625 800 40005 Energy - Electricity 520202 Transportation 800 483.380 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488612 800 40006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488533 800 40007 Energy - Electricity 520202 Transportation 800 44.560 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488590 800 40008 Energy - Electricity 520202 Transportation 800 40.310 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1488630 800 40009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1488745 800 40010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1488674 800 40011 Const-Lease Bond Pay Road Prog 538936 Transportation 800 -8209685 Contractual Services 2019 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Hwy Construction Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1484816 800 40012 Main -Cleaning Serv 532022 Transportation 800 507.500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EandL SERVICES GROUP LLC 332758 1488735 800 40013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -349.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488750 800 40014 Energy - Electricity 520202 Transportation 800 24.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1488634 800 40015 Cnslt Structural Inspection 538151 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WISS JANNEY ELSTNER ASSOC INC 188787 1487993 800 40016 Energy - Electricity 520202 Transportation 800 40.110 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1488604 800 40017 Energy - Electricity 520202 Transportation 800 699.040 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487750 800 40018 AdmOp-Freight and Express 599042 Transportation 800 112.360 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RECO EQUIPMENT INC 329172 1488544 800 40019 Cnslt Project Develop 538155 Transportation 800 1501.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1488701 800 40020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 972.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1488553 800 40021 Energy - Electricity 520202 Transportation 800 39.600 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488606 800 40022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1488751 800 40023 Energy - Electricity 520202 Transportation 800 40.270 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488592 800 40024 Cnslt Project Develop 538155 Transportation 800 5024.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1488646 800 40025 Sec and Sfty - Fire Control 534020 Transportation 800 275 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 1488687 800 40026 Eqp Main-Repair parts 545006 Transportation 800 666.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPCO 266629 1488728 800 40027 Energy - Electricity 520202 Transportation 800 27.200 Utilities 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1488637 800 40028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1488747 800 40029 Energy - Heating fuel 520208 Transportation 800 459.260 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1488583 800 40030 SpOp - Safety -Apparel 547160 Transportation 800 151.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1488716 800 40031 Energy - Electricity 520202 Transportation 800 204.190 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1488582 800 40032 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANGELA WESTFALL 290313 1488739 800 40033 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 14.050 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1488547 800 40034 Energy - Electricity 520202 Transportation 800 811.680 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1488611 800 40035 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1486753 800 40036 Main - InspectandTest 533043 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484208 800 40037 Cnslt Project Develop 538155 Transportation 800 9720.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1488709 800 40038 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486373 800 40039 AdmOp-Freight and Express 599042 Transportation 800 12.960 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1488554 800 40040 Cnslt Construc Inspection 538152 Transportation 800 3204.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1488666 800 40041 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1055.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1488579 800 40042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 1488515 800 40043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1488682 800 40044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1532 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1488758 800 40045 Cnslt Construc Inspection 538152 Transportation 800 103870.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 1488664 800 40046 Mot Veh Ex - Gen Fuel 541028 Transportation 800 100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEX GAMBER 367495 1488552 800 40047 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JUSTIN SHROYER 366657 1488719 800 40048 Cnslt Project Develop 538155 Transportation 800 16843.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GORDIAN GROUP INTERNATIONAL INC 322746 1488652 800 40049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 1488524 800 40050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1488554 800 40051 Local Unit Fed Reimb 583110 Transportation 800 23349.360 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-16T00:00:00 APV5244410 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 1488661 800 40052 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1927.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES TILBURY 207555 47881 220 40053 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROBERTS 169790 47845 220 40054 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES KOHLMEYER 269436 47783 220 40055 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD PAVLINAC 255549 47829 220 40056 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIE GAINES 296620 47724 220 40057 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SOPHIA GEORGIANNA POWELL 126516 47835 220 40058 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1588.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN MARLING 319135 47799 220 40059 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VALERIE FUNK 77041 47722 220 40060 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MUCCILLO-CLARK 150165 47669 220 40061 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.830 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHIRLEY HENNINGS 295236 47753 220 40062 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTOINETTE A DUMAS 197383 47701 220 40063 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 835.640 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOROTHY MISAMORE 217639 47813 220 40064 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 263.250 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JERRY LEE FRANKLIN 244987 47721 220 40065 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1005.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY L GRAHAM 134528 47731 220 40066 Off-Office Supplies 546002 Worker's Comp Brd 220 62.550 Supplies, Parts and Materials 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47914 220 40067 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1596.830 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES R. BURKHOLDER 148358 47659 220 40068 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1675.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIE OLIVER 283720 47825 220 40069 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GILBERT HARPER 164655 47745 220 40070 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES HOPKINS SR 323929 47760 220 40071 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.480 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRENT WAGNER 321516 47895 220 40072 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1230.410 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GILLILAND 125316 47728 220 40073 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 762.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SUE AMBS 188781 47629 220 40074 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 719.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT M COX 183843 47682 220 40075 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2263.470 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMIE C. SR. JARVIS 157290 47770 220 40076 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 563.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE JR HESLIN 174696 47756 220 40077 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 855.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIFER CALLAHAN 339729 47660 220 40078 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD BALL 306379 47635 220 40079 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY KLEIN 301152 47781 220 40080 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1181.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN EDDY 139739 47705 220 40081 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1176.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY INGALSBE 139692 47763 220 40082 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFRY ROBINSON 151578 47846 220 40083 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN FERRIGAN 343990 47713 220 40084 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH LAURIE 351127 47787 220 40085 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 346.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CARL A II HANCOCK 152613 47742 220 40086 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD VERMEJAN 253451 47891 220 40087 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY SMITH 359398 47868 220 40088 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CLYDE SARGINSON 354282 47858 220 40089 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.280 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA L MILLER 211257 47812 220 40090 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN L MAZE 164182 47803 220 40091 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY AMSTUTZ 206969 47631 220 40092 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1023.400 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEPHEN SIMON 358943 47867 220 40093 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 548.950 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HANSEN 161114 47743 220 40094 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2456.220 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LOUIS GRAMMER 333819 47732 220 40095 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LESLIE DUNCAN 284229 47702 220 40096 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1047.930 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JESSE COTTRELL 332590 47680 220 40097 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH STAFFORD 323529 47872 220 40098 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.630 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVE PETO 153972 47833 220 40099 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA DEARDURFF 144260 47693 220 40100 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1201.850 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AUDREY C MICK 185590 47809 220 40101 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1021.500 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CRIS T CODDENS 161443 47673 220 40102 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2222.740 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CLYDE BAUGH 124221 47637 220 40103 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL SACKS 357995 47855 220 40104 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1261.390 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HAZEL PHILLIPS 133470 47778 220 40105 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2608.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RAY ANTHONY DIRINDIN 225437 47696 220 40106 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD PIATEK 159724 47834 220 40107 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE TOMASZEWSKI 308601 47884 220 40108 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1310.960 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JANE DAVIS 303809 47690 220 40109 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 793.090 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUILLERMINA AMEZCUA 170223 47630 220 40110 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN E PERRY 264153 47831 220 40111 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1123.590 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES EDINGTON 332563 47706 220 40112 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID COFFMAN 222346 47674 220 40113 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2503.800 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN GREEN 194450 47733 220 40114 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.720 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN T CASTLE 135023 47666 220 40115 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 692.160 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL L SHOTS 140690 47863 220 40116 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DONALD FURMAN 308657 47723 220 40117 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2611.700 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES ENTWISTLE 350187 47709 220 40118 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1845.130 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH GALLAGHER 308543 47725 220 40119 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTINA TEITGE 348504 47879 220 40120 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW WELLS 281770 47902 220 40121 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VASILE MALUTAN 172620 47796 220 40122 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1328.510 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC KINDERMAN 204132 47777 220 40123 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1519.350 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID GARY FIELLO 174954 47714 220 40124 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1157 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA BREWER 330297 47655 220 40125 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1428.010 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM HAGAN 189602 47738 220 40126 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSEMARY MANDICH 362744 47797 220 40127 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1192.710 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND A. SR. BRAND 162804 47654 220 40128 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1068.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES W NASH 184315 47822 220 40129 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS GREENWALT 175865 47736 220 40130 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1109.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON BROWN 179034 47658 220 40131 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ARMANO MARTINEZ 247113 47801 220 40132 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2191.410 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAMONT WAGGONER 360361 47894 220 40133 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA TUTTLE 240038 47887 220 40134 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1330.550 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROTHROCK 136125 47850 220 40135 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1918.890 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RODGER EUGENE DARNELL 161278 47689 220 40136 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SALVADOR CHAVEZ 170281 47667 220 40137 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1391.690 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BEVERLY SERBOUSEK 64720 47860 220 40138 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2107.730 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN T BERRY 141800 47644 220 40139 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1707.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WANDA JACKSON 155929 47765 220 40140 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 969.970 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY BELTON 143466 47643 220 40141 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2361.930 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY ONEAL 340867 47826 220 40142 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PETE BEAR 312161 47640 220 40143 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1013.390 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SAUL ROCHA 190926 47847 220 40144 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1558.830 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD STOKES 332019 47875 220 40145 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 505.530 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD W S COLVIN 126932 47676 220 40146 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 554.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SELMA DAVIS 172170 47691 220 40147 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 372.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHNNIE A RAGSDALE 190055 47837 220 40148 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN ROUHSELANG 285113 47852 220 40149 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1820 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NANCY M STAHL 140808 47873 220 40150 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN CLINGLER 301201 47670 220 40151 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1271.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEANETTE LONERGAN 188578 47792 220 40152 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1408.680 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM ROGERS 132673 47848 220 40153 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 717.860 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MYLES T CASS 134463 47665 220 40154 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES MYNATT 341806 47821 220 40155 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.190 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY LYNN JOHNSON 130033 47771 220 40156 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1618.460 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE KEEHN 225756 47775 220 40157 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1873.600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MCCORKEL 307569 47804 220 40158 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1964.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FRED E GREENE JR 147202 47734 220 40159 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2137.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WADE 210271 47892 220 40160 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2744.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID A BELT 170252 47642 220 40161 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID ALLEN DISHMAN 202003 47697 220 40162 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT EASH 155446 47704 220 40163 Off-Office Supplies 546002 Worker's Comp Brd 220 15.600 Supplies, Parts and Materials 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47913 220 40164 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1458.560 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DARREN WRIGHT 339797 47910 220 40165 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERTO HERNANDEZ 340727 47754 220 40166 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 260 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERVIN BRADLEY 238372 47652 220 40167 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 884 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY LEMASTERS 309220 47790 220 40168 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 799.460 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS R ADAMS 222935 47626 220 40169 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1097.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFF HUTCHERSON 129130 47761 220 40170 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 924.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES SHANNON 293593 47861 220 40171 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.380 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD W CRUTCHER 137309 47685 220 40172 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HARRY DARBY 291434 47688 220 40173 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PAUL VANMETER 270900 47890 220 40174 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES JACKSON 294143 47767 220 40175 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2173.080 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID HELMS 298289 47752 220 40176 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES JACKSON 294143 47766 220 40177 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 808.950 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JUANITA SUE TODD 140832 47883 220 40178 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 650 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JANIE R TEMPLE 139566 47653 220 40179 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2013.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BYRON KING 231685 47779 220 40180 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HERBERT W CLONCS 148325 47671 220 40181 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID W THOMAS 164323 47880 220 40182 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 428.260 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA MARAVILLA 160457 47798 220 40183 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1353.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JESUS HERNANDEZ 286216 47755 220 40184 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JIMMY SIMMONS 186232 47866 220 40185 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1508.560 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL C FOSTER 237117 47719 220 40186 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DONALD ISPAS 286215 47764 220 40187 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BETH A WOOTTON 259795 47909 220 40188 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID RANUS 345980 47839 220 40189 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1162.460 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES RATLIFF 147125 47840 220 40190 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES DIVINE 301203 47698 220 40191 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA MILLER 296315 47811 220 40192 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 695.800 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DONNA LAYTON 153994 47788 220 40193 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2238.860 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN EDWARDS 156116 47707 220 40194 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT ENGLAND 275496 47708 220 40195 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2178.240 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN WILLIAMS 156993 47905 220 40196 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANNE P HALFMAN 240995 47741 220 40197 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1499.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE ROBERTS 169570 47844 220 40198 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VLADO TOMOV 361417 47885 220 40199 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2455.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILBURN GIBSON 171661 47727 220 40200 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STELLA IRENE WALKER 143887 47896 220 40201 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY JUSTICE 149340 47773 220 40202 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE EDWIN BRODERICK 160962 47657 220 40203 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1435.590 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MOWERY 363483 47819 220 40204 Prof Serv - IT Services 531029 Worker's Comp Brd 220 6046.400 Contractual Services 2019 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Workers Comp Supplemental Adm 2610 PeopleSoft Financials GUIDESOFT INC 54131 47912 220 40205 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 832 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOANNE SZKLARSKI 168035 47877 220 40206 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS HARRIS 175687 47747 220 40207 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH HARTWIG 360273 47749 220 40208 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 483.770 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIOLET STEVENS 134793 47874 220 40209 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.230 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD F GETTS 235453 47726 220 40210 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1843.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KAISER 316489 47774 220 40211 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2037.660 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DWIGHT WOODCOCK 255999 47908 220 40212 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2438.190 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH BODA 165287 47647 220 40213 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1215.540 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL REID 361073 47842 220 40214 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1304.980 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD REGULA 182164 47841 220 40215 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.420 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELBA TAYLOR 122990 47878 220 40216 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 675.870 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSALITA LUCAS 240245 47794 220 40217 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2000.400 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JUSTINE BIRCHER 276103 47645 220 40218 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KYLE CARTER 167912 47664 220 40219 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY A BOUCHIE 142930 47649 220 40220 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MORRISON 198417 47817 220 40221 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD D ZMUDA 247134 47911 220 40222 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1867.360 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID L SCHMACKER 153904 47859 220 40223 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1224.300 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES E HALE 156846 47740 220 40224 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1323.010 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON WILSON 292540 47906 220 40225 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 912.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSANNE SHIPP 238397 47862 220 40226 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 609.610 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT BARAJAS 319527 47636 220 40227 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1862.550 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials REABLE NIPPER 333818 47823 220 40228 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 756.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GLORIA DEMOSS 161492 47694 220 40229 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 647.100 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HEATH 165627 47751 220 40230 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN W. COOPER 160047 47677 220 40231 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2768 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL AILES 287863 47628 220 40232 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SAM E KIRKLAND 213975 47780 220 40233 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1390.910 Social Service Payments 2019 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Residual Asbestos Injury Fd 6230 PeopleSoft Financials RONALD PARKER 178545 47625 220 40234 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CAROLE L VAN NESS 188644 47889 220 40235 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 920.230 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEPOSAVA BECVAROVSKI 314952 47641 220 40236 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1061.230 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CRAIG STONE 158269 47876 220 40237 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1958.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ESCALANTE SALVADORE 312924 47710 220 40238 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1703.820 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE LEE 360277 47789 220 40239 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2166.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS FOREMAN 270732 47717 220 40240 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 433.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORI DOTSON 291597 47699 220 40241 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY P EARLE 234692 47703 220 40242 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1716 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTIN E HOESCHELE 176527 47758 220 40243 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 570.350 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KIMBERLY WADE 358143 47893 220 40244 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 806.560 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN KRAUSE 155491 47784 220 40245 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2344.380 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOETTA S OVERMYER 252799 47828 220 40246 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD UEBINGER 360360 47888 220 40247 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS C BEACH 190095 47639 220 40248 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1502.240 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DONIGER EVANS 313959 47711 220 40249 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1469.260 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFERY T MOREHEAD 164374 47815 220 40250 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1074.320 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LESTER K HARTGROVE 175265 47748 220 40251 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1527.720 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES ALLEN RICHEY 190973 47843 220 40252 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1112.190 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BERNIE H MARTIN 166522 47800 220 40253 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SARGIO CANARINI 297802 47663 220 40254 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE A WAUGH 126802 47900 220 40255 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1585 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PATTI HARDY 292604 47744 220 40256 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIN CAMPBELL 362897 47662 220 40257 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT F HIGGINBOTHAM 175576 47757 220 40258 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VANESSA PEARSON 148852 47830 220 40259 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 618.710 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA IMBODY 159010 47762 220 40260 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1133.340 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS R SHUTT 165135 47864 220 40261 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1444.430 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MELISSA LOUGH 279278 47793 220 40262 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 687.050 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAYTON FERGUSON 136151 47712 220 40263 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 395.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ORVILLE DRAKE 230234 47700 220 40264 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 923.740 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROGER D. BOWLES 129960 47650 220 40265 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WILLIAMS 314016 47904 220 40266 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1199.680 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DELORES KIDD 132186 47776 220 40267 NonRealEstRnt-OffEquipment 591010 Worker's Comp Brd 220 191.140 Administrative and Operating Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 47915 220 40268 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 833.130 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIE L COBBS 165307 47672 220 40269 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1008.800 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PHYLLIS CORLEY 150013 47679 220 40270 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2437.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL MOFFATT 278688 47814 220 40271 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.770 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES E. PERSONETTE 152764 47832 220 40272 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.640 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ADELA T. BAILOR 191183 47634 220 40273 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGIA BLUMENBERG 343727 47646 220 40274 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JON MILEY 307437 47810 220 40275 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P MORROW 250693 47818 220 40276 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.180 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS A LAKE 278773 47785 220 40277 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1473.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAULT 132392 47638 220 40278 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1799.200 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS ROWE 273908 47853 220 40279 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1045.850 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRY HAGERMAN 304089 47739 220 40280 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT L WINTER 167881 47907 220 40281 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.180 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES NOYER 362694 47824 220 40282 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1884.480 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT COX 285121 47681 220 40283 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1468.520 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAGGECH 299387 47633 220 40284 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.480 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH FRANKLIN 125273 47720 220 40285 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1744.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES D ADKINS 201756 47627 220 40286 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 669.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES R WEINBACH 128617 47901 220 40287 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 895.530 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM C TROUTMAN 189446 47886 220 40288 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1540.500 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DEAN CHRISTENSEN 284230 47668 220 40289 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.180 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SALEM SAEED 222373 47856 220 40290 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1220.480 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALICIA WALTER 268190 47899 220 40291 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1240.680 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials IRENE ROYSE 299698 47854 220 40292 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1452.400 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL JAMISON 233933 47769 220 40293 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RUSSELL RAGLAND 172916 47836 220 40294 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1847 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN MCNEW 303650 47807 220 40295 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN ROTTINGHOUSE 343201 47851 220 40296 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.890 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE 364448 47651 220 40297 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1578.810 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID MEEK 312107 47808 220 40298 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2428.790 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDEA HARVEY 311574 47750 220 40299 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 989.390 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DELCINA HOLMES 147294 47759 220 40300 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 707.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLAN CURTISS 188926 47686 220 40301 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TYRONE MORRIS 263701 47816 220 40302 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH A. KLINE 146503 47782 220 40303 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID WALKER 321433 47898 220 40304 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 589.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY SUE SALYER 162392 47857 220 40305 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1003.900 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DARLENE DANIELS 289598 47687 220 40306 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 596.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA ROSS 219150 47849 220 40307 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1218.320 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PAUL FOSTER 247194 47718 220 40308 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY D DENNIS 231763 47695 220 40309 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 996.360 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBBIE L. MALONE 124743 47795 220 40310 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1788.240 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT LITTLER 147586 47791 220 40311 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GARY WAYNE HARRIS 155763 47746 220 40312 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 555.790 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY E GREENLEE 166482 47735 220 40313 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2002.350 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY JONES 335350 47772 220 40314 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM L CAMERON 163884 47661 220 40315 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.640 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NILS LAMBERSON 159564 47786 220 40316 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY BREWER 303247 47656 220 40317 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2067 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN SPELLIOUS 340930 47871 220 40318 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK D. WILEY 168473 47903 220 40319 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1943.630 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID GOETZKE 198496 47729 220 40320 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1869.830 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN DAY 334060 47692 220 40321 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 606.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL CRUM 189773 47684 220 40322 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2148.730 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRO SICKMILLER 311934 47865 220 40323 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL J MULLINAX 172031 47820 220 40324 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.330 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FRANCISCO FIGUEROA 188391 47715 220 40325 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1659.060 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PEGGY S. MCCULLOUGH 162458 47805 220 40326 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1950 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA N OSBORNE 233415 47827 220 40327 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1440.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS RANDOLPH 307812 47838 220 40328 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD WALKER 261131 47897 220 40329 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1178.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RITA ARNOLD 286016 47632 220 40330 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1258.050 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRA JACKSON 189196 47768 220 40331 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GOZA 312981 47730 220 40332 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.440 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD MCNAMARA 169466 47806 220 40333 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK FISH 337331 47716 220 40334 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.810 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS HAARMAN 289597 47737 220 40335 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1175.980 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA CRAWFORD 251868 47683 220 40336 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK MAY 321589 47802 220 40337 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH ALLAN BOHNERT 134685 47648 220 40338 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 434.420 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BETTY COLLINS 149730 47675 220 40339 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1286.610 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD SMITH 322132 47869 220 40340 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY TIMMONS 309740 47882 220 40341 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2430.220 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES SMITH 256006 47870 220 40342 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1797.250 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-01T00:00:00 APV5235313 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KEN CORDELL 332954 47678 220 40343 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555257 400 40344 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.510 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555254 400 40345 InState Travel - ParkingandTolls 595170 Health 400 61 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA TERVEER 292046 555484 400 40346 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555333 400 40347 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555252 400 40348 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555347 400 40349 CASE SERV-HEALTH/MEDICAL 581090 Health 400 456.070 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAUP PHARMACY INC 226064 555372 400 40350 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555326 400 40351 CASE SERV-HEALTH/MEDICAL 581090 Health 400 410.520 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555369 400 40352 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.410 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555322 400 40353 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HERBST PHARMACY 97806 555314 400 40354 CASE SERV-HEALTH/MEDICAL 581090 Health 400 327.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOOD LIVING INC 347748 555367 400 40355 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555302 400 40356 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.380 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555274 400 40357 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555292 400 40358 CASE SERV-HEALTH/MEDICAL 581090 Health 400 54.320 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555332 400 40359 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH HARPER 347777 555222 400 40360 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555323 400 40361 InState Travel - Mileage 595110 Health 400 288.040 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ELDRIDGE 321670 555455 400 40362 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.740 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555324 400 40363 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555288 400 40364 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.950 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555303 400 40365 CASE SERV-HEALTH/MEDICAL 581090 Health 400 110.040 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555350 400 40366 Temp Staffing Company 519820 Health 400 871.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 555479 400 40367 CASE SERV-HEALTH/MEDICAL 581090 Health 400 64551.830 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555388 400 40368 InState Travel - Mileage 595110 Health 400 109.820 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARVINA JONES 336508 555442 400 40369 InState Travel - Mileage 595110 Health 400 23.560 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOEANN GUPTON 185707 555420 400 40370 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4893.540 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 555382 400 40371 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.570 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555275 400 40372 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555478 400 40373 InState Travel - Mileage 595110 Health 400 38.760 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIRA RICHARDSON 353901 555433 400 40374 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2161.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555381 400 40375 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.260 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555268 400 40376 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28.110 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555316 400 40377 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555272 400 40378 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIKOLA VOJTASEK 348661 555483 400 40379 InState Travel - Mileage 595110 Health 400 197.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TARYN STEVENS 341435 555431 400 40380 CASE SERV-HEALTH/MEDICAL 581090 Health 400 31.620 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555321 400 40381 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARA MONROE 344321 555486 400 40382 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY WATTS 289403 555482 400 40383 CASE SERV-HEALTH/MEDICAL 581090 Health 400 263.750 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555362 400 40384 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.820 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555294 400 40385 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555415 400 40386 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555281 400 40387 NonRealEstRnt-Vehicle Rentals 591024 Health 400 173.470 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 550691 400 40388 CASE SERV-HEALTH/MEDICAL 581090 Health 400 421.420 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555370 400 40389 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.150 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555262 400 40390 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555318 400 40391 CASE SERV-HEALTH/MEDICAL 581090 Health 400 136.560 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555356 400 40392 CASE SERV-HEALTH/MEDICAL 581090 Health 400 195.450 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555360 400 40393 AdmOp-Registration 599020 Health 400 258.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL NURSES 112254 555421 400 40394 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.740 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 555320 400 40395 InState Travel - ParkingandTolls 595170 Health 400 68 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STRASS, ANGELA M 80193 555485 400 40396 InState Travel - Mileage 595110 Health 400 127.300 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KARINA LOUISE GATES 184550 555426 400 40397 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555313 400 40398 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.520 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555319 400 40399 InState Travel - Mileage 595110 Health 400 144.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA STALLSWORTH 318632 555466 400 40400 Temp Staffing Company 519820 Health 400 1300.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554458 400 40401 InState Travel - Mileage 595110 Health 400 140.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 555409 400 40402 MedVet-RX Drugs 548012 Health 400 2947.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555417 400 40403 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STRASS, ANGELA M 80193 555485 400 40404 Temp Staffing Company 519820 Health 400 47.120 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555235 400 40405 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.810 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UPLAND FAMILY PHARMACY LLC 343176 555311 400 40406 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555328 400 40407 CASE SERV-HEALTH/MEDICAL 581090 Health 400 81.150 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555342 400 40408 InState Travel - Mileage 595110 Health 400 79.800 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L FOWLER 237123 555419 400 40409 Temp Staffing Company 519820 Health 400 1188 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555458 400 40410 InState Travel - Mileage 595110 Health 400 145.540 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STRASS, ANGELA M 80193 555485 400 40411 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555287 400 40412 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.810 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555300 400 40413 InState Travel - Mileage 595110 Health 400 127.680 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARVINA JONES 336508 555446 400 40414 InState Travel - Mileage 595110 Health 400 99.560 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY WHITE 326546 555422 400 40415 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.250 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555329 400 40416 AdmOp-Registration 599020 Health 400 53.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY DRUG and ALCOHOL 114443 555418 400 40417 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555247 400 40418 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 555340 400 40419 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555271 400 40420 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.950 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555280 400 40421 CASE SERV-HEALTH/MEDICAL 581090 Health 400 155.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 555358 400 40422 Temp Staffing Company 519820 Health 400 234.640 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 555234 400 40423 Temp Staffing Company 519820 Health 400 950 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555474 400 40424 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.840 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOOD LIVING INC 347748 555277 400 40425 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555289 400 40426 CASE SERV-HEALTH/MEDICAL 581090 Health 400 316.840 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555365 400 40427 CASE SERV-HEALTH/MEDICAL 581090 Health 400 506.730 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555373 400 40428 CASE SERV-HEALTH/MEDICAL 581090 Health 400 294.240 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555364 400 40429 InState Travel - Mileage 595110 Health 400 14.060 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE BLACK 357976 555441 400 40430 CASE SERV-HEALTH/MEDICAL 581090 Health 400 147 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555357 400 40431 InState Travel - Mileage 595110 Health 400 200.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 555240 400 40432 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.010 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555241 400 40433 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA TERVEER 292046 555484 400 40434 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7353.120 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 555383 400 40435 CASE SERV-HEALTH/MEDICAL 581090 Health 400 128.450 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555353 400 40436 MedVet-Lab Supply 548046 Health 400 652 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARM SCIENCES INC 4135 555393 400 40437 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1125.890 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON HEALTHCARE INC 324594 555377 400 40438 InState Travel - Mileage 595110 Health 400 324.140 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES IGNAUT 245015 555447 400 40439 CASE SERV-HEALTH/MEDICAL 581090 Health 400 47 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555330 400 40440 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.190 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555242 400 40441 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.630 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555270 400 40442 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIKOLA VOJTASEK 348661 555483 400 40443 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555402 400 40444 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555301 400 40445 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555407 400 40446 CASE SERV-HEALTH/MEDICAL 581090 Health 400 48.040 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555331 400 40447 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY OTTEN 306552 555400 400 40448 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555284 400 40449 CASE SERV-HEALTH/MEDICAL 581090 Health 400 130.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555354 400 40450 InState Travel - Mileage 595110 Health 400 457.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIKOLA VOJTASEK 348661 555483 400 40451 InState Travel - Mileage 595110 Health 400 83.600 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WORSHAM 290597 555397 400 40452 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555341 400 40453 InState Travel - Mileage 595110 Health 400 196.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TINA SMITH STAATS 302440 555464 400 40454 InState Travel - ParkingandTolls 595170 Health 400 64 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY WATTS 289403 555482 400 40455 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.250 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555243 400 40456 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.770 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555258 400 40457 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.150 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555295 400 40458 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555327 400 40459 InState Travel - Mileage 595110 Health 400 46.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA L CHAPMAN 199878 555403 400 40460 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21089.590 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 555387 400 40461 InState Travel - Mileage 595110 Health 400 158.460 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARVINA JONES 336508 555444 400 40462 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.860 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555278 400 40463 Temp Staffing Company 519820 Health 400 517.340 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555236 400 40464 Temp Staffing Company 519820 Health 400 924.750 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555453 400 40465 Temp Staffing Company 519820 Health 400 871.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 555450 400 40466 InState Travel - Mileage 595110 Health 400 253.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA WHEELER 359445 555457 400 40467 CASE SERV-HEALTH/MEDICAL 581090 Health 400 74.060 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555338 400 40468 CASE SERV-HEALTH/MEDICAL 581090 Health 400 58.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555335 400 40469 InState Travel - Mileage 595110 Health 400 16.720 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONNI BANKS 361877 555238 400 40470 Admin Law Judges 514130 Health 400 165 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 550675 400 40471 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.470 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555310 400 40472 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.890 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555264 400 40473 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21039.590 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNDATION CARE LLC 219118 555386 400 40474 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555283 400 40475 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.750 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555276 400 40476 InState Travel - Mileage 595110 Health 400 75.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORIE RISKKA 355784 555434 400 40477 CASE SERV-HEALTH/MEDICAL 581090 Health 400 121.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555352 400 40478 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.890 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555256 400 40479 InState Travel - Mileage 595110 Health 400 34.960 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN BUSCHING 317772 555429 400 40480 InState Travel - Mileage 595110 Health 400 135.660 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARVINA JONES 336508 555445 400 40481 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.510 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 555253 400 40482 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555416 400 40483 InState Travel - Mileage 595110 Health 400 155.800 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA TERVEER 292046 555484 400 40484 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555251 400 40485 CASE SERV-HEALTH/MEDICAL 581090 Health 400 843.050 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555376 400 40486 CASE SERV-HEALTH/MEDICAL 581090 Health 400 93.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATOZZI CORPORATION 103631 555344 400 40487 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555261 400 40488 CASE SERV-HEALTH/MEDICAL 581090 Health 400 588.260 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 555374 400 40489 AdmOp-Dues and Subscriptions 599026 Health 400 10000 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF PUBLIC HEALTH LABORATORIE 79072 555389 400 40490 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555405 400 40491 CASE SERV-HEALTH/MEDICAL 581090 Health 400 431.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555371 400 40492 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555286 400 40493 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555317 400 40494 Temp Staffing Company 519820 Health 400 1940.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555471 400 40495 CASE SERV-HEALTH/MEDICAL 581090 Health 400 94.720 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555346 400 40496 InState Travel - Mileage 595110 Health 400 386.080 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH BARNHIZER 81154 555460 400 40497 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555260 400 40498 CASE SERV-HEALTH/MEDICAL 581090 Health 400 250 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AXIUM HEALTHCARE PHARMACY INC 285631 555361 400 40499 CASE SERV-HEALTH/MEDICAL 581090 Health 400 280.480 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555363 400 40500 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555265 400 40501 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.680 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555299 400 40502 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.280 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555339 400 40503 InState Travel - Mileage 595110 Health 400 44.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA K FORD 180390 555430 400 40504 InState Travel - Mileage 595110 Health 400 143.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARA MONROE 344321 555486 400 40505 Temp Staffing Company 519820 Health 400 2211.750 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555475 400 40506 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24.770 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555312 400 40507 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555269 400 40508 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.970 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555290 400 40509 InState Travel - Mileage 595110 Health 400 247.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GARRISON 332955 555423 400 40510 Temp Staffing Company 519820 Health 400 550 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555472 400 40511 CASE SERV-HEALTH/MEDICAL 581090 Health 400 94.190 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555345 400 40512 Temp Staffing Company 519820 Health 400 1513.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555465 400 40513 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.440 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555245 400 40514 CASE SERV-HEALTH/MEDICAL 581090 Health 400 84.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials T E E M TRADING CO INC 101761 555343 400 40515 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555291 400 40516 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555408 400 40517 Temp Staffing Company 519820 Health 400 1254 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555468 400 40518 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555306 400 40519 MedVet-Lab Supply 548046 Health 400 179.700 Supplies, Parts and Materials 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OTICON, INC 191604 555435 400 40520 MedVet-RX Drugs 548012 Health 400 3929.600 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555414 400 40521 CASE SERV-HEALTH/MEDICAL 581090 Health 400 99.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555348 400 40522 InState Travel - Mileage 595110 Health 400 72.580 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN E EAKRIGHT 80376 555424 400 40523 InState Travel - Mileage 595110 Health 400 147.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY GINES 322100 555395 400 40524 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555285 400 40525 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1287.950 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555378 400 40526 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555266 400 40527 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13396.270 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAREMARK LLC 120012 555385 400 40528 Fac Main -Electrical 543016 Health 400 47.050 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 555438 400 40529 InState Travel - Mileage 595110 Health 400 631.180 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY VILLA ADAMS 182487 555473 400 40530 InState Travel - Mileage 595110 Health 400 145.920 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORI KYLE ENDRIS 197023 555428 400 40531 InState Travel - Mileage 595110 Health 400 115.900 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK CARAHER 266284 555427 400 40532 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555309 400 40533 Temp Staffing Company 519820 Health 400 94.240 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555237 400 40534 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555396 400 40535 CASE SERV-HEALTH/MEDICAL 581090 Health 400 102.170 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555349 400 40536 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555250 400 40537 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555308 400 40538 Temp Staffing Company 519820 Health 400 543.150 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 555454 400 40539 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.700 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555315 400 40540 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.120 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555267 400 40541 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555273 400 40542 Temp Staffing Company 519820 Health 400 2236.310 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555469 400 40543 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.730 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555297 400 40544 InState Travel - Mileage 595110 Health 400 70.300 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY ERIN JOY-WENNING 323049 555449 400 40545 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555246 400 40546 InState Travel - Mileage 595110 Health 400 169.860 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARVINA JONES 336508 555443 400 40547 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555279 400 40548 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555398 400 40549 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555399 400 40550 Temp Staffing Company 519820 Health 400 536.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555463 400 40551 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.780 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555334 400 40552 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555307 400 40553 InState Travel - Mileage 595110 Health 400 217.360 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIRA RICHARDSON 353901 555432 400 40554 CASE SERV-HEALTH/MEDICAL 581090 Health 400 184.220 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555359 400 40555 CASE SERV-HEALTH/MEDICAL 581090 Health 400 38.100 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555325 400 40556 CASE SERV-HEALTH/MEDICAL 581090 Health 400 612.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555375 400 40557 CASE SERV-HEALTH/MEDICAL 581090 Health 400 130.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555355 400 40558 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555410 400 40559 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9716.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 555384 400 40560 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.830 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555259 400 40561 Temp Staffing Company 519820 Health 400 685.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555461 400 40562 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.140 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555244 400 40563 Temp Staffing Company 519820 Health 400 1507.880 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555476 400 40564 MedVet-Lab Supply 548046 Health 400 420.530 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABBOTT LABORATORIES INC 125 555437 400 40565 InState Travel - Mileage 595110 Health 400 95.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN HARMON 341898 555425 400 40566 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555304 400 40567 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555411 400 40568 Temp Staffing Company 519820 Health 400 438.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555459 400 40569 CASE SERV-HEALTH/MEDICAL 581090 Health 400 324.720 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555366 400 40570 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555249 400 40571 Temp Staffing Company 519820 Health 400 1120.100 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 555481 400 40572 SpOp-Software licenses 547053 Health 400 499.800 Supplies, Parts and Materials 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SWIFTVIEW INC 83267 555436 400 40573 InState Travel - Mileage 595110 Health 400 38 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRUDY LYTLE 315128 555413 400 40574 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.460 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555305 400 40575 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.580 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 555255 400 40576 Temp Staffing Company 519820 Health 400 2829.480 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555480 400 40577 Temp Staffing Company 519820 Health 400 2564.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555456 400 40578 InState Travel - Mileage 595110 Health 400 43.330 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA J MASON 198558 555406 400 40579 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555248 400 40580 InState Travel - Mileage 595110 Health 400 228 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET BOSTON 234959 555239 400 40581 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2029.410 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555380 400 40582 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555282 400 40583 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.480 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555296 400 40584 InState Travel - ParkingandTolls 595170 Health 400 5 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARA MONROE 344321 555486 400 40585 CASE SERV-HEALTH/MEDICAL 581090 Health 400 119.680 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555351 400 40586 Temp Staffing Company 519820 Health 400 1224 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555467 400 40587 InState Travel - Mileage 595110 Health 400 113.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW DERRY 358736 555440 400 40588 Temp Staffing Company 519820 Health 400 4158.990 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555451 400 40589 InState Travel - Mileage 595110 Health 400 127.680 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE A CHRISTENSON 232678 555452 400 40590 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1771.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 555379 400 40591 CASE SERV-HEALTH/MEDICAL 581090 Health 400 72.850 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555337 400 40592 Temp Staffing Company 519820 Health 400 1081.130 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555448 400 40593 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.270 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555263 400 40594 CASE SERV-HEALTH/MEDICAL 581090 Health 400 372.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 555368 400 40595 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555401 400 40596 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.720 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 555293 400 40597 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555404 400 40598 InState Travel - Mileage 595110 Health 400 82.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHA L SMITH 233091 555462 400 40599 MedVet-RX Drugs 548012 Health 400 4912 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555412 400 40600 CASE SERV-HEALTH/MEDICAL 581090 Health 400 58.920 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 555336 400 40601 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-05T00:00:00 APV5239497 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 555298 400 40602 InState Travel - Mileage 595110 Board of Accounts 80 133.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ABIGAIL CALL 354836 27274 80 40603 InState Travel - Mileage 595110 Board of Accounts 80 424.080 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials METZGER, SUSAN K 80155 27383 80 40604 InState Travel - Mileage 595110 Board of Accounts 80 141.360 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH DEVON 351023 27346 80 40605 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 78 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA W WILLIAMS 80472 27460 80 40606 InState Travel - Mileage 595110 Board of Accounts 80 456.380 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LARDINO, SUSAN M 80137 27368 80 40607 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 338 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NICOLE BROWN 351897 27387 80 40608 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 234 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PHILLIPS, CHERYL 80315 27392 80 40609 InState Travel - Mileage 595110 Board of Accounts 80 356.060 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSHUA SCHMITT 335794 27420 80 40610 InState Travel - Mileage 595110 Board of Accounts 80 279.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STANLEY W WILLMERT 80474 27461 80 40611 InState Travel - Mileage 595110 Board of Accounts 80 272.840 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JACOB COFFEY 351010 27291 80 40612 InState Travel - Mileage 595110 Board of Accounts 80 232.560 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIFER FOLDS 355165 27364 80 40613 InState Travel - Mileage 595110 Board of Accounts 80 571.140 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY ARTHUR 79858 27269 80 40614 InState Travel - Mileage 595110 Board of Accounts 80 26.600 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY HABERSTICH 317859 27338 80 40615 InState Travel - Mileage 595110 Board of Accounts 80 692.360 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMBER L PLATT 80317 27391 80 40616 InState Travel - Mileage 595110 Board of Accounts 80 399 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL SCOTT SHIREMAN 80349 27421 80 40617 InState Travel - Mileage 595110 Board of Accounts 80 282.340 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSS DEITRICH 346738 27342 80 40618 InState Travel - Mileage 595110 Board of Accounts 80 447.640 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICK T BRANDENBURG 182983 27272 80 40619 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 390 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON WEAVER 350723 27459 80 40620 InState Travel - Mileage 595110 Board of Accounts 80 608.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EMILY VANCUREN 304904 27438 80 40621 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 52 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GAMBAIANI, GINA M 79979 27327 80 40622 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 416 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS CANHAM 340878 27277 80 40623 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 78 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SARA PRYBILLA 83711 27339 80 40624 InState Travel - Mileage 595110 Board of Accounts 80 418 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN RUCANO 177582 27360 80 40625 InState Travel - Mileage 595110 Board of Accounts 80 489.440 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL W BROWNING 79895 27288 80 40626 InState Travel - Mileage 595110 Board of Accounts 80 287.280 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICCI N HOFHERR 80053 27316 80 40627 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 221 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIA SHAFER 320579 27320 80 40628 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 234 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTINA K GIRTON 79986 27332 80 40629 InState Travel - Mileage 595110 Board of Accounts 80 292.600 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHELLE MARIE JANOSKY 80065 27354 80 40630 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 299 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MASON COVERSTONE 364449 27462 80 40631 InState Travel - Mileage 595110 Board of Accounts 80 24.700 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID L STAINBROOK 80405 27430 80 40632 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 208 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NATHAN KUHN 335272 27359 80 40633 InState Travel - Mileage 595110 Board of Accounts 80 38.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NICOLE VEGA 341620 27439 80 40634 InState Travel - Mileage 595110 Board of Accounts 80 246.240 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA W WILLIAMS 80472 27460 80 40635 InState Travel - Mileage 595110 Board of Accounts 80 617.500 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FAWN RYAN 366956 27400 80 40636 InState Travel - Mileage 595110 Board of Accounts 80 89.300 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GERLACH, LYLE D 79982 27328 80 40637 InState Travel - Mileage 595110 Board of Accounts 80 461.320 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRANDON L BROUGH 79893 27283 80 40638 InState Travel - Mileage 595110 Board of Accounts 80 480.700 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTIE L WESSEL 80462 27454 80 40639 InState Travel - Mileage 595110 Board of Accounts 80 565.440 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEONARDO KIM 365882 27312 80 40640 InState Travel - Mileage 595110 Board of Accounts 80 459.800 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AARON NOBBE 295135 27297 80 40641 InState Travel - Mileage 595110 Board of Accounts 80 226.100 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TONI ROBERTS 329490 27407 80 40642 InState Travel - Mileage 595110 Board of Accounts 80 466.640 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TYLER HILL 321230 27318 80 40643 InState Travel - Mileage 595110 Board of Accounts 80 163.780 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTIN CAMPBELL 315868 27293 80 40644 InState Travel - Mileage 595110 Board of Accounts 80 783.560 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL CROWLEY 355167 27363 80 40645 InState Travel - Mileage 595110 Board of Accounts 80 467.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LOIS A DEBOLT 79957 27304 80 40646 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 52 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIFER FOLDS 355165 27364 80 40647 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 52 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RODENBECK, CHRISTOPHER A 80335 27406 80 40648 InState Travel - Mileage 595110 Board of Accounts 80 183.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BAILEY PELL 351011 27362 80 40649 InState Travel - Mileage 595110 Board of Accounts 80 287.660 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AARON FIDDLER 328243 27322 80 40650 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 416 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SKYLER BALMER 327407 27273 80 40651 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 78 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STACY SABERNIAK-ROSS 233853 27295 80 40652 InState Travel - Mileage 595110 Board of Accounts 80 237.120 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BERNADETTE KOSINS 322822 27376 80 40653 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 78 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SARAH PARKER 359706 27418 80 40654 InState Travel - Mileage 595110 Board of Accounts 80 469.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTINA K GIRTON 79986 27332 80 40655 InState Travel - Mileage 595110 Board of Accounts 80 532 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HALL, LINDA L 80038 27336 80 40656 InState Travel - Mileage 595110 Board of Accounts 80 406.600 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM MEHLING 358850 27397 80 40657 InState Travel - Mileage 595110 Board of Accounts 80 139.080 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MELISSA GRIFFIN 223885 27275 80 40658 InState Travel - Lodging 595130 Board of Accounts 80 125.190 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SMALL, MARY JOSEPHINE 80353 27425 80 40659 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 494 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CODY MORGAN 345014 27384 80 40660 InState Travel - Mileage 595110 Board of Accounts 80 171.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GOSS, BETH ANN 79990 27294 80 40661 InState Travel - Mileage 595110 Board of Accounts 80 469.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM TYLER MICHAEL 218337 27374 80 40662 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 156 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SNOW, MARY E 80395 27426 80 40663 InState Travel - Mileage 595110 Board of Accounts 80 433.200 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIFER ALANDER 292281 27262 80 40664 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 416 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALYSSA ROBINS 334790 27375 80 40665 InState Travel - Mileage 595110 Board of Accounts 80 725.040 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NIKKI WELCH 364994 27467 80 40666 InState Travel - Mileage 595110 Board of Accounts 80 27.360 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW R ROBERTS 251369 27286 80 40667 InState Travel - Mileage 595110 Board of Accounts 80 446.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MELISSA J HAYES 80045 27444 80 40668 InState Travel - Mileage 595110 Board of Accounts 80 572.280 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TYLER MILLINGTON 342407 27344 80 40669 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 286 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAYLA WATSON 351221 27443 80 40670 InState Travel - Mileage 595110 Board of Accounts 80 385.320 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMIE NEAVEILL 296117 27389 80 40671 InState Travel - Mileage 595110 Board of Accounts 80 681.340 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LINNEWEBER, ALAN C 80142 27373 80 40672 InState Travel - Mileage 595110 Board of Accounts 80 370.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PHILLIPS, CHERYL 80315 27392 80 40673 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 52 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SPENCER, LYNNE 80403 27411 80 40674 InState Travel - Mileage 595110 Board of Accounts 80 337.060 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MASON COVERSTONE 364449 27462 80 40675 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 104 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH DEVON 351023 27346 80 40676 InState Travel - Mileage 595110 Board of Accounts 80 448.780 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELIZABETH BAKKER 358858 27268 80 40677 InState Travel - Mileage 595110 Board of Accounts 80 749.360 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HEATHER LENTZ 332946 27372 80 40678 InState Travel - Mileage 595110 Board of Accounts 80 242.440 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA M DAVID 79956 27303 80 40679 InState Travel - Mileage 595110 Board of Accounts 80 374.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELIZABETH A STEELE 80464 27260 80 40680 InState Travel - Mileage 595110 Board of Accounts 80 93.480 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEAH WIMMER 358841 27414 80 40681 InState Travel - Mileage 595110 Board of Accounts 80 441.560 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILSON, JANE F 80475 27356 80 40682 InState Travel - Mileage 595110 Board of Accounts 80 114 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KYLEE JOHNSTON 298743 27302 80 40683 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 52 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN A TETRAULT 80415 27445 80 40684 InState Travel - Mileage 595110 Board of Accounts 80 478.800 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SAMUEL WILSON 305268 27456 80 40685 InState Travel - Mileage 595110 Board of Accounts 80 583.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN WEALES 80434 27448 80 40686 InState Travel - Mileage 595110 Board of Accounts 80 959.120 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KELSEY RHINEFIELD 351021 27409 80 40687 InState Travel - Mileage 595110 Board of Accounts 80 278.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GRIFFEN, CHRISTINA L 80404 27423 80 40688 InState Travel - Mileage 595110 Board of Accounts 80 361.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KELSAY REED 358860 27408 80 40689 InState Travel - Mileage 595110 Board of Accounts 80 262.960 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LETICIA CASTILLO 363411 27307 80 40690 InState Travel - Mileage 595110 Board of Accounts 80 23.560 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN A BRAUN 79892 27287 80 40691 InState Travel - Mileage 595110 Board of Accounts 80 747.080 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAURYN ALYEA 339967 27263 80 40692 InState Travel - Mileage 595110 Board of Accounts 80 304.380 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW HARTSEL 327816 27337 80 40693 InState Travel - Mileage 595110 Board of Accounts 80 332.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KELLI DOYLE 327408 27285 80 40694 InState Travel - Mileage 595110 Board of Accounts 80 446.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NIKKI HAASE 365883 27306 80 40695 InState Travel - Mileage 595110 Board of Accounts 80 497.800 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AUDRA DAILEY 357192 27290 80 40696 InState Travel - Mileage 595110 Board of Accounts 80 616.360 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEJANDRO FLORES 79976 27323 80 40697 InState Travel - Mileage 595110 Board of Accounts 80 991.800 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARKO THOMAS 341619 27434 80 40698 InState Travel - Mileage 595110 Board of Accounts 80 693.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MISTI L THORNTON 80416 27435 80 40699 InState Travel - Mileage 595110 Board of Accounts 80 587.860 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SKYLER BALMER 327407 27273 80 40700 InState Travel - Mileage 595110 Board of Accounts 80 395.960 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW BAKER 359699 27265 80 40701 InState Travel - Mileage 595110 Board of Accounts 80 351.120 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KELSEY CADY 305267 27289 80 40702 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 286 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TYLER HILL 321230 27318 80 40703 InState Travel - Mileage 595110 Board of Accounts 80 677.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA J BARBER 79875 27282 80 40704 InState Travel - Mileage 595110 Board of Accounts 80 352.640 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KIMBERLY DICKERSON 126089 27266 80 40705 InState Travel - Mileage 595110 Board of Accounts 80 26.980 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEXANDER BACK 328242 27280 80 40706 InState Travel - Mileage 595110 Board of Accounts 80 358.340 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN AGNEW 327196 27270 80 40707 InState Travel - Mileage 595110 Board of Accounts 80 76 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ADAM HERRON 354275 27357 80 40708 InState Travel - Mileage 595110 Board of Accounts 80 503.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN WELLS 318525 27447 80 40709 InState Travel - Mileage 595110 Board of Accounts 80 285.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARIA HERNANDEZ 358861 27413 80 40710 InState Travel - Mileage 595110 Board of Accounts 80 50.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM A BROWN 79894 27259 80 40711 InState Travel - Mileage 595110 Board of Accounts 80 67.260 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW GARZA 300786 27331 80 40712 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 156 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials METZGER, SUSAN K 80155 27383 80 40713 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 481 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRENDA S URBIN 80424 27422 80 40714 InState Travel - Mileage 595110 Board of Accounts 80 550.240 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE DENNISTON 358857 27381 80 40715 InState Travel - Mileage 595110 Board of Accounts 80 598.500 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VICTORIA STROUP 338062 27429 80 40716 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 286 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEJANDRO FLORES 79976 27323 80 40717 InState Travel - Mileage 595110 Board of Accounts 80 9.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BILLY SPURLOCK 321191 27412 80 40718 InState Travel - Mileage 595110 Board of Accounts 80 95.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW JONES 315853 27440 80 40719 InState Travel - Mileage 595110 Board of Accounts 80 530.480 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRENDA S URBIN 80424 27422 80 40720 InState Travel - Mileage 595110 Board of Accounts 80 221.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY J PAUL 80170 27396 80 40721 InState Travel - Mileage 595110 Board of Accounts 80 487.920 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KARLA R GIESLER 79984 27330 80 40722 InState Travel - Mileage 595110 Board of Accounts 80 572.280 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRETT JOHNSON 313464 27271 80 40723 InState Travel - Mileage 595110 Board of Accounts 80 554.040 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEAL MASTERSON 329010 27378 80 40724 InState Travel - Mileage 595110 Board of Accounts 80 456 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials COLLIN BROWNING 354279 27353 80 40725 InState Travel - Mileage 595110 Board of Accounts 80 136.800 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM HYDEN JR 353045 27355 80 40726 InState Travel - Mileage 595110 Board of Accounts 80 646.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRITTANY CURTIS 329491 27326 80 40727 InState Travel - Mileage 595110 Board of Accounts 80 396.720 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JACKIE MAUREEN SPARKS 80399 27299 80 40728 InState Travel - Mileage 595110 Board of Accounts 80 148.960 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANNETTE F DOERFLEIN 205766 27305 80 40729 InState Travel - Mileage 595110 Board of Accounts 80 456.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TYLER ELMORE 326453 27417 80 40730 InState Travel - Mileage 595110 Board of Accounts 80 209.380 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEBER II, DAVID A 80438 27451 80 40731 InState Travel - Mileage 595110 Board of Accounts 80 286.900 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GAMBAIANI, GINA M 79979 27327 80 40732 InState Travel - Mileage 595110 Board of Accounts 80 221.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SAMANTHA NANCE 350260 27399 80 40733 InState Travel - Mileage 595110 Board of Accounts 80 289.560 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARCIA A HOLLIGER 80054 27348 80 40734 InState Travel - Mileage 595110 Board of Accounts 80 450.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL WILSON 334792 27457 80 40735 InState Travel - Mileage 595110 Board of Accounts 80 318.440 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GERLACH, SANDRA G 79983 27329 80 40736 InState Travel - Mileage 595110 Board of Accounts 80 182.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KELSEY KARL 326878 27419 80 40737 InState Travel - Mileage 595110 Board of Accounts 80 534.280 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAMS, ANDY D 80469 27458 80 40738 InState Travel - Mileage 595110 Board of Accounts 80 346.940 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORI L BURCH 79897 27350 80 40739 InState Travel - Mileage 595110 Board of Accounts 80 392.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DILLON HOWELL 364451 27464 80 40740 InState Travel - Mileage 595110 Board of Accounts 80 159.980 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SAMANTHA BERRIER 332947 27340 80 40741 InState Travel - Mileage 595110 Board of Accounts 80 276.640 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MAYFIELD, PATRICIA 80149 27377 80 40742 InState Travel - Mileage 595110 Board of Accounts 80 360.240 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ISAAC PATTERSON 344217 27390 80 40743 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 104 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN SHREVES 338056 27428 80 40744 InState Travel - Mileage 595110 Board of Accounts 80 239.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SMALL, MARY JOSEPHINE 80353 27425 80 40745 InState Travel - Mileage 595110 Board of Accounts 80 304 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEXANDER BILLSTROM 326452 27416 80 40746 InState Travel - Mileage 595110 Board of Accounts 80 203.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRANDON KNIGHT 200888 27313 80 40747 InState Travel - Mileage 595110 Board of Accounts 80 191.520 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANN W TINSLEY 80418 27437 80 40748 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 104 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KELSEY RHINEFIELD 351021 27409 80 40749 InState Travel - Mileage 595110 Board of Accounts 80 350.360 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN A TETRAULT 80415 27445 80 40750 InState Travel - Mileage 595110 Board of Accounts 80 506.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SARA L WERT 80460 27333 80 40751 InState Travel - Mileage 595110 Board of Accounts 80 317.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALISON SEARLE 345803 27431 80 40752 InState Travel - Mileage 595110 Board of Accounts 80 332.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NANCY BLACKBURN 79884 27284 80 40753 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 247 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CANDACE MCDONALD 330380 27380 80 40754 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 107 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LOIS A DEBOLT 79957 27304 80 40755 InState Travel - Mileage 595110 Board of Accounts 80 419.520 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JORGE HERNANDEZ 351337 27436 80 40756 InState Travel - Mileage 595110 Board of Accounts 80 320.720 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN H BENNINGTON 79881 27261 80 40757 InState Travel - Mileage 595110 Board of Accounts 80 215.460 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SARAH PARKER 359706 27418 80 40758 InState Travel - Mileage 595110 Board of Accounts 80 297.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORI ADNEY 257118 27296 80 40759 InState Travel - Mileage 595110 Board of Accounts 80 566.200 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN HANDSHOE 347253 27343 80 40760 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 364 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA KNIGHT 326774 27298 80 40761 Mot Veh Ex - Gasoline 541002 Board of Accounts 80 55.720 Supplies, Parts and Materials 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE, TAMMY J 80466 27257 80 40762 InState Travel - Mileage 595110 Board of Accounts 80 258.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA KNIGHT 326774 27298 80 40763 InState Travel - Mileage 595110 Board of Accounts 80 359.100 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CODY MORGAN 345014 27384 80 40764 InState Travel - Mileage 595110 Board of Accounts 80 372.780 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARTHA P HARPER 80041 27341 80 40765 InState Travel - Mileage 595110 Board of Accounts 80 69.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ODISHO, SANDRA J 80408 27433 80 40766 InState Travel - Mileage 595110 Board of Accounts 80 360.620 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NATHAN KUHN 335272 27359 80 40767 InState Travel - Mileage 595110 Board of Accounts 80 296.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES ALAN CONROY 79909 27300 80 40768 InState Travel - Mileage 595110 Board of Accounts 80 348.080 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STACI DUNGAN 315851 27366 80 40769 InState Travel - Mileage 595110 Board of Accounts 80 125.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHASE LENON 306520 27369 80 40770 InState Travel - Mileage 595110 Board of Accounts 80 590.140 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WENGER, CARLA E 80459 27442 80 40771 InState Travel - Mileage 595110 Board of Accounts 80 581.780 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHANNON MARIE ANN LOPEZ 80143 27371 80 40772 InState Travel - Mileage 595110 Board of Accounts 80 484.120 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS C HINES 80050 27345 80 40773 InState Travel - Mileage 595110 Board of Accounts 80 469.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA M SLAVEN 79963 27310 80 40774 InState Travel - Mileage 595110 Board of Accounts 80 355.680 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SNOW, MARY E 80395 27426 80 40775 InState Travel - Mileage 595110 Board of Accounts 80 218.120 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAYLA WATSON 351221 27443 80 40776 InState Travel - Mileage 595110 Board of Accounts 80 550.240 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials O. L. SMITH 365880 27394 80 40777 InState Travel - Mileage 595110 Board of Accounts 80 434.720 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID RICKS 321229 27319 80 40778 InState Travel - Mileage 595110 Board of Accounts 80 209.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FRANCESCA TURTURILLO 362806 27450 80 40779 InState Travel - Mileage 595110 Board of Accounts 80 562.780 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MEGAN CONRAD 351219 27309 80 40780 InState Travel - Mileage 595110 Board of Accounts 80 347.700 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LIANA GURNEY 351012 27347 80 40781 InState Travel - Mileage 595110 Board of Accounts 80 157.700 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM F VINSON 80425 27441 80 40782 InState Travel - Mileage 595110 Board of Accounts 80 348.840 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MORRIS MYERS 358859 27398 80 40783 InState Travel - Mileage 595110 Board of Accounts 80 468.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NATASHA TURK 327819 27308 80 40784 InState Travel - Mileage 595110 Board of Accounts 80 283.480 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TERRY MCCOMB 80150 27379 80 40785 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 416 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK BUTKUS 300809 27334 80 40786 InState Travel - Mileage 595110 Board of Accounts 80 291.840 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRETT E WYGANT 80480 27463 80 40787 InState Travel - Mileage 595110 Board of Accounts 80 404.320 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW NICODEMUS 295266 27388 80 40788 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 208 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN RUCANO 177582 27360 80 40789 InState Travel - Mileage 595110 Board of Accounts 80 462.840 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRITTANY NOEL 357187 27385 80 40790 InState Travel - Mileage 595110 Board of Accounts 80 172.520 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SARA PRYBILLA 83711 27339 80 40791 InState Travel - Mileage 595110 Board of Accounts 80 377.720 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN T WATKINS 80432 27446 80 40792 InState Travel - Mileage 595110 Board of Accounts 80 448.780 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC D SMITH 80393 27405 80 40793 InState Travel - Mileage 595110 Board of Accounts 80 459.040 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STACY SABERNIAK-ROSS 233853 27295 80 40794 InState Travel - Mileage 595110 Board of Accounts 80 416.480 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN YOKEM 365886 27469 80 40795 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 32.500 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LARDINO, SUSAN M 80137 27368 80 40796 InState Travel - Mileage 595110 Board of Accounts 80 427.500 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SAMANTHA ROYAL 359698 27427 80 40797 InState Travel - Mileage 595110 Board of Accounts 80 601.920 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY REICHEL 324701 27403 80 40798 InState Travel - Mileage 595110 Board of Accounts 80 462.840 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARCIE STEGALL 156677 27432 80 40799 InState Travel - Mileage 595110 Board of Accounts 80 158.840 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA J ROPES 80338 27410 80 40800 InState Travel - Mileage 595110 Board of Accounts 80 404.320 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAXON MOORE 364450 27466 80 40801 InState Travel - Mileage 595110 Board of Accounts 80 401.280 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTOPHER G SEDAM 80345 27465 80 40802 InState Travel - Mileage 595110 Board of Accounts 80 421.800 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BROOKE NELSON 323928 27321 80 40803 InState Travel - Mileage 595110 Board of Accounts 80 604.960 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS CANHAM 340878 27277 80 40804 InState Travel - Mileage 595110 Board of Accounts 80 123.120 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY A LADSON 80136 27367 80 40805 InState Travel - Mileage 595110 Board of Accounts 80 216.600 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ADAM KOWALKOWSKI 358853 27386 80 40806 InState Travel - Mileage 595110 Board of Accounts 80 542.640 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH COONEY 332060 27314 80 40807 InState Travel - Mileage 595110 Board of Accounts 80 547.200 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN SHREVES 338056 27428 80 40808 InState Travel - Mileage 595110 Board of Accounts 80 586.720 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW DENISON 346289 27352 80 40809 InState Travel - Mileage 595110 Board of Accounts 80 498.560 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSHUA COOK 341681 27281 80 40810 InState Travel - Mileage 595110 Board of Accounts 80 456.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KIMBERLY S WESLEY 80461 27453 80 40811 InState Travel - Mileage 595110 Board of Accounts 80 417.240 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALYSSA ROBINS 334790 27375 80 40812 InState Travel - Mileage 595110 Board of Accounts 80 269.040 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LACEY PERRY 358854 27401 80 40813 InState Travel - Mileage 595110 Board of Accounts 80 133.760 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHLEEN D KEMP 80071 27361 80 40814 InState Travel - Mileage 595110 Board of Accounts 80 253.080 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KATLYN WORLAND 364913 27468 80 40815 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 312 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARCIE STEGALL 156677 27432 80 40816 InState Travel - Mileage 595110 Board of Accounts 80 460.180 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HEATHER WISHIN 358851 27402 80 40817 InState Travel - Mileage 595110 Board of Accounts 80 281.200 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ADAM TEDROW 361418 27449 80 40818 InState Travel - Mileage 595110 Board of Accounts 80 585.200 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK BUTKUS 300809 27334 80 40819 InState Travel - Mileage 595110 Board of Accounts 80 425.980 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CANDACE MCDONALD 330380 27380 80 40820 InState Travel - Mileage 595110 Board of Accounts 80 826.880 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MONTGOMERY, BARBARA M 80158 27382 80 40821 InState Travel - Mileage 595110 Board of Accounts 80 461.700 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON WEAVER 350723 27459 80 40822 InState Travel - Mileage 595110 Board of Accounts 80 414.200 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSHUA BRESSER 344219 27315 80 40823 InState Travel - Mileage 595110 Board of Accounts 80 392.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIELLE KEILLOR 317066 27370 80 40824 InState Travel - Mileage 595110 Board of Accounts 80 171 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RODENBECK, CHRISTOPHER A 80335 27406 80 40825 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 312 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSHUA SCHMITT 335794 27420 80 40826 InState Travel - Mileage 595110 Board of Accounts 80 30.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TODD EARL CALDWELL 79900 27292 80 40827 InState Travel - Mileage 595110 Board of Accounts 80 445.360 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID PARKER 308305 27395 80 40828 InState Travel - Mileage 595110 Board of Accounts 80 361 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAIME SCHWEIZER 313843 27424 80 40829 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 234 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN AGNEW 327196 27270 80 40830 InState Travel - Mileage 595110 Board of Accounts 80 456.380 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM AKEY 79850 27267 80 40831 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 182 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL WILSON 334792 27457 80 40832 InState Travel - Mileage 595110 Board of Accounts 80 774.440 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA F GARRETT 79980 27335 80 40833 InState Travel - Mileage 595110 Board of Accounts 80 449.160 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LISA K DUNGAN 79964 27264 80 40834 InState Travel - Mileage 595110 Board of Accounts 80 273.600 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES DARRELL ESLINGER 79969 27324 80 40835 InState Travel - Mileage 595110 Board of Accounts 80 59.280 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEPHANIE HEATH 176803 27258 80 40836 InState Travel - Mileage 595110 Board of Accounts 80 200.640 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NATHAN VODER 358852 27404 80 40837 InState Travel - Mileage 595110 Board of Accounts 80 372.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN A HOMRIG 80056 27349 80 40838 InState Travel - Mileage 595110 Board of Accounts 80 171 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN DEATON 362463 27276 80 40839 InState Travel - Mileage 595110 Board of Accounts 80 706.800 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RYAN BARWE 325510 27279 80 40840 InState Travel - Mileage 595110 Board of Accounts 80 627.380 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEPHEN R POOR 80318 27393 80 40841 InState Travel - Mileage 595110 Board of Accounts 80 285 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY JANE BARTROM 79876 27317 80 40842 InState Travel - Mileage 595110 Board of Accounts 80 459.800 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SPENCER, LYNNE 80403 27411 80 40843 InState Travel - Mileage 595110 Board of Accounts 80 117.040 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TYLER GIPSON 363398 27415 80 40844 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 52 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WENGER, CARLA E 80459 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Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MATT LIGHT 197741 27358 80 40849 InState Travel - Lodging 595130 Board of Accounts 80 104 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LOIS A DEBOLT 79957 27304 80 40850 InState Travel - Mileage 595110 Board of Accounts 80 319.200 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY DAVIS 363410 27325 80 40851 InState Travel - Mileage 595110 Board of Accounts 80 113.240 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TAMMY L BAKER 79874 27278 80 40852 InState Travel - Mileage 595110 Board of Accounts 80 225.720 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL L DOLL 79961 27311 80 40853 InState Travel - Mileage 595110 Board of Accounts 80 433.200 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NICOLE BROWN 351897 27387 80 40854 InState Travel - Mileage 595110 Board of Accounts 80 41.040 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE, TAMMY J 80466 27257 80 40855 InState Travel - Mileage 595110 Board of Accounts 80 695.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BAILEY WHITTON 355166 27452 80 40856 InState Travel - Mileage 595110 Board of Accounts 80 348.840 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN M WINEINGER 80476 27455 80 40857 InState Travel - Mileage 595110 Board of Accounts 80 429.400 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-10T00:00:00 APV5241062 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MELINDA L KENDLE 207948 27351 80 40858 InState Travel - Mileage 595110 Board of Accounts 80 427.500 Administrative and Operating Expenses 2019 General Government TYPING FUND 44370 State Dedicated Fund 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581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 827744 405 41090 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 827739 405 41091 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. 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258937 828450 405 41099 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 827258 405 41100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 827211 405 41101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 827254 405 41102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 827799 405 41103 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 827784 405 41104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 827751 405 41105 Temp Staffing Publishing 519854 Family and Social Svcs Admin 405 61.120 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROPIO LS LLC 320968 828652 405 41106 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-05T00:00:00 APV5239500 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 827529 405 41107 SpOp -Household 547016 Natural Resources 300 406.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CONTINENTAL RESEARCH CORP 57990 377306 300 41108 Main - Shop Equipment 533025 Natural Resources 300 150.480 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 377385 300 41109 InState Travel - Mileage 595110 Natural Resources 300 64.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDE HAYS 296942 377205 300 41110 SpOp-Agricultural Botanical 547070 Natural Resources 300 108 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN NICHOLS 277408 377195 300 41111 SpOp-Agricultural Botanical 547070 Natural Resources 300 93.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIK WESSEL 367358 377365 300 41112 SpOp-Supply for Resale 547077 Natural Resources 300 62.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 377303 300 41113 Energy - Electricity 520202 Natural Resources 300 56.310 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 377269 300 41114 AdmOp-EmpReimb-Clothing Allowa 599214 Natural Resources 300 150 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN ROOS 292618 377382 300 41115 Main-ShopMachine-Supls 545051 Natural Resources 300 17.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377394 300 41116 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KALLI DUNN 350969 377209 300 41117 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1331.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ROGERS GROUP INC 6034 377261 300 41118 Energy - Electricity 520202 Natural Resources 300 46.230 Utilities 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CLARK COUNTY REMC 58328 377337 300 41119 Main -GarbageRemoval 532023 Natural Resources 300 1849.500 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE BROS DISPOSAL 266371 377332 300 41120 Eqp Main-Repair parts 545006 Natural Resources 300 2.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 377245 300 41121 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DERICKE LAVOINE 297689 377230 300 41122 Main - Equip Main Agreement 533004 Natural Resources 300 4461 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 377410 300 41123 Energy - Natural Gas 520204 Natural Resources 300 27.550 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 377264 300 41124 Telecom -TelephoneLocalService 521002 Natural Resources 300 106.260 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 377342 300 41125 AdmOp-EmpReimb-Tool Allowance 599213 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BENJAMIN DICKINSON 302150 377313 300 41126 SpOp-Agricultural Botanical 547070 Natural Resources 300 132.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 377380 300 41127 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BENJAMIN DICKINSON 302150 377215 300 41128 Telecom -TelephoneLocalService 521002 Natural Resources 300 31.880 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 377340 300 41129 Main -Pest Control 532024 Natural Resources 300 600 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials B and B EXTERMINATION INC 247302 377403 300 41130 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 8974.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRANE EXCAVATING 77779 377256 300 41131 Energy - Electricity 520202 Natural Resources 300 3386.070 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377271 300 41132 Fac Main -Painting 543018 Natural Resources 300 846 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 377289 300 41133 SpOp-Agricultural Botanical 547070 Natural Resources 300 127.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONNEY BOWERS 355380 377197 300 41134 Sp Op -Food 547012 Natural Resources 300 610.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA STATE PARK INNS 53954 377327 300 41135 Main -GarbageRemoval 532023 Natural Resources 300 1644 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE BROS DISPOSAL 266371 377331 300 41136 Water and Sewage 520102 Natural Resources 300 598.770 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF MISHAWAKA 59526 377286 300 41137 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SHAUN PAYNE 332934 377226 300 41138 SpOp-Agricultural Botanical 547070 Natural Resources 300 202.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE COCHRANE 298736 377378 300 41139 SpOp-Agricultural Botanical 547070 Natural Resources 300 899.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 377194 300 41140 Energy - Electricity 520202 Natural Resources 300 9.010 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 377335 300 41141 Telecom -TelephoneLocalService 521002 Natural Resources 300 49.950 Utilities 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 377285 300 41142 Main - Equip Main Agreement 533004 Natural Resources 300 2568 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 377276 300 41143 Prof Serv - Legal Services 531014 Natural Resources 300 2647 Contractual Services 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 377242 300 41144 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW HORSLEY 276116 377220 300 41145 Main -GarbageRemoval 532023 Natural Resources 300 669.760 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JOHNNY ON THE SPOT INC 278572 377293 300 41146 Main - BuildgandGrnd Main 532010 Natural Resources 300 169.440 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials CLEAN WATER INC 60278 377238 300 41147 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377315 300 41148 SpOp-Food-DrinkingWater 547113 Natural Resources 300 77.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CULLIGAN WATER CONDITIONING COLUMBIA CIT 60050 377312 300 41149 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 64 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JAMIE PEJZA 320018 377343 300 41150 OutoSt Travel - Lodging 595530 Natural Resources 300 244 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDE HAYS 296942 377205 300 41151 Mot Veh Ex - Diesel 541016 Natural Resources 300 458.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 377319 300 41152 Inf Main-Lumber Building 544050 Natural Resources 300 137.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials BENDER LUMBER CO INC 55484 377390 300 41153 SpOp-Agricultural Botanical 547070 Natural Resources 300 104.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 377367 300 41154 SpOp-Agricultural Botanical 547070 Natural Resources 300 306 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA SUPPLY, INC. 77210 377199 300 41155 Main -Cleaning Serv 532022 Natural Resources 300 0 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials YARNELLE ENTERPRISES INC 209071 377017 300 41156 SpOp-Agricultural Botanical 547070 Natural Resources 300 117 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONTY DENSFORD 342888 377196 300 41157 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 176.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials BUDDY CAT LLC 308775 377241 300 41158 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN T BENSON 209006 377351 300 41159 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ROCKY BROWN 204906 377224 300 41160 SpOp-Agricultural Botanical 547070 Natural Resources 300 1213.370 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 377185 300 41161 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 63.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 377389 300 41162 Main - Utilities 532037 Natural Resources 300 1117 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 377400 300 41163 SpOp-Supply for Resale 547077 Natural Resources 300 250.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCEVILLE CENTRAL CIGAR-CANDY CO 349808 377301 300 41164 SpOp-Research and Testing 547056 Natural Resources 300 154.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HD SUPPLY FACILITIES 235334 377325 300 41165 Eqp Main-Repair parts 545006 Natural Resources 300 167.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 377310 300 41166 SpOp-Flags 547024 Natural Resources 300 15 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials TERESA REXROAT 284267 377246 300 41167 Energy - Electricity 520202 Natural Resources 300 2388.080 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NORTHEASTERN REMC 68454 377341 300 41168 Constructn and engineer equip 555513 Natural Resources 300 141476.280 Capital Costs 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 377272 300 41169 SpOp-Agricultural Botanical 547070 Natural Resources 300 55.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIK WESSEL 367358 377193 300 41170 SpOp-Agricultural Botanical 547070 Natural Resources 300 105.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA KASTING 319562 377363 300 41171 AdmOp-Credit Card Fees 592016 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 375821 300 41172 Main - Marine Repair 533020 Natural Resources 300 106.730 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials TRAINA ENTERPRISES, INC 67339 377247 300 41173 SpOp-Agricultural Botanical 547070 Natural Resources 300 39 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLEN KILLEY 299019 377376 300 41174 Eqp Main-Repair parts 545006 Natural Resources 300 2.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 377244 300 41175 SpOp-Agricultural Botanical 547070 Natural Resources 300 99 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLAN HOLLE 69118 377362 300 41176 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 10997.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID HARTMAN 356041 377317 300 41177 Main - Fac Inspection 532020 Natural Resources 300 200 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials PETROLEUM TESTING SERVICES 337639 377187 300 41178 Energy - Electricity 520202 Natural Resources 300 10.090 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377270 300 41179 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials VINCENT HOUSE 362094 377203 300 41180 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 465 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEITH CHAPPELLE 86680 377240 300 41181 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 3786.070 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE PLUMBING LLC 274881 377257 300 41182 Main - Safety 532062 Natural Resources 300 44.950 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 377291 300 41183 Main - Painting-Paint 543063 Natural Resources 300 43.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 377402 300 41184 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN VOIGT 78637 377349 300 41185 SpOp-Supply for Resale 547077 Natural Resources 300 365.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials IMPACT PHOTOGRAPHICS INC 361588 377333 300 41186 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN VOIGT 78637 377350 300 41187 AdmOp-Freight and Express 599042 Natural Resources 300 587.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 377334 300 41188 SpOp-Agricultural Botanical 547070 Natural Resources 300 259.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 377368 300 41189 Eqp Main-Repair parts 545006 Natural Resources 300 38.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN TIRE MART LLC 264808 377387 300 41190 Eqp Main-Repair parts 545006 Natural Resources 300 19.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STUTZMAN POWER EQUIPMENT LLC 353448 377250 300 41191 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 65 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 377235 300 41192 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 27.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377296 300 41193 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DEBRA ANN KING 85822 377210 300 41194 Main - Marine Repair 533020 Natural Resources 300 934.970 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials TRAINA ENTERPRISES, INC 67339 377255 300 41195 Main - Tech/Lab Equipment 533035 Natural Resources 300 400 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HURST TECHNICAL SERVICES, INC 50860 377305 300 41196 Main - Telecommunications 533039 Natural Resources 300 435 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 377392 300 41197 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DEBOOM, COREY S 201619 377219 300 41198 Energy - Electricity 520202 Natural Resources 300 60.170 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 377268 300 41199 SpOp-Agricultural Botanical 547070 Natural Resources 300 604.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARBORAMERICA INC 210110 377353 300 41200 SpOp-Agricultural Botanical 547070 Natural Resources 300 256.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM DEETER 264876 377360 300 41201 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials THOMAS D BACULA 255814 377221 300 41202 SpOp-Agricultural Botanical 547070 Natural Resources 300 93.030 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 377191 300 41203 Prof Serv - Engineering 531039 Natural Resources 300 553.820 Contractual Services 2019 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HANNUM WAGLE AND CLINE 50828 377407 300 41204 SpOp-Agricultural Botanical 547070 Natural Resources 300 70.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUTH A SMITH 260018 377371 300 41205 Main -Pest Control 532024 Natural Resources 300 400 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLEY'S TERMITE and PEST 222125 377188 300 41206 SpOp-Agricultural Botanical 547070 Natural Resources 300 214.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA A PLUMMER 260936 377190 300 41207 Eqp Main-Repair parts 545006 Natural Resources 300 56.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 377249 300 41208 SpOp-Agricultural Botanical 547070 Natural Resources 300 637.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE STONE 261881 377358 300 41209 Eqp Main-Repair parts 545006 Natural Resources 300 182.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials WIDE OPEN VENTURES INC 293757 377236 300 41210 Local Unit Fed Reimb 583110 Natural Resources 300 2200.010 Social Service Payments 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 377278 300 41211 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials CARMAN JACKSON 184246 377201 300 41212 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW LINN 298298 377231 300 41213 Fac Main -Electrical 543016 Natural Resources 300 3826.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN POWER SYSTEMS LLC 365940 377275 300 41214 SpOp-Agricultural Botanical 547070 Natural Resources 300 132.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 377379 300 41215 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1108.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 377295 300 41216 Off-Ink Catrdge and Toner 546020 Natural Resources 300 688.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HP INC 53476 375834 300 41217 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 54.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNS TRACTOR SERVICE INC 312425 377383 300 41218 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials ROD A EDGELL 86336 377348 300 41219 SpOp-Agricultural Botanical 547070 Natural Resources 300 89.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIK WESSEL 367358 377366 300 41220 SpOp-Agricultural Botanical 547070 Natural Resources 300 159.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 377373 300 41221 SpOp-Supply for Resale 547077 Natural Resources 300 19.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 377302 300 41222 SpOp-Supply for Resale 547077 Natural Resources 300 143.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 377299 300 41223 SpOp - MaterialsandParts 547180 Natural Resources 300 497.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEI GLASS INC 295026 377243 300 41224 Eqp Main-Repair parts 545006 Natural Resources 300 105.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 377391 300 41225 SpOp-Food-DrinkingWater 547113 Natural Resources 300 59.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 377252 300 41226 Main - Lawnmowers 533044 Natural Resources 300 2397.990 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HOPF EQUIPMENT INC 4114 377318 300 41227 Energy - Electricity 520202 Natural Resources 300 205.890 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 377338 300 41228 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 256 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TRENT R STINSON 83699 377344 300 41229 SpOp-Agricultural Botanical 547070 Natural Resources 300 157.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE COCHRANE 298736 377374 300 41230 Main - Telecommunications 533039 Natural Resources 300 79.700 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials J and K COMMUNICATIONS, INC. 22111 377189 300 41231 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 707 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 377254 300 41232 Energy - Heating fuel 520208 Natural Resources 300 112.540 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377323 300 41233 Const-BuildRepairNonStructural 538925 Natural Resources 300 338584.710 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KERNS EXCAVATING LLC 239199 377321 300 41234 Prof Serv - Engineering 531039 Natural Resources 300 10000 Contractual Services 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 377320 300 41235 Main-ShopMachine-Supls 545051 Natural Resources 300 2 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 377245 300 41236 Main-ShopMachine-Supls 545051 Natural Resources 300 2 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 377244 300 41237 Fac Main -Electrical 543016 Natural Resources 300 382.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEYER ELECTRIC, INC 80442 377330 300 41238 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials JUDE HAYS 296942 377202 300 41239 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JILL CARLEEN VANCE 219562 377225 300 41240 SpOp-Agricultural Botanical 547070 Natural Resources 300 114.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN NICHOLS 277408 377375 300 41241 Energy - Electricity 520202 Natural Resources 300 28.440 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 377336 300 41242 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 5000 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE COUNCIL ON WATER POLICY 366581 377234 300 41243 Energy - Natural Gas 520204 Natural Resources 300 127.010 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 377266 300 41244 SpOp-Food-DrinkingWater 547113 Natural Resources 300 159.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 377262 300 41245 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 224 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARMAN JACKSON 184246 377206 300 41246 SpOp-Agricultural Botanical 547070 Natural Resources 300 184.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE ROBBINS 367011 377357 300 41247 SpOp -Household 547016 Natural Resources 300 1599.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 377259 300 41248 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 83.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377297 300 41249 SpOp-Agricultural Botanical 547070 Natural Resources 300 116.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 377198 300 41250 Main - Shop Equipment 533025 Natural Resources 300 48.550 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 377386 300 41251 Telecom -TelephoneLocalService 521002 Natural Resources 300 12.170 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 377339 300 41252 Main -Tree Trimming 532044 Natural Resources 300 400 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES STRAUB 229420 377239 300 41253 SpOp-Supply for Resale 547077 Natural Resources 300 37 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 377300 300 41254 Water and Sewage - Water 520104 Natural Resources 300 869.620 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials SILVER CREEK WATER CORP 96080 377283 300 41255 SpOp-Agricultural Botanical 547070 Natural Resources 300 105 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONNEY BOWERS 355380 377377 300 41256 ProgOp - ResrchandTest 539130 Natural Resources 300 26 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MCCOY and MCCOY INC 318799 377329 300 41257 Eqp Main-Repair parts 545006 Natural Resources 300 141.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials G and M ACE HARDWARE 61673 377384 300 41258 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials LISA WHITTEN 356231 377204 300 41259 SpOp-Agricultural Botanical 547070 Natural Resources 300 115.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET LUCKEY 355566 377186 300 41260 Main - Shop Equipment 533025 Natural Resources 300 37.450 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 377244 300 41261 Main - Wells 533053 Natural Resources 300 1150 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRY FENDER 349250 377398 300 41262 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JACOB ADAMS 304977 377208 300 41263 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 377347 300 41264 Main-ShopMachine-Parts 545050 Natural Resources 300 81.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377394 300 41265 Main - Equip Main Agreement 533004 Natural Resources 300 7925 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 377409 300 41266 Telecom -TelephoneLocalService 521002 Natural Resources 300 102.820 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CENTURYLINK INC 118170 377284 300 41267 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 535.240 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials DEEM, LLC 114562 377401 300 41268 Eqp Main-Repair parts 545006 Natural Resources 300 20 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FOUR STAR SHARPENING SERVICE 86854 377251 300 41269 SpOp-Agricultural Botanical 547070 Natural Resources 300 315.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 377184 300 41270 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 62.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377288 300 41271 Energy - Electricity 520202 Natural Resources 300 604.840 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 377265 300 41272 SpOp-Agricultural Botanical 547070 Natural Resources 300 783.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANA LEDFORD 261562 377355 300 41273 NonRealEstRnt-Farm Equip 591027 Natural Resources 300 75 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GRAND RENTAL STATION 68638 377311 300 41274 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 15.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 377388 300 41275 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY A SORRELS 83819 377352 300 41276 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DEBRA ANN KING 85822 377211 300 41277 AdmOp-Credit Card Fees 592016 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 375822 300 41278 AdmOp-EmpReimb-Tool Allowance 599213 Natural Resources 300 74.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASON LARSON 206288 377381 300 41279 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 208 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDE HAYS 296942 377205 300 41280 Main - Shop Equipment 533025 Natural Resources 300 37.450 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 377245 300 41281 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DEBOOM, COREY S 201619 377218 300 41282 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 36.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARK YOUNG 178882 377228 300 41283 SpOp-Agricultural Botanical 547070 Natural Resources 300 325.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 377361 300 41284 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BRIAN BREIDERT 86472 377217 300 41285 AdmOp-Property Tax 592026 Natural Resources 300 712.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HENRY COUNTY 54897 377346 300 41286 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WILLIAM SEEGERS 81852 377216 300 41287 Energy - Heating fuel 520208 Natural Resources 300 237.350 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377316 300 41288 InState Travel - Mileage 595110 Natural Resources 300 52.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN SUSSMAN 367277 377207 300 41289 SpOp-Supply for Resale 547077 Natural Resources 300 44.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RENNER WHOLESALE BAIT 350927 377304 300 41290 Main - Equip Main Agreement 533004 Natural Resources 300 10704.750 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 377408 300 41291 SpOp-Agricultural Botanical 547070 Natural Resources 300 159.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 377359 300 41292 Water and Sewage - Water 520104 Natural Resources 300 53.660 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials EAST MONROE WATER CORP 58598 377279 300 41293 SpOp-Supply for Resale 547077 Natural Resources 300 854.670 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials IMPACT PHOTOGRAPHICS INC 361588 377314 300 41294 InState Travel - Per DiemandMeal 595120 Natural Resources 300 416 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JOSEPH COMPTON 311312 377200 300 41295 SpOp-Agricultural Botanical 547070 Natural Resources 300 116.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 377183 300 41296 Energy - Electricity 520202 Natural Resources 300 180.970 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 377267 300 41297 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 93.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377406 300 41298 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BENJAMIN DICKINSON 302150 377232 300 41299 SpOp-Agricultural Botanical 547070 Natural Resources 300 176.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BAURLE JR 309743 377370 300 41300 Const -BuildRepair-General 538920 Natural Resources 300 1430 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHEPHARD SERVICES, INC 85198 377397 300 41301 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BENJAMIN DICKINSON 302150 377214 300 41302 SpOp-Agricultural Botanical 547070 Natural Resources 300 115.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 377369 300 41303 SpOp-Agricultural Botanical 547070 Natural Resources 300 29.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 377364 300 41304 Energy - Heating fuel 520208 Natural Resources 300 566.550 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377322 300 41305 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 70.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 377308 300 41306 AdmOp-Registration 599020 Natural Resources 300 325 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INTERSTATE MINING COMPACT COMM 83319 377248 300 41307 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ANNA SORRELS 213757 377227 300 41308 Main - BuildgandGrnd Main 532010 Natural Resources 300 2280 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SERVICE OF BLOOMINGTON INC 314911 377399 300 41309 SpOp-Agricultural Botanical 547070 Natural Resources 300 105 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONNEY BOWERS 355380 377356 300 41310 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 59.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377405 300 41311 Main -Pest Control 532024 Natural Resources 300 90 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials EARLYWINE PEST CONTROL 12012 377237 300 41312 Main - Telecommunications 533039 Natural Resources 300 87 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 377274 300 41313 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 636.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGERS GROUP INC 6034 377260 300 41314 Fac Main -Plumbing Drainage 543014 Natural Resources 300 245.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HD SUPPLY FACILITIES 235334 377326 300 41315 SpOp-Agricultural Botanical 547070 Natural Resources 300 189.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 377192 300 41316 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ROCKY BROWN 204906 377223 300 41317 Main -GarbageRemoval 532023 Natural Resources 300 61.860 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 377307 300 41318 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STEVEN KREBBS 337542 377212 300 41319 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BRIAN BREIDERT 86472 377213 300 41320 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MARK A STACY 84853 377222 300 41321 Eqp Main-Repair parts 545006 Natural Resources 300 28.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377393 300 41322 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 264 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NICHOLAS WILSON 307652 377345 300 41323 Eqp Main-Repair parts 545006 Natural Resources 300 13.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377396 300 41324 SpOp-Training 547054 Natural Resources 300 25 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ALLIANCE OF INDIANA RURAL WATER 57541 377328 300 41325 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TIFFANY THOMPSON 361917 377229 300 41326 SpOp-Supply for Resale 547077 Natural Resources 300 1872 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PARKE CO FIREWOOD LLC 318085 377298 300 41327 Eqp Main-Repair parts 545006 Natural Resources 300 58.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377395 300 41328 Main - Safety 532062 Natural Resources 300 39.950 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 377292 300 41329 Water and Sewage - Water 520104 Natural Resources 300 35.440 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials SILVER CREEK WATER CORP 96080 377282 300 41330 SpOp-Agricultural Botanical 547070 Natural Resources 300 315.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 377372 300 41331 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 42.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 377309 300 41332 Eqp Main-Repair parts 545006 Natural Resources 300 11.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 377253 300 41333 SpOp-Agricultural Botanical 547070 Natural Resources 300 688.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES R HANNAH 240109 377354 300 41334 Telecom - Wireless Network 521023 Natural Resources 300 175.950 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 377287 300 41335 Prof Serv-Research Conslt 531063 Natural Resources 300 3425.400 Contractual Services 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TETRA TECH INC 55842 377281 300 41336 Energy - Heating fuel 520208 Natural Resources 300 93.730 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APV5241959 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377324 300 41337 AdmOp-Property Tax 592026 Natural Resources 300 84.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376095 300 41338 InState Travel - Mileage 595110 Natural Resources 300 164.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARGARET EASTON 360083 376075 300 41339 AdmOp-Property Tax 592026 Natural Resources 300 66.020 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376180 300 41340 AdmOp-Late Payment Interest 592022 Natural Resources 300 7 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376137 300 41341 Prof Serv - IT Services 531029 Natural Resources 300 1449 Contractual Services 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 376184 300 41342 InState Travel - Mileage 595110 Natural Resources 300 41.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAWN JOHNSON 339810 376081 300 41343 AdmOp-Property Tax 592026 Natural Resources 300 127.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376119 300 41344 AdmOp-Late Payment Interest 592022 Natural Resources 300 8 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376181 300 41345 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1131.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 376103 300 41346 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 13.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376170 300 41347 Main-BuildMat-Supplies 543073 Natural Resources 300 622.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 376052 300 41348 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 3397.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 376101 300 41349 AdmOp-Property Tax 592026 Natural Resources 300 71.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376135 300 41350 AdmOp-Property Tax 592026 Natural Resources 300 38.070 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376127 300 41351 SpOp-UniformsandRelated 547022 Natural Resources 300 346.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 376102 300 41352 AdmOp-Property Tax 592026 Natural Resources 300 80.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376159 300 41353 AdmOp-Property Tax 592026 Natural Resources 300 140.020 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376137 300 41354 Main - InspectandTest 533043 Natural Resources 300 0 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 375747 300 41355 InState Travel - Mileage 595110 Natural Resources 300 67.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAWN JOHNSON 339810 376068 300 41356 AdmOp-Property Tax 592026 Natural Resources 300 13.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376173 300 41357 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376158 300 41358 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 376070 300 41359 InState Travel - Per DiemandMeal 595120 Natural Resources 300 39 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID F HACKER 228109 376076 300 41360 AdmOp-Property Tax 592026 Natural Resources 300 147.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376178 300 41361 AdmOp-Late Payment Interest 592022 Natural Resources 300 11.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376141 300 41362 AdmOp-Property Tax 592026 Natural Resources 300 37.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376110 300 41363 AdmOp-Property Tax 592026 Natural Resources 300 30.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376123 300 41364 Main-BuildMat-Supplies 543073 Natural Resources 300 2082.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 376051 300 41365 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TODD A SELLERS 254341 375928 300 41366 AdmOp-Property Tax 592026 Natural Resources 300 6.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WARREN COUNTY 12446 376032 300 41367 Off-Office Supplies 546002 Natural Resources 300 82.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 376150 300 41368 Off-Office Supplies 546002 Natural Resources 300 23.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 376148 300 41369 AdmOp-Property Tax 592026 Natural Resources 300 13.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376154 300 41370 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CLAYTON D WEBB 81293 376071 300 41371 SpOp-UniformsandRelated 547022 Natural Resources 300 490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 376108 300 41372 InState Travel - Lodging 595130 Natural Resources 300 119.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 376070 300 41373 AdmOp-Property Tax 592026 Natural Resources 300 10 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CARROLL COUNTY 64020 376030 300 41374 InState Travel - Per DiemandMeal 595120 Natural Resources 300 39 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARGARET EASTON 360083 376075 300 41375 AdmOp-Property Tax 592026 Natural Resources 300 21.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376093 300 41376 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.030 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376159 300 41377 AdmOp-Property Tax 592026 Natural Resources 300 320 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376162 300 41378 AdmOp-Property Tax 592026 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAGRANGE COUNTY 57423 376036 300 41379 InState Travel - Mileage 595110 Natural Resources 300 110.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JODY L HEASTON 82378 376067 300 41380 AdmOp-Property Tax 592026 Natural Resources 300 551 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376047 300 41381 AdmOp-Property Tax 592026 Natural Resources 300 26.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376158 300 41382 AdmOp-Property Tax 592026 Natural Resources 300 76.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376176 300 41383 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STARKE COUNTY 57650 376066 300 41384 AdmOp-Property Tax 592026 Natural Resources 300 26.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376089 300 41385 SpOp -Household 547016 Natural Resources 300 932.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 376168 300 41386 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 154.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376191 300 41387 Mot Veh Ex - Propane 541026 Natural Resources 300 240.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials SUBURBAN PROPANE LP 300208 376192 300 41388 AdmOp-Property Tax 592026 Natural Resources 300 113.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376050 300 41389 AdmOp-Property Tax 592026 Natural Resources 300 9.010 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STARKE COUNTY 57650 376062 300 41390 AdmOp-Property Tax 592026 Natural Resources 300 84.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376115 300 41391 AdmOp-Property Tax 592026 Natural Resources 300 81.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH COUNTY 53841 376039 300 41392 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 26.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376190 300 41393 Local Unit Fed Reimb 583110 Natural Resources 300 8450 Social Service Payments 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CITY OF LEBANON 59955 376167 300 41394 AdmOp-Late Payment Interest 592022 Natural Resources 300 12.290 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376139 300 41395 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 105.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376189 300 41396 AdmOp-Property Tax 592026 Natural Resources 300 114.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARSHALL COUNTY 64528 376088 300 41397 InState Travel - Lodging 595130 Natural Resources 300 75.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RAYMOND E SHEPARD 186386 376079 300 41398 InState Travel - Lodging 595130 Natural Resources 300 182 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAWN JOHNSON 339810 376068 300 41399 AdmOp-Property Tax 592026 Natural Resources 300 34.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WARREN COUNTY 12446 376034 300 41400 InState Travel - Board Member 595180 Natural Resources 300 50.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY KRESS 85604 375842 300 41401 AdmOp-Property Tax 592026 Natural Resources 300 84.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376058 300 41402 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376135 300 41403 AdmOp-Property Tax 592026 Natural Resources 300 261.460 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVIESS COUNTY 64100 376056 300 41404 AdmOp-Property Tax 592026 Natural Resources 300 1085.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GREENE COUNTY 55723 376131 300 41405 AdmOp-Property Tax 592026 Natural Resources 300 643.970 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376156 300 41406 AdmOp-Property Tax 592026 Natural Resources 300 6.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376043 300 41407 AdmOp-Property Tax 592026 Natural Resources 300 40.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH COUNTY 53841 376037 300 41408 AdmOp-Property Tax 592026 Natural Resources 300 89.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH COUNTY 53841 376042 300 41409 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUE FAULK 82835 376078 300 41410 Prof Serv - Info Process Cnslt 531013 Natural Resources 300 3023.200 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials GUIDESOFT INC 54131 376145 300 41411 AdmOp-Late Payment Interest 592022 Natural Resources 300 16 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376162 300 41412 Main -GarbageRemoval 532023 Natural Resources 300 90 Contractual Services 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials DILTS PORT-A-JOHN RENTAL 61242 376146 300 41413 AdmOp-Property Tax 592026 Natural Resources 300 22.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376109 300 41414 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376174 300 41415 AdmOp-Property Tax 592026 Natural Resources 300 12.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARSHALL COUNTY 64528 376086 300 41416 AdmOp-Property Tax 592026 Natural Resources 300 83.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376112 300 41417 InState Travel - Per DiemandMeal 595120 Natural Resources 300 71.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials BRANDON SHOULTS 263095 376072 300 41418 AdmOp-Property Tax 592026 Natural Resources 300 45.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376134 300 41419 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 79.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376169 300 41420 AdmOp-Late Payment Interest 592022 Natural Resources 300 32.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376156 300 41421 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376176 300 41422 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376160 300 41423 AdmOp-Property Tax 592026 Natural Resources 300 21.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376060 300 41424 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376134 300 41425 InState Travel - Mileage 595110 Natural Resources 300 122.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID F HACKER 228109 376076 300 41426 AdmOp-Late Payment Interest 592022 Natural Resources 300 14.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376136 300 41427 AdmOp-Property Tax 592026 Natural Resources 300 145.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376161 300 41428 AdmOp-Property Tax 592026 Natural Resources 300 29.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 376133 300 41429 InState Travel - Lodging 595130 Natural Resources 300 305.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FEASTER, GEORGE B 86670 376082 300 41430 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376180 300 41431 AdmOp-Property Tax 592026 Natural Resources 300 0.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PIKE COUNTY 64775 376132 300 41432 InState Travel - Per DiemandMeal 595120 Natural Resources 300 58.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAWN JOHNSON 339810 376068 300 41433 AdmOp-Property Tax 592026 Natural Resources 300 641 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376046 300 41434 AdmOp-Property Tax 592026 Natural Resources 300 5 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376157 300 41435 AdmOp-Late Payment Interest 592022 Natural Resources 300 29 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376175 300 41436 AdmOp-Property Tax 592026 Natural Resources 300 21.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376098 300 41437 AdmOp-Late Payment Interest 592022 Natural Resources 300 13.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376177 300 41438 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376155 300 41439 AdmOp-Property Tax 592026 Natural Resources 300 580 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376175 300 41440 Const -BuildRepair-General 538920 Natural Resources 300 17910.350 Contractual Services 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER LUMBER CO INC 95235 376106 300 41441 AdmOp-Property Tax 592026 Natural Resources 300 72.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376124 300 41442 AdmOp-Property Tax 592026 Natural Resources 300 42.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376114 300 41443 InState Travel - Lodging 595130 Natural Resources 300 95.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARGARET EASTON 360083 376075 300 41444 OutoSt Travel - Lodging 595530 Natural Resources 300 173.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FEASTER, GEORGE B 86670 376083 300 41445 AdmOp-Property Tax 592026 Natural Resources 300 151.570 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARSHALL COUNTY 64528 376087 300 41446 AdmOp-Property Tax 592026 Natural Resources 300 63.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376057 300 41447 AdmOp-Property Tax 592026 Natural Resources 300 401.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376179 300 41448 AdmOp-Property Tax 592026 Natural Resources 300 43.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376155 300 41449 AdmOp-Property Tax 592026 Natural Resources 300 10 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CARROLL COUNTY 64020 376029 300 41450 AdmOp-Late Payment Interest 592022 Natural Resources 300 9.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376153 300 41451 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376140 300 41452 AdmOp-Property Tax 592026 Natural Resources 300 402 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376048 300 41453 Main -Cleaning Serv 532022 Natural Resources 300 240 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CATHERINE J YOUNG CLEANING INC 298449 376152 300 41454 AdmOp-Property Tax 592026 Natural Resources 300 1295.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376142 300 41455 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials FAIRMOUNT DOOR CORP 86074 375987 300 41456 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 17.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376187 300 41457 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376182 300 41458 AdmOp-Property Tax 592026 Natural Resources 300 63.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376092 300 41459 AdmOp-Property Tax 592026 Natural Resources 300 4.490 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STARKE COUNTY 57650 376063 300 41460 AdmOp-Property Tax 592026 Natural Resources 300 2.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376045 300 41461 Off-Office Supplies 546002 Natural Resources 300 243.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 376149 300 41462 Main -Cleaning Serv 532022 Natural Resources 300 480 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 376144 300 41463 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NANCY BOEDEKER 352539 376080 300 41464 AdmOp-Property Tax 592026 Natural Resources 300 208.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVIESS COUNTY 64100 376053 300 41465 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376138 300 41466 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 11.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376186 300 41467 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 471.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376188 300 41468 SpOp-Food-DrinkingWater 547113 Natural Resources 300 11.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 376105 300 41469 AdmOp-Property Tax 592026 Natural Resources 300 17.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVIESS COUNTY 64100 376054 300 41470 AdmOp-Property Tax 592026 Natural Resources 300 108.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CARROLL COUNTY 64020 376028 300 41471 InState Travel - Mileage 595110 Natural Resources 300 -50.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY KRESS 85604 375842 300 41472 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CANNARELLA, JOHN R 83515 376074 300 41473 AdmOp-Property Tax 592026 Natural Resources 300 158.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376140 300 41474 AdmOp-Property Tax 592026 Natural Resources 300 84.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376059 300 41475 AdmOp-Property Tax 592026 Natural Resources 300 245.770 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376139 300 41476 AdmOp-Property Tax 592026 Natural Resources 300 26.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STARKE COUNTY 57650 376064 300 41477 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376178 300 41478 Mot Veh Ex - Gasoline 541002 Natural Resources 300 917.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 376104 300 41479 Prof Serv - IT Services 531029 Natural Resources 300 504 Contractual Services 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 376183 300 41480 AdmOp-Property Tax 592026 Natural Resources 300 60 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376125 300 41481 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 42.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 375853 300 41482 AdmOp-Property Tax 592026 Natural Resources 300 42.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376111 300 41483 InState Travel - Lodging 595130 Natural Resources 300 95.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID F HACKER 228109 376076 300 41484 AdmOp-Property Tax 592026 Natural Resources 300 42.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376090 300 41485 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FEASTER, GEORGE B 86670 376082 300 41486 AdmOp-Property Tax 592026 Natural Resources 300 118.370 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376182 300 41487 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376157 300 41488 AdmOp-Property Tax 592026 Natural Resources 300 29.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STARKE COUNTY 57650 376065 300 41489 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376161 300 41490 AdmOp-Property Tax 592026 Natural Resources 300 21.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376094 300 41491 Prof Serv - Mgmt Support 531030 Natural Resources 300 2833.330 Contractual Services 2019 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials GALLAGHER BENEFIT SERVICES INC 354367 376165 300 41492 Fac Main - Constrctn Material 543022 Natural Resources 300 37589.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER LUMBER CO INC 95235 376106 300 41493 AdmOp-Property Tax 592026 Natural Resources 300 42.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376091 300 41494 AdmOp-Property Tax 592026 Natural Resources 300 160 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376181 300 41495 AdmOp-Property Tax 592026 Natural Resources 300 21.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376118 300 41496 InState Travel - Per DiemandMeal 595120 Natural Resources 300 45.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RAYMOND E SHEPARD 186386 376079 300 41497 Inf Main-Lumber Building 544050 Natural Resources 300 1023 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HD SUPPLY FACILITIES 235334 376163 300 41498 AdmOp-Property Tax 592026 Natural Resources 300 238.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376141 300 41499 AdmOp-Property Tax 592026 Natural Resources 300 84.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376097 300 41500 InState Travel - Mileage 595110 Natural Resources 300 137.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOUGLAS SUNDLING 333688 376077 300 41501 Prof Serv - IT Services 531029 Natural Resources 300 845.780 Contractual Services 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 376185 300 41502 AdmOp-Property Tax 592026 Natural Resources 300 60.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376096 300 41503 AdmOp-Property Tax 592026 Natural Resources 300 41.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376174 300 41504 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376154 300 41505 AdmOp-Property Tax 592026 Natural Resources 300 50 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376121 300 41506 AdmOp-Property Tax 592026 Natural Resources 300 78.040 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH COUNTY 53841 376041 300 41507 Inf Main-Cement concrete 544038 Natural Resources 300 689 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEE'S READY-MIX and TRUCKING INC 13864 376147 300 41508 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCOTT A JOHNSON 81626 376069 300 41509 AdmOp-Property Tax 592026 Natural Resources 300 298.090 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376136 300 41510 AdmOp-Property Tax 592026 Natural Resources 300 36.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH COUNTY 53841 376038 300 41511 AdmOp-Property Tax 592026 Natural Resources 300 131.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376120 300 41512 AdmOp-Property Tax 592026 Natural Resources 300 419.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVIESS COUNTY 64100 376055 300 41513 InState Travel - Lodging 595130 Natural Resources 300 160.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUE FAULK 82835 376078 300 41514 AdmOp-Late Payment Interest 592022 Natural Resources 300 20.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376179 300 41515 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 185 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 376100 300 41516 AdmOp-Property Tax 592026 Natural Resources 300 11.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376117 300 41517 Main -GarbageRemoval 532023 Natural Resources 300 0 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 375967 300 41518 AdmOp-Property Tax 592026 Natural Resources 300 21.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376061 300 41519 SpOp-Supply for Resale 547077 Natural Resources 300 194.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 376129 300 41520 AdmOp-Property Tax 592026 Natural Resources 300 37.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376113 300 41521 AdmOp-Property Tax 592026 Natural Resources 300 60 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TIPTON COUNTY 64852 376130 300 41522 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376173 300 41523 AdmOp-Property Tax 592026 Natural Resources 300 72.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376126 300 41524 AdmOp-Property Tax 592026 Natural Resources 300 548.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376049 300 41525 AdmOp-Property Tax 592026 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376128 300 41526 AdmOp-Property Tax 592026 Natural Resources 300 32.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH COUNTY 53841 376040 300 41527 AdmOp-Property Tax 592026 Natural Resources 300 10 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CARROLL COUNTY 64020 376031 300 41528 AdmOp-Property Tax 592026 Natural Resources 300 2.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIGO COUNTY 55084 376044 300 41529 AdmOp-Property Tax 592026 Natural Resources 300 42.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PULASKI COUNTY 60628 376116 300 41530 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 117.470 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 375853 300 41531 AdmOp-Property Tax 592026 Natural Resources 300 273.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376177 300 41532 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 5.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 376166 300 41533 AdmOp-Property Tax 592026 Natural Resources 300 6.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WARREN COUNTY 12446 376033 300 41534 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 64 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FEASTER, GEORGE B 86670 376083 300 41535 InState Travel - Per DiemandMeal 595120 Natural Resources 300 71.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GRAHM SELM 294882 376073 300 41536 Off-Office Supplies 546002 Natural Resources 300 7.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 376151 300 41537 AdmOp-Property Tax 592026 Natural Resources 300 47.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITE COUNTY 64897 376122 300 41538 Water and Sewage 520102 Natural Resources 300 1383.980 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BRENNTAG GREAT LAKES LLC 224754 376099 300 41539 SpOp -Household 547016 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GLOBAL WATER TECHNOLOGY, INC 111685 375457 300 41540 Off-Office Supplies 546002 Natural Resources 300 16.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 376107 300 41541 AdmOp-Property Tax 592026 Natural Resources 300 183 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376153 300 41542 Main-BuildMat-Supplies 543073 Natural Resources 300 2489.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-02T00:00:00 APV5236499 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 376085 300 41543 Local Unit Fed Reimb 583110 Transportation 800 31207.920 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 1482204 800 41544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482280 800 41545 Off-Office Supplies 546002 Transportation 800 63.940 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482237 800 41546 Eqp Main-Repair parts 545006 Transportation 800 3.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482276 800 41547 Energy - Electricity 520202 Transportation 800 720.740 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482334 800 41548 Off-Office Supplies 546002 Transportation 800 1.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482372 800 41549 Off-Office Supplies 546002 Transportation 800 168.210 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482375 800 41550 Eqp Main-SmallToolsImplements 545008 Transportation 800 498.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482275 800 41551 Energy - Electricity 520202 Transportation 800 273.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482295 800 41552 Cnslt Environmental 538153 Transportation 800 1419.420 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1482223 800 41553 Eqp Main-Repair parts 545006 Transportation 800 3.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482262 800 41554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482289 800 41555 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 96214.540 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1482195 800 41556 Com and Train - TRAINING General 535014 Transportation 800 8208.330 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BETH HAGGENJOS 347305 1482258 800 41557 Cnslt Project Develop 538155 Transportation 800 95.380 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1482206 800 41558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482284 800 41559 Energy - Electricity 520202 Transportation 800 44.830 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482328 800 41560 Com and Train - TRAINING General 535014 Transportation 800 550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 1482250 800 41561 Local Unit Fed Reimb 583110 Transportation 800 1365.350 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1482240 800 41562 Energy - Electricity 520202 Transportation 800 19.670 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 1482332 800 41563 Cnslt Project Develop 538155 Transportation 800 13530.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1482210 800 41564 Water and Sewage 520102 Transportation 800 588 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482291 800 41565 Com and Train - TRAINING General 535014 Transportation 800 2160 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASSOCIATION OF CORPORATE COUNSEL 365389 1482228 800 41566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482276 800 41567 Energy - Electricity 520202 Transportation 800 15864.260 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1482292 800 41568 Cnslt Project Develop 538155 Transportation 800 14547.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERKINS COIE LLP 219092 1482192 800 41569 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19892.550 Contractual Services 2019 Transportation INDOT Air Fund 63220 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials APPLIED PAVEMENT TECHNOLOGY INC 333380 1482218 800 41570 Energy - Electricity 520202 Transportation 800 7347.020 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1482293 800 41571 Energy - Electricity 520202 Transportation 800 255.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482294 800 41572 Energy - Electricity 520202 Transportation 800 87.310 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1482300 800 41573 Com and Train - TRAINING General 535014 Transportation 800 500 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SIGHTLINE INC 366909 1482225 800 41574 Prof Serv - Media Services 531020 Transportation 800 14379.040 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASHER AGENCY INC 1288 1482171 800 41575 Cnslt Project Develop 538155 Transportation 800 1480.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARDNO INC 322781 1482180 800 41576 Prof Serv - Info Process Cnslt 531013 Transportation 800 10200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REGIONAL ECONOMIC MODELS, INC 89724 1482226 800 41577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482271 800 41578 Local Unit Fed Reimb 583110 Transportation 800 18431.650 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARKE CTY TREASURER 75192 1482186 800 41579 Com and Train - TRAINING General 535014 Transportation 800 550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 1482253 800 41580 Cnslt Project Develop 538155 Transportation 800 118564.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1482174 800 41581 Energy - Electricity 520202 Transportation 800 25 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482303 800 41582 Cnslt Project Develop 538155 Transportation 800 2027.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1482197 800 41583 Cnslt Project Develop 538155 Transportation 800 27623.750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1482207 800 41584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482286 800 41585 Energy - Electricity 520202 Transportation 800 37.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482318 800 41586 Cnslt Project Develop 538155 Transportation 800 48804.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1482201 800 41587 Local Unit Fed Reimb 583110 Transportation 800 4788.380 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUBOIS COUNTY 54129 1482202 800 41588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482270 800 41589 Const - RR Agreemnts 538600 Transportation 800 32878.830 Contractual Services 2019 Transportation Hoosier State Rail Line 17008 General Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL RAILROAD PASSENGER CORP 114882 1482252 800 41590 Eqp Main-Repair parts 545006 Transportation 800 18.790 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482373 800 41591 Water and Sewage 520102 Transportation 800 40.930 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS WESTFIELD UTILITIES LLC 338636 1482325 800 41592 Cnslt Project Develop 538155 Transportation 800 116268.170 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARDNO INC 322781 1482176 800 41593 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 24025.480 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1482178 800 41594 Energy - Electricity 520202 Transportation 800 973.250 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482309 800 41595 Prof Serv-InfoProcCon-Software 531049 Transportation 800 14877.870 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 1482212 800 41596 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 106400 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1482187 800 41597 Land Acquisition Prof Serv 551170 Transportation 800 1700 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1482188 800 41598 Water and Sewage 520102 Transportation 800 38.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482314 800 41599 Cnslt Project Develop 538155 Transportation 800 1760.070 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RQAW CORPORATION 51080 1482198 800 41600 SpOp-Refrigeration 547030 Transportation 800 57 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1482378 800 41601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.420 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482278 800 41602 SpOpSp-Safety 547032 Transportation 800 28.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482281 800 41603 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 58770.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHEASTERN INDIANA REG PLANNING COMMIS 87671 1482245 800 41604 Com and Train - TRAINING General 535014 Transportation 800 620 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASSOCIATION OF GOVERNMENT 109462 1482224 800 41605 SpOp -Household 547016 Transportation 800 120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482282 800 41606 Local Unit Fed Reimb 583110 Transportation 800 40801.150 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADAMS COUNTY 63898 1482175 800 41607 Local Unit Fed Reimb 583110 Transportation 800 339.200 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS CTY TREASURER 82943 1482183 800 41608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482264 800 41609 Energy - Electricity 520202 Transportation 800 32.890 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482331 800 41610 Com and Train - TRAINING General 535014 Transportation 800 550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 1482248 800 41611 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.490 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482290 800 41612 Prof Serv - Mgmt Support 531030 Transportation 800 646.100 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1482169 800 41613 Energy - Electricity 520202 Transportation 800 51.570 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482302 800 41614 Off-Office Supplies 546002 Transportation 800 70.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482259 800 41615 SpOpSp-Safety 547032 Transportation 800 9.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482261 800 41616 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RILEY PARK TIRE SERVICE 71220 1482379 800 41617 Cnslt Environmental 538153 Transportation 800 171.220 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1482196 800 41618 Off-Office Supplies 546002 Transportation 800 29.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482217 800 41619 Energy - Natural Gas 520204 Transportation 800 1001.520 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1482311 800 41620 Prof Serv - Mgmt Support 531030 Transportation 800 652.170 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1482242 800 41621 Off-Office Supplies 546002 Transportation 800 12.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482376 800 41622 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1480 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1482235 800 41623 Water and Sewage 520102 Transportation 800 681.500 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1482306 800 41624 Water and Sewage 520102 Transportation 800 32.610 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482310 800 41625 Cnslt Project Develop 538155 Transportation 800 19400.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1482208 800 41626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 525 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER BATTERY 236726 1482267 800 41627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482285 800 41628 Local Unit Fed Reimb 583110 Transportation 800 27025.910 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1482191 800 41629 Cnslt Project Develop 538155 Transportation 800 3341.680 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLOOD HOUND LLC 344735 1482209 800 41630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482288 800 41631 Energy - Electricity 520202 Transportation 800 40.940 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482330 800 41632 Energy - Electricity 520202 Transportation 800 34.050 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482317 800 41633 Energy - Electricity 520202 Transportation 800 193.520 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482319 800 41634 Energy - Electricity 520202 Transportation 800 64.380 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482333 800 41635 Energy - Natural Gas 520204 Transportation 800 48.470 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1482321 800 41636 Land Acquisition Prof Serv 551170 Transportation 800 12495 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1482189 800 41637 Water and Sewage 520102 Transportation 800 255.430 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482324 800 41638 Energy - Natural Gas 520204 Transportation 800 50.810 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1482301 800 41639 Energy - Electricity 520202 Transportation 800 14522.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1482323 800 41640 Cnslt Project Develop 538155 Transportation 800 3105.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1482205 800 41641 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 22734.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA DEVELOPMENT 76420 1482211 800 41642 Water and Sewage 520102 Transportation 800 131.670 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1482307 800 41643 Cnslt Project Develop 538155 Transportation 800 13296.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1482203 800 41644 AdmOp-Dues and Subscriptions 599026 Transportation 800 515.270 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1482165 800 41645 Energy - Electricity 520202 Transportation 800 15.680 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482304 800 41646 Com and Train - TRAINING General 535014 Transportation 800 4700 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASPEN AERIALS, INC 113968 1482260 800 41647 Eqp Main-Repair parts 545006 Transportation 800 35.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482277 800 41648 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 429 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON OIL and SOLVENTS INC 50188 1482283 800 41649 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16056.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1482185 800 41650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482272 800 41651 Water and Sewage 520102 Transportation 800 273.940 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482309 800 41652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482268 800 41653 Energy - Electricity 520202 Transportation 800 39.610 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482296 800 41654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482287 800 41655 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16906.370 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1482193 800 41656 Com and Train - TRAINING General 535014 Transportation 800 25.630 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1482165 800 41657 Mot Veh Ex -AutoCleansers 541038 Transportation 800 12.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482282 800 41658 Cnslt Project Develop 538155 Transportation 800 219.990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482194 800 41659 Energy - Natural Gas 520204 Transportation 800 29.580 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1482322 800 41660 Energy - Electricity 520202 Transportation 800 36.450 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482308 800 41661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482273 800 41662 SpOp -Household 547016 Transportation 800 417.430 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1482374 800 41663 Eqp Main-SmallToolsImplements 545008 Transportation 800 499.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482243 800 41664 Water and Sewage 520102 Transportation 800 1768.210 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 1482329 800 41665 Com and Train - TRAINING General 535014 Transportation 800 1050 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE METROPOLITAN 200754 1482214 800 41666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482266 800 41667 Cnslt Project Develop 538155 Transportation 800 8037.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1482199 800 41668 SpOp - Safety -Apparel 547160 Transportation 800 157.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482243 800 41669 Cnslt Project Develop 538155 Transportation 800 6505.760 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARDNO INC 322781 1482177 800 41670 Eqp Main-SmallToolsImplements 545008 Transportation 800 300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON OIL and SOLVENTS INC 50188 1482283 800 41671 Energy - Electricity 520202 Transportation 800 151.510 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482314 800 41672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482377 800 41673 Sec and Sfty - Fire Control 534020 Transportation 800 44.720 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1482306 800 41674 Water and Sewage 520102 Transportation 800 432.920 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 1482327 800 41675 Water and Sewage 520102 Transportation 800 498.960 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS WESTFIELD UTILITIES LLC 338636 1482326 800 41676 SpOp -Household 547016 Transportation 800 120 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482274 800 41677 Cnslt Environmental 538153 Transportation 800 1656.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1482182 800 41678 Com and Train - TRAINING General 535014 Transportation 800 550 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 1482251 800 41679 Land Acquisition Prof Serv 551170 Transportation 800 8925 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1482184 800 41680 Computers and Accessories 555554 Transportation 800 402 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1482216 800 41681 Land Acquisition Prof Serv 551170 Transportation 800 4725 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEITNER AND ASSOCIATES INC 227569 1482190 800 41682 Energy - Electricity 520202 Transportation 800 43.590 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482297 800 41683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482265 800 41684 Water and Sewage 520102 Transportation 800 341.570 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482334 800 41685 Mot Veh Ex -TiresandRltd 541036 Transportation 800 574.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RILEY PARK TIRE SERVICE 71220 1482379 800 41686 NonRealEstRnt-OffEquipment 591010 Transportation 800 655 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RAPID REPRODUCTIONS, INC 22598 1482168 800 41687 Cnslt Project Develop 538155 Transportation 800 1355.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLOOD HOUND LLC 344735 1482181 800 41688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1482371 800 41689 Cnslt Environmental 538153 Transportation 800 3583.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1482179 800 41690 Energy - Electricity 520202 Transportation 800 26.610 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482305 800 41691 Off-Office Supplies 546002 Transportation 800 15 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1482215 800 41692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482279 800 41693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482269 800 41694 Energy - Electricity 520202 Transportation 800 24.970 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482298 800 41695 Energy - Electricity 520202 Transportation 800 23.540 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1482299 800 41696 Eqp Main-Repair parts 545006 Transportation 800 60.260 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1482370 800 41697 Energy - Electricity 520202 Transportation 800 30.230 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482320 800 41698 Com and Train - TRAINING General 535014 Transportation 800 990 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE METROPOLITAN 200754 1482221 800 41699 Cnslt Environmental 538153 Transportation 800 5567.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CULTURAL RESOURCE ANALYSTS INC 116664 1482200 800 41700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.310 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482362 800 41701 Energy - Electricity 520202 Transportation 800 36.790 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482313 800 41702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482351 800 41703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.630 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1482354 800 41704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.510 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1482347 800 41705 Eqp Main-SmallToolsImplements 545008 Transportation 800 55.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482352 800 41706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482338 800 41707 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.600 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482336 800 41708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482340 800 41709 Const - Bridge Reconstrctn 538220 Transportation 800 348 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482122 800 41710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482363 800 41711 SpOp - Safety -Apparel 547160 Transportation 800 63.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482350 800 41712 Const - Bridge Reconstrctn 538220 Transportation 800 6580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482119 800 41713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482356 800 41714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482339 800 41715 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 1482361 800 41716 Const - Bridge Reconstrctn 538220 Transportation 800 73348.160 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482125 800 41717 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 30.820 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482364 800 41718 Main - Motor Vehicles 533019 Transportation 800 75 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 1482365 800 41719 Energy - Electricity 520202 Transportation 800 29.850 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482315 800 41720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1482355 800 41721 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1482344 800 41722 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 154.140 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482369 800 41723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1482360 800 41724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.340 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482345 800 41725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482342 800 41726 Eqp Main-Repair parts 545006 Transportation 800 250.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482348 800 41727 Main - BuildgandGrnd Main 532010 Transportation 800 378 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 1482335 800 41728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482368 800 41729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482341 800 41730 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1482359 800 41731 Const - Inter ST VehHwySystem 538310 Transportation 800 175959.200 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1482109 800 41732 Energy - Electricity 520202 Transportation 800 179.150 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1482312 800 41733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482357 800 41734 SpOp-Refrigeration 547030 Transportation 800 147.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1482366 800 41735 Water and Sewage 520102 Transportation 800 44.210 Utilities 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1482316 800 41736 Eqp Main-Repair parts 545006 Transportation 800 101.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1482349 800 41737 Const - Bridge Reconstrctn 538220 Transportation 800 61253.050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1482123 800 41738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.600 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482337 800 41739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1482346 800 41740 Main - Motor Vehicles 533019 Transportation 800 260 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1482353 800 41741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1399.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1482367 800 41742 Inf Main-Cement concrete 544038 Transportation 800 48960 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-01T00:00:00 APV5236643 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KWIK BOND POLYMERS LLC 325586 1482343 800 41743 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556292 400 41744 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556225 400 41745 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556200 400 41746 Medical and laboratory equip 555521 Health 400 23999.830 Capital Costs 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials FASTENAL COMPANY 21225 556212 400 41747 InState Travel - Mileage 595110 Health 400 373.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HAWK 344961 556245 400 41748 InState Travel - ParkingandTolls 595170 Health 400 30 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 556260 400 41749 OutoSt Travel - Ground Transpt 595550 Health 400 41.730 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BRILEY 340125 556265 400 41750 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556164 400 41751 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556164 400 41752 OutoSt Travel - Luggage Fee 595594 Health 400 50 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAYTON REVOLT 366747 556268 400 41753 OutoSt Travel - Per DiemandMeal 595520 Health 400 112 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556269 400 41754 InState Travel - Mileage 595110 Health 400 113.240 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA TERVEER 292046 556246 400 41755 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE KITCHELL 346160 556250 400 41756 MedVet-RX Drugs 548012 Health 400 6255.500 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556296 400 41757 Prof Serv - MGMNT CONSULTANT 531010 Health 400 428.350 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 556176 400 41758 ProgOp - Manuf - Chemical 539121 Health 400 1433.550 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 556181 400 41759 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556164 400 41760 InState Travel - Mileage 595110 Health 400 220.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY LONG 220658 556263 400 41761 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556282 400 41762 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556153 400 41763 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556218 400 41764 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556193 400 41765 Mot Veh Ex - Gasoline 541002 Health 400 44.860 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE SMITH 79796 556237 400 41766 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556272 400 41767 InState Travel - Mileage 595110 Health 400 186.960 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET L ADAMS 80088 556257 400 41768 ProgOp - Manuf - Chemical 539121 Health 400 14.060 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 556180 400 41769 AdmOp-Freight and Express 599042 Health 400 15 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL TECHNICAL SERVICES INC 65271 556174 400 41770 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556197 400 41771 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556269 400 41772 InState Travel - Mileage 595110 Health 400 241.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BONITA STRUNK 364433 556242 400 41773 InState Travel - Mileage 595110 Health 400 21.280 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HAWK 344961 556264 400 41774 Off-Office Supplies 546002 Health 400 -53.640 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 556229 400 41775 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556221 400 41776 InState Travel - Mileage 595110 Health 400 233.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA ZGONC 199725 556262 400 41777 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556194 400 41778 InState Travel - ParkingandTolls 595170 Health 400 48 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOBETTE MESSMAN 299949 556251 400 41779 InState Travel - Mileage 595110 Health 400 386.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA L GOODWIN 223217 556253 400 41780 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET L ADAMS 80088 556257 400 41781 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556214 400 41782 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HEMMELGARN 213454 556248 400 41783 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556220 400 41784 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556125 400 41785 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556276 400 41786 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET L ADAMS 80088 556257 400 41787 OutoSt Travel - Per DiemandMeal 595520 Health 400 192 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAYTON REVOLT 366747 556268 400 41788 InState Travel - ParkingandTolls 595170 Health 400 28 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE KITCHELL 346160 556250 400 41789 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556196 400 41790 Prof Serv - MGMNT CONSULTANT 531010 Health 400 40732.320 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 556217 400 41791 MedVet-RX Drugs 548012 Health 400 7506.600 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556298 400 41792 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556190 400 41793 InState Travel - Lodging 595130 Health 400 61 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HAWK 344961 556245 400 41794 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556192 400 41795 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556273 400 41796 InState Travel - ParkingandTolls 595170 Health 400 64 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA L GOODWIN 223217 556253 400 41797 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556295 400 41798 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAYTON REVOLT 366747 556268 400 41799 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556199 400 41800 InState Travel - Mileage 595110 Health 400 12.160 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE SMITH 79796 556237 400 41801 InState Travel - Mileage 595110 Health 400 178.600 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 556244 400 41802 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556191 400 41803 OutoSt Travel - Per DiemandMeal 595520 Health 400 176 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BRILEY 340125 556265 400 41804 MedVet-RX Drugs 548012 Health 400 3929.600 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556210 400 41805 InState Travel - ParkingandTolls 595170 Health 400 45 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556267 400 41806 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN K SCHWING 201872 556241 400 41807 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556183 400 41808 Medical and laboratory equip 555521 Health 400 597.930 Capital Costs 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 556226 400 41809 InState Travel - Mileage 595110 Health 400 173.280 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRACE RUSSELL 84241 556254 400 41810 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556186 400 41811 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556213 400 41812 InState Travel - Lodging 595130 Health 400 250.380 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 556259 400 41813 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556279 400 41814 OutoSt Travel - Ground Transpt 595550 Health 400 33.320 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556267 400 41815 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 556259 400 41816 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556125 400 41817 MedVet-RX Drugs 548012 Health 400 7506.600 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556283 400 41818 InState Travel - Mileage 595110 Health 400 20.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIVIAN SMART 344383 556247 400 41819 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556211 400 41820 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556281 400 41821 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556187 400 41822 InState Travel - Mileage 595110 Health 400 202.540 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOBETTE MESSMAN 299949 556251 400 41823 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556188 400 41824 InState Travel - Mileage 595110 Health 400 158.460 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA BENSON 357498 556234 400 41825 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556198 400 41826 MedVet-RX Drugs 548012 Health 400 2947.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556275 400 41827 InState Travel - Mileage 595110 Health 400 293.360 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HEMMELGARN 213454 556248 400 41828 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556184 400 41829 OutoSt Travel - Ground Transpt 595550 Health 400 24.900 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556269 400 41830 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556280 400 41831 Prof Serv - MGMNT CONSULTANT 531010 Health 400 82620.760 Contractual Services 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials THREE SIGMA SOFTWARE INC 317619 556236 400 41832 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556274 400 41833 OutoSt Travel - Luggage Fee 595594 Health 400 50 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556267 400 41834 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556153 400 41835 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556300 400 41836 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556206 400 41837 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556205 400 41838 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556294 400 41839 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556271 400 41840 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556185 400 41841 ProgOp - Manuf - Chemical 539121 Health 400 590.520 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 556179 400 41842 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA BENSON 357498 556234 400 41843 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556195 400 41844 Off-Office Supplies 546002 Health 400 551.240 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WIDMER TIME RECORDER CO INC 291957 556175 400 41845 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA L GOODWIN 223217 556253 400 41846 InState Travel - Lodging 595130 Health 400 325.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 556260 400 41847 InState Travel - Mileage 595110 Health 400 135.660 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN K SCHWING 201872 556241 400 41848 InState Travel - Mileage 595110 Health 400 68.780 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAULL, MARTHA ANN 80112 556249 400 41849 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556153 400 41850 SpOp - ResrchTest -Measurement 547157 Health 400 -350 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VASCULAR ACCESS TEACHING AIDS INC 301839 556230 400 41851 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BRILEY 340125 556265 400 41852 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556269 400 41853 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556204 400 41854 SpOp - ResrchTest -Measurement 547157 Health 400 2455.200 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VASCULAR ACCESS TEACHING AIDS INC 301839 556215 400 41855 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOBETTE MESSMAN 299949 556251 400 41856 InState Travel - Mileage 595110 Health 400 252.700 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAWN UPDIKE 344210 556243 400 41857 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BONITA STRUNK 364433 556242 400 41858 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556203 400 41859 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HAWK 344961 556245 400 41860 OutoSt Travel - Airfare 595540 Health 400 299.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BRILEY 340125 556265 400 41861 AdmOp-Freight and Express 599042 Health 400 0 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556125 400 41862 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556267 400 41863 InState Travel - ParkingandTolls 595170 Health 400 85 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 556244 400 41864 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556207 400 41865 MedVet-Lab Supply 548046 Health 400 -416.040 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 556227 400 41866 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 556260 400 41867 OutoSt Travel - Ground Transpt 595550 Health 400 58.860 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAYTON REVOLT 366747 556268 400 41868 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556219 400 41869 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556299 400 41870 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556216 400 41871 MedVet-RX Drugs 548012 Health 400 4912 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556209 400 41872 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556208 400 41873 AdmOp-Dues and Subscriptions 599026 Health 400 3200 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 78936 552057 400 41874 OutoSt Travel - Per DiemandMeal 595520 Health 400 144 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON GARRITY 342884 556267 400 41875 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556201 400 41876 InState Travel - Mileage 595110 Health 400 264.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE KITCHELL 346160 556250 400 41877 AdmOp-Freight and Express 599042 Health 400 78.700 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VASCULAR ACCESS TEACHING AIDS INC 301839 556215 400 41878 InState Travel - Per DiemandMeal 595120 Health 400 76 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 556244 400 41879 InState Travel - Mileage 595110 Health 400 158.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL R MILLER 80186 556258 400 41880 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INGRID MILLER 274391 556255 400 41881 InState Travel - Mileage 595110 Health 400 96.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INGRID MILLER 274391 556261 400 41882 OutoSt Travel - Per DiemandMeal 595520 Health 400 64 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY JONES 321674 556270 400 41883 InState Travel - ParkingandTolls 595170 Health 400 48 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INGRID MILLER 274391 556255 400 41884 AdmOp-EmpReimb-Dues and Membersh 599216 Health 400 -3200 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 78936 552057 400 41885 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556222 400 41886 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556189 400 41887 InState Travel - Mileage 595110 Health 400 66.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 556260 400 41888 InState Travel - Mileage 595110 Health 400 313.500 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARA MONROE 344321 556239 400 41889 Medical and laboratory equip 555521 Health 400 -3765.300 Capital Costs 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 556228 400 41890 Prof Serv - MGMNT CONSULTANT 531010 Health 400 13586.950 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PURDUE UNIV 746 556235 400 41891 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5549.700 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN H BONER COMMUNITY CENTER 92069 556178 400 41892 SpOp - ResrchTest -Measurement 547157 Health 400 218.180 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL TECHNICAL SERVICES INC 65271 556174 400 41893 InState Travel - ParkingandTolls 595170 Health 400 64 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HEMMELGARN 213454 556248 400 41894 InState Travel - Mileage 595110 Health 400 33.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANAE MONGER 316721 556256 400 41895 TRAINING STIPEND 581010 Health 400 250 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GREATER CLARK COUNTY SCHOOLS 79285 556182 400 41896 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556223 400 41897 InState Travel - Mileage 595110 Health 400 243.960 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INGRID MILLER 274391 556255 400 41898 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556277 400 41899 MedVet-RX Drugs 548012 Health 400 982.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556202 400 41900 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556293 400 41901 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7833.930 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 556224 400 41902 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARA MONROE 344321 556239 400 41903 MedVet-RX Drugs 548012 Health 400 1964.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556278 400 41904 InState Travel - Mileage 595110 Health 400 147.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SARTELL 315781 556252 400 41905 COLLECTION SERVICE 531015 Revenue 90 390 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 181724 90 41906 COLLECTION SERVICE 531015 Revenue 90 99.400 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 181827 90 41907 COLLECTION SERVICE 531015 Revenue 90 234 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 181787 90 41908 COLLECTION SERVICE 531015 Revenue 90 207 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 181747 90 41909 COLLECTION SERVICE 531015 Revenue 90 147.720 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 181838 90 41910 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 181788 90 41911 COLLECTION SERVICE 531015 Revenue 90 170.060 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 181848 90 41912 COLLECTION SERVICE 531015 Revenue 90 2196.110 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 181833 90 41913 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 181729 90 41914 COLLECTION SERVICE 531015 Revenue 90 141.600 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 181849 90 41915 OutoSt Travel - Airfare 595540 Revenue 90 603.600 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 41916 COLLECTION SERVICE 531015 Revenue 90 133.080 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 181800 90 41917 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556303 400 41918 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 181775 90 41919 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 181726 90 41920 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 181723 90 41921 MedVet-RX Drugs 548012 Health 400 3753.300 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556291 400 41922 COLLECTION SERVICE 531015 Revenue 90 42.110 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 181843 90 41923 OutoSt Travel - Lodging 595530 Revenue 90 2988.200 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 41924 COLLECTION SERVICE 531015 Revenue 90 537 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 181752 90 41925 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 181773 90 41926 COLLECTION SERVICE 531015 Revenue 90 10881 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 181749 90 41927 COLLECTION SERVICE 531015 Revenue 90 393.590 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 181812 90 41928 COLLECTION SERVICE 531015 Revenue 90 261 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 181707 90 41929 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556307 400 41930 COLLECTION SERVICE 531015 Revenue 90 107.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 181797 90 41931 COLLECTION SERVICE 531015 Revenue 90 67.990 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 181804 90 41932 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 6.890 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIA FLETCHER 81160 181698 90 41933 COLLECTION SERVICE 531015 Revenue 90 40.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 181856 90 41934 COLLECTION SERVICE 531015 Revenue 90 157.290 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 181860 90 41935 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 181767 90 41936 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 181730 90 41937 InState Travel - Lodging 595130 Revenue 90 107 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181704 90 41938 COLLECTION SERVICE 531015 Revenue 90 17.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 181794 90 41939 COLLECTION SERVICE 531015 Revenue 90 29446.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 181705 90 41940 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 181740 90 41941 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 181784 90 41942 COLLECTION SERVICE 531015 Revenue 90 130.170 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 181809 90 41943 COLLECTION SERVICE 531015 Revenue 90 432.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 181805 90 41944 COLLECTION SERVICE 531015 Revenue 90 12.380 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 181839 90 41945 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556304 400 41946 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 181769 90 41947 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 181785 90 41948 COLLECTION SERVICE 531015 Revenue 90 54.800 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 181864 90 41949 COLLECTION SERVICE 531015 Revenue 90 648 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 181777 90 41950 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 181728 90 41951 COLLECTION SERVICE 531015 Revenue 90 576 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 181714 90 41952 Prof Serv-Travel Agency 531051 Revenue 90 4 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 41953 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 181727 90 41954 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 181741 90 41955 COLLECTION SERVICE 531015 Revenue 90 210.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 181803 90 41956 COLLECTION SERVICE 531015 Revenue 90 2856.780 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 181847 90 41957 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 181755 90 41958 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556285 400 41959 COLLECTION SERVICE 531015 Revenue 90 753 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 181731 90 41960 COLLECTION SERVICE 531015 Revenue 90 1080 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 181720 90 41961 COLLECTION SERVICE 531015 Revenue 90 916.270 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 181815 90 41962 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 181762 90 41963 COLLECTION SERVICE 531015 Revenue 90 53.600 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 181808 90 41964 COLLECTION SERVICE 531015 Revenue 90 2192.760 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 181835 90 41965 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556288 400 41966 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 181716 90 41967 COLLECTION SERVICE 531015 Revenue 90 150.900 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 181834 90 41968 COLLECTION SERVICE 531015 Revenue 90 22.860 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 181853 90 41969 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 181765 90 41970 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 181768 90 41971 COLLECTION SERVICE 531015 Revenue 90 25.240 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 181801 90 41972 COLLECTION SERVICE 531015 Revenue 90 144.690 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 181807 90 41973 COLLECTION SERVICE 531015 Revenue 90 12.420 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 181846 90 41974 Prog Op-InfoProcessConslt 539034 Revenue 90 87500 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REVENUE SOLUTIONS 246231 181699 90 41975 COLLECTION SERVICE 531015 Revenue 90 216 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 181718 90 41976 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 181772 90 41977 COLLECTION SERVICE 531015 Revenue 90 447 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 181736 90 41978 COLLECTION SERVICE 531015 Revenue 90 281.670 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 181832 90 41979 COLLECTION SERVICE 531015 Revenue 90 502.550 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 181828 90 41980 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 181789 90 41981 COLLECTION SERVICE 531015 Revenue 90 200.730 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 181822 90 41982 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 181738 90 41983 COLLECTION SERVICE 531015 Revenue 90 61.160 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 181796 90 41984 COLLECTION SERVICE 531015 Revenue 90 412.110 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 181863 90 41985 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 181757 90 41986 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 181737 90 41987 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 181733 90 41988 COLLECTION SERVICE 531015 Revenue 90 1620.030 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 181811 90 41989 MedVet-RX Drugs 548012 Health 400 3753.300 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556301 400 41990 InState Travel - Lodging 595130 Revenue 90 428 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 41991 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 181709 90 41992 COLLECTION SERVICE 531015 Revenue 90 921.800 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 181858 90 41993 COLLECTION SERVICE 531015 Revenue 90 579 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 181748 90 41994 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 181735 90 41995 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556289 400 41996 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556306 400 41997 COLLECTION SERVICE 531015 Revenue 90 47.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 181819 90 41998 AdmOp-Registration 599020 Revenue 90 100 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 41999 COLLECTION SERVICE 531015 Revenue 90 392 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 181865 90 42000 COLLECTION SERVICE 531015 Revenue 90 89.940 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 181851 90 42001 COLLECTION SERVICE 531015 Revenue 90 718.050 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 181857 90 42002 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 181708 90 42003 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 181743 90 42004 COLLECTION SERVICE 531015 Revenue 90 238.710 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 181867 90 42005 COLLECTION SERVICE 531015 Revenue 90 801 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 181780 90 42006 COLLECTION SERVICE 531015 Revenue 90 93.840 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 181861 90 42007 COLLECTION SERVICE 531015 Revenue 90 525 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 181721 90 42008 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 181717 90 42009 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 181725 90 42010 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 181764 90 42011 COLLECTION SERVICE 531015 Revenue 90 94.990 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 181820 90 42012 COLLECTION SERVICE 531015 Revenue 90 941.390 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 181814 90 42013 COLLECTION SERVICE 531015 Revenue 90 38.580 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 181862 90 42014 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 181766 90 42015 COLLECTION SERVICE 531015 Revenue 90 302.720 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 181802 90 42016 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 181750 90 42017 COLLECTION SERVICE 531015 Revenue 90 838.620 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 181841 90 42018 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 181711 90 42019 COLLECTION SERVICE 531015 Revenue 90 252 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 181754 90 42020 COLLECTION SERVICE 531015 Revenue 90 6717.700 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 181792 90 42021 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 181761 90 42022 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 181783 90 42023 MedVet-RX Drugs 548012 Health 400 6255.500 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556286 400 42024 COLLECTION SERVICE 531015 Revenue 90 38 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 181837 90 42025 COLLECTION SERVICE 531015 Revenue 90 129.290 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 181854 90 42026 COLLECTION SERVICE 531015 Revenue 90 62.640 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 181859 90 42027 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 181774 90 42028 COLLECTION SERVICE 531015 Revenue 90 483 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 181763 90 42029 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 181759 90 42030 COLLECTION SERVICE 531015 Revenue 90 472.710 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 181806 90 42031 COLLECTION SERVICE 531015 Revenue 90 2148.900 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 181825 90 42032 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181704 90 42033 COLLECTION SERVICE 531015 Revenue 90 313.150 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 181813 90 42034 COLLECTION SERVICE 531015 Revenue 90 10.870 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 181818 90 42035 Prof Serv-Travel Agency 531051 Revenue 90 120 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 42036 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 181739 90 42037 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 181756 90 42038 COLLECTION SERVICE 531015 Revenue 90 146.080 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 181793 90 42039 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556290 400 42040 COLLECTION SERVICE 531015 Revenue 90 18.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 181798 90 42041 COLLECTION SERVICE 531015 Revenue 90 462.410 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 181866 90 42042 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 181790 90 42043 AdmOp-Registration 599020 Revenue 90 2302 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 42044 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 181713 90 42045 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 181779 90 42046 COLLECTION SERVICE 531015 Revenue 90 2813.060 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 181855 90 42047 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 181753 90 42048 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 181760 90 42049 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 181719 90 42050 OutoSt Travel - Airfare 595540 Revenue 90 7663.500 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 42051 COLLECTION SERVICE 531015 Revenue 90 627 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 181734 90 42052 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 181758 90 42053 COLLECTION SERVICE 531015 Revenue 90 100.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 181823 90 42054 COLLECTION SERVICE 531015 Revenue 90 4480.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 181829 90 42055 COLLECTION SERVICE 531015 Revenue 90 321 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 181744 90 42056 COLLECTION SERVICE 531015 Revenue 90 95.050 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 181842 90 42057 COLLECTION SERVICE 531015 Revenue 90 78.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 181836 90 42058 COLLECTION SERVICE 531015 Revenue 90 1176 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 181770 90 42059 COLLECTION SERVICE 531015 Revenue 90 49.100 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 181845 90 42060 COLLECTION SERVICE 531015 Revenue 90 59.090 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 181817 90 42061 COLLECTION SERVICE 531015 Revenue 90 657 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 181742 90 42062 COLLECTION SERVICE 531015 Revenue 90 12.210 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 181850 90 42063 COLLECTION SERVICE 531015 Revenue 90 57.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 181830 90 42064 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556305 400 42065 COLLECTION SERVICE 531015 Revenue 90 456 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 181782 90 42066 COLLECTION SERVICE 531015 Revenue 90 187.520 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 181840 90 42067 COLLECTION SERVICE 531015 Revenue 90 895.270 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 181816 90 42068 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 181781 90 42069 COLLECTION SERVICE 531015 Revenue 90 34.650 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 181844 90 42070 InState Travel - Lodging 595130 Revenue 90 321 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181703 90 42071 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 181751 90 42072 COLLECTION SERVICE 531015 Revenue 90 411 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 181746 90 42073 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 181776 90 42074 COLLECTION SERVICE 531015 Revenue 90 59.090 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 181831 90 42075 COLLECTION SERVICE 531015 Revenue 90 69.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 181810 90 42076 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 181715 90 42077 COLLECTION SERVICE 531015 Revenue 90 702 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 181722 90 42078 COLLECTION SERVICE 531015 Revenue 90 64.030 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 181799 90 42079 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556284 400 42080 COLLECTION SERVICE 531015 Revenue 90 2418.420 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 181821 90 42081 COLLECTION SERVICE 531015 Revenue 90 122.850 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 181824 90 42082 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 181778 90 42083 COLLECTION SERVICE 531015 Revenue 90 261 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 181710 90 42084 COLLECTION SERVICE 531015 Revenue 90 278.310 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 181791 90 42085 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 181786 90 42086 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 181712 90 42087 COLLECTION SERVICE 531015 Revenue 90 15.420 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 181795 90 42088 MedVet-RX Drugs 548012 Health 400 10008.800 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556287 400 42089 AdmOp - Sales Taxes 592034 Revenue 90 550.270 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 181702 90 42090 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-16T00:00:00 APV5244307 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 556302 400 42091 COLLECTION SERVICE 531015 Revenue 90 375 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 181732 90 42092 COLLECTION SERVICE 531015 Revenue 90 515.940 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 181826 90 42093 COLLECTION SERVICE 531015 Revenue 90 54.750 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 181852 90 42094 COLLECTION SERVICE 531015 Revenue 90 2679 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 181745 90 42095 COLLECTION SERVICE 531015 Revenue 90 1602 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 181706 90 42096 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-09T00:00:00 APV5240247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 181771 90 42097 OutoSt Travel - Mileage 595510 Natural Resources 300 361.870 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER HOSTETLER 189239 375874 300 42098 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DANIEL W BORTNER 86135 375690 300 42099 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 41.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials SCHLEMMER BROTHERS METALWORKS 212805 376014 300 42100 Main - Motor Vehicles 533019 Natural Resources 300 38 Contractual Services 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 375898 300 42101 SpOp-Supply for Resale 547077 Natural Resources 300 415.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials IMPACT PHOTOGRAPHICS INC 361588 375939 300 42102 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 119.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 375931 300 42103 Main -GarbageRemoval 532023 Natural Resources 300 50 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 375956 300 42104 Fac Main -Electrical 543016 Natural Resources 300 15.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HEADLEY TRUE VALUE HARDWARE 3924 376011 300 42105 Off-Office Supplies 546002 Natural Resources 300 47.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 375935 300 42106 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 375588 300 42107 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 271.920 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JUSTIN DORSEY PLUMBING 104579 375996 300 42108 Main -GarbageRemoval 532023 Natural Resources 300 27.700 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 375953 300 42109 Const-BuildRepairNonStructural 538925 Natural Resources 300 482728.990 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOWARD CONCRETE PUMPING 277137 375936 300 42110 SpOp-Agricultural Botanical 547070 Natural Resources 300 90.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 375882 300 42111 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BRAD L YOUNG 207674 375924 300 42112 Water and Sewage - Sewer 520106 Natural Resources 300 376.800 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 375875 300 42113 Main -GarbageRemoval 532023 Natural Resources 300 381.680 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 375889 300 42114 Main - Marine Repair 533020 Natural Resources 300 148.740 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 375944 300 42115 SpOp-UniformsandRelated 547022 Natural Resources 300 460.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 375895 300 42116 Mot Veh Ex - Inspection Fees 541024 Natural Resources 300 4.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 375891 300 42117 SpOp-Food-DrinkingWater 547113 Natural Resources 300 14.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 376001 300 42118 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials BRENDA HUTER 85706 375927 300 42119 Const -BuildRepair-General 538920 Natural Resources 300 144 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials CONNERSVILLE HEATING and COOLING 223469 376009 300 42120 SpOp-Agricultural Botanical 547070 Natural Resources 300 176.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 375909 300 42121 SpOp-Food-DrinkingWater 547113 Natural Resources 300 5.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 375949 300 42122 SpOp-Agricultural Botanical 547070 Natural Resources 300 2150.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE STONE 261881 375907 300 42123 Main -Cleaning Serv 532022 Natural Resources 300 380.820 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CHAD ELROD 313941 375947 300 42124 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 375954 300 42125 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 375975 300 42126 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 22.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials KABELIN ACE HARDWARE 8799 376015 300 42127 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW HORSLEY 276116 375561 300 42128 Energy - Natural Gas 520204 Natural Resources 300 0 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 375838 300 42129 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 477.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 375894 300 42130 3P InState Travel - Lodging 595810 Natural Resources 300 2184 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 375446 300 42131 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials STEVE SISCOE 84433 375918 300 42132 SpOp-Agricultural Botanical 547070 Natural Resources 300 62.670 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 375886 300 42133 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 766.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 375893 300 42134 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3778.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 375929 300 42135 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RONALD H LORMAN 81877 375913 300 42136 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JAMES B ROACH 81416 375923 300 42137 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RAYMOND SCHULTZ 84970 375915 300 42138 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 494.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FORD LUMBER and BUILDING SUPPLY INC 58066 375958 300 42139 InState Travel - Lodging 595130 Natural Resources 300 -91 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 375445 300 42140 Off-Office Supplies 546002 Natural Resources 300 16.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 375968 300 42141 Prog Op-Veterinary 539058 Natural Resources 300 188.300 Contractual Services 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAGRANGE VETERINARY CLINIC 82829 375945 300 42142 AdmOp-Taxes and Collection Fees 592029 Natural Resources 300 120.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 375891 300 42143 SpOp-Agricultural Botanical 547070 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWYER NURSERY, INC 205234 375636 300 42144 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA SPARGER 85384 375911 300 42145 OutoSt Travel - Lodging 595530 Natural Resources 300 585.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER HOSTETLER 189239 375874 300 42146 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REED STILLER 301856 375914 300 42147 SpOp-Food-DrinkingWater 547113 Natural Resources 300 6.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 375950 300 42148 SpOp-Supply for Resale 547077 Natural Resources 300 182 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOUGLAS SHEESE 362142 375940 300 42149 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 53.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376019 300 42150 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JAMES LAUCK 82298 375919 300 42151 Const -BuildRepair-General 538920 Natural Resources 300 370 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials FAIRMOUNT DOOR CORP 86074 375987 300 42152 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 175 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 376006 300 42153 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BUDDY CAT LLC 308775 375586 300 42154 Inf Main-Signs Posts 544026 Natural Resources 300 30.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HALL SIGNS, INC 3822 376008 300 42155 Mot Veh Ex - Gasoline 541002 Natural Resources 300 902.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 375891 300 42156 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JAMES R LANG 81980 375921 300 42157 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 3664 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GRAHAM FEED COMPANY 291 375896 300 42158 SpOp-Agricultural Botanical 547070 Natural Resources 300 62.670 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 375885 300 42159 SpOp-Agricultural Botanical 547070 Natural Resources 300 176.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 375908 300 42160 SpOp-Agricultural Botanical 547070 Natural Resources 300 118.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 375881 300 42161 SpOp-Agricultural Botanical 547070 Natural Resources 300 1335.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 375903 300 42162 Main -GarbageRemoval 532023 Natural Resources 300 85 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 376004 300 42163 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 59.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376021 300 42164 Fac Main -Electrical 543016 Natural Resources 300 14.060 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HEADLEY TRUE VALUE HARDWARE 3924 376010 300 42165 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 375976 300 42166 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 581.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 375933 300 42167 Fac Main -Plumbing Drainage 543014 Natural Resources 300 3630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials COMMERICAL INDUSTRIAL SUPPLY 366344 375897 300 42168 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 175 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 376005 300 42169 SpOp-Food-DrinkingWater 547113 Natural Resources 300 6.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 375951 300 42170 Energy - Heating fuel 520208 Natural Resources 300 127.600 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 375922 300 42171 SpOp-Agricultural Botanical 547070 Natural Resources 300 140.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 375880 300 42172 SpOp-Agricultural Botanical 547070 Natural Resources 300 1312.190 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 375906 300 42173 Eqp Main-Repair parts 545006 Natural Resources 300 159.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 375962 300 42174 Fac Main -Electrical 543016 Natural Resources 300 1419.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 375986 300 42175 SpOp-Agricultural Botanical 547070 Natural Resources 300 523.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 375904 300 42176 Mot Veh Ex - Diesel 541016 Natural Resources 300 823.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 375899 300 42177 Eqp Main-Repair parts 545006 Natural Resources 300 90.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 375930 300 42178 Main - InspectandTest 533043 Natural Resources 300 360 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 376007 300 42179 SpOp-Agricultural Botanical 547070 Natural Resources 300 1329.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES R HANNAH 240109 375905 300 42180 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 57.400 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 375960 300 42181 Main -GarbageRemoval 532023 Natural Resources 300 200 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials SUBURBAN SEPTIC SERVICE INC 235253 375963 300 42182 Main -Cleaning Serv 532022 Natural Resources 300 491.250 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARDON LABORATORIES INC 303767 376012 300 42183 Main -Cleaning Serv 532022 Natural Resources 300 575 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JACQUELINE S MARTIN 207809 375999 300 42184 Eqp Main-Repair parts 545006 Natural Resources 300 76.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HUTSON INC 319819 375964 300 42185 Main -GarbageRemoval 532023 Natural Resources 300 50 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 376018 300 42186 SpOp-Agricultural Botanical 547070 Natural Resources 300 140.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 375879 300 42187 SpOp-Agricultural Botanical 547070 Natural Resources 300 169.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH BOOK 366631 375883 300 42188 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 104 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 376002 300 42189 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 275 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BAKER'S SEPTIC SERVICE, INC 72280 375972 300 42190 SpOp-Agricultural Botanical 547070 Natural Resources 300 462.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA A PLUMMER 260936 375884 300 42191 Fac Main -Plumbing Drainage 543014 Natural Resources 300 815 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials INDUSTRIAL SUPPLY CO 4422 375934 300 42192 Main - BuildgandGrnd Main 532010 Natural Resources 300 0 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MARSHALL MECHANICAL 258802 375294 300 42193 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DANIEL W BORTNER 86135 375690 300 42194 3P InState Travel - Lodging 595810 Natural Resources 300 91 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 375445 300 42195 SpOp-Agricultural Botanical 547070 Natural Resources 300 142.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 375888 300 42196 SpOp-Food-DrinkingWater 547113 Natural Resources 300 34.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 376000 300 42197 SpOp-Agricultural Botanical 547070 Natural Resources 300 423.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 375887 300 42198 Main -GarbageRemoval 532023 Natural Resources 300 2835 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 375997 300 42199 AdmOp-Vehicle Taxes 592030 Natural Resources 300 168.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 375900 300 42200 Main -GarbageRemoval 532023 Natural Resources 300 618.300 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 375967 300 42201 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1282.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 375900 300 42202 SpOp-Agricultural Botanical 547070 Natural Resources 300 556.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSPEH BOOK 297872 375902 300 42203 Eqp Main-Repair parts 545006 Natural Resources 300 213.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials LUDWIG CONTRACTING INC 50966 375959 300 42204 Main -GarbageRemoval 532023 Natural Resources 300 492.940 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 376017 300 42205 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 396.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376020 300 42206 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DOUGLAS GREEN 291569 375912 300 42207 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 -56 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DANIEL W BORTNER 86135 375690 300 42208 Mot Veh Ex - Diesel 541016 Natural Resources 300 2412.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 375892 300 42209 Main-ShopMachine-Supls 545051 Natural Resources 300 13.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 375406 300 42210 Main - Equip Main Agreement 533004 Natural Resources 300 60 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FORTNER SERVICE INC 83467 375948 300 42211 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 323.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 375943 300 42212 Main -Cleaning Serv 532022 Natural Resources 300 328.950 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 376013 300 42213 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JACOB SHAPLEY 331016 375926 300 42214 SpOp-Supply for Resale 547077 Natural Resources 300 260.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VELVET ICE CREAM COMPANY INC 218725 375941 300 42215 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 79.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 375942 300 42216 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 20.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEN-GOR INC 103922 375876 300 42217 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 2025.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials IRVING MATERIALS INC 4209 376003 300 42218 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER HOSTETLER 189239 375874 300 42219 SpOp-Agricultural Botanical 547070 Natural Resources 300 740.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 375901 300 42220 SpOp-Food-DrinkingWater 547113 Natural Resources 300 2.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 375955 300 42221 SpOp-Supply for Resale 547077 Natural Resources 300 9250.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TOUCHSTONE MERCHANDISE 265310 375938 300 42222 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1882.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 375892 300 42223 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MICHAEL SCHNUCK 307965 375602 300 42224 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 96.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 375932 300 42225 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SCOTT MCCORMICK 81466 375916 300 42226 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 128 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTOPHER HOSTETLER 189239 375874 300 42227 Eqp Main-Repair parts 545006 Natural Resources 300 106.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLTSCLAW SALES AND SERVICE INC 75067 376016 300 42228 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JACOB SHAPLEY 331016 375925 300 42229 Main - Shop Equipment 533025 Natural Resources 300 60 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials CHRISTOPHER KAISER 361800 375877 300 42230 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TODD A SELLERS 254341 375928 300 42231 Inf Main-Cement concrete 544038 Natural Resources 300 862.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials IRVING MATERIALS INC 4209 375969 300 42232 Main -GarbageRemoval 532023 Natural Resources 300 362.070 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 375878 300 42233 AdmOp-Freight and Express 599042 Natural Resources 300 255.650 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials UNITED PARCEL SERVICE 50004 375946 300 42234 Main -GarbageRemoval 532023 Natural Resources 300 1872 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 375890 300 42235 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KENTON J HANAUER 84428 375917 300 42236 InState Travel - ParkingandTolls 595170 Natural Resources 300 56 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DANIEL W BORTNER 86135 375690 300 42237 InState Travel - Lodging 595130 Natural Resources 300 -2184 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 375446 300 42238 AdmOp-Legal Ads 599030 Natural Resources 300 34.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 375977 300 42239 AdmOp-Freight and Express 599042 Natural Resources 300 64.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNITED PARCEL SERVICE 50004 375989 300 42240 Main - InspectandTest 533043 Natural Resources 300 30 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 375957 300 42241 SpOp-UniformsandRelated 547022 Natural Resources 300 264 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 375971 300 42242 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 22.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376026 300 42243 Eqp Main-Repair parts 545006 Natural Resources 300 376.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials LUDWIG CONTRACTING INC 50966 375983 300 42244 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 375974 300 42245 ProgOp - ResrchandTest 539130 Natural Resources 300 60 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MCCOY and MCCOY INC 318799 375988 300 42246 Fac Main -Plumbing Drainage 543014 Natural Resources 300 179.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HD SUPPLY FACILITIES 235334 375992 300 42247 Sp Op -Laundry 547018 Natural Resources 300 275 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SPEAR CORPORATION 8059 375991 300 42248 Main-BuildMat-Access 543068 Natural Resources 300 20.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 375985 300 42249 Inf Main-Cement concrete 544038 Natural Resources 300 456 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials IRVING MATERIALS INC 4209 375970 300 42250 Main-BuildMat-General 543069 Natural Resources 300 296.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHNSON'S BUILDING SUPPLIES 82698 375994 300 42251 Main - BuildgandGrnd Main 532010 Natural Resources 300 98 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials H and G PLUMBING and HEATING INC 75833 375981 300 42252 SpOp-Food-DrinkingWater 547113 Natural Resources 300 21.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MB WATER INC 54183 375990 300 42253 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 375973 300 42254 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 275 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BAKER'S SEPTIC SERVICE, INC 72280 375979 300 42255 Eqp Main-Repair parts 545006 Natural Resources 300 175.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MESSMER MECHANICAL, INC 80201 375965 300 42256 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 56.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376024 300 42257 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 15.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376022 300 42258 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 57.400 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 375961 300 42259 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 489.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials LAFONTAINE GRAVEL INC 108104 375982 300 42260 Main -GarbageRemoval 532023 Natural Resources 300 56.250 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 375998 300 42261 AdmOp-Legal Ads 599030 Natural Resources 300 34.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 375978 300 42262 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 28.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376025 300 42263 Eqp Main-Repair parts 545006 Natural Resources 300 459.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 375980 300 42264 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 34.640 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376023 300 42265 Eqp Main-Repair parts 545006 Natural Resources 300 17.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAY'S LAWN and GARDEN CENTER INC 61421 375984 300 42266 Eqp Main-Repair parts 545006 Natural Resources 300 392.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MESSMER MECHANICAL, INC 80201 375966 300 42267 Eqp Main-Repair parts 545006 Natural Resources 300 271.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-01T00:00:00 APV5235334 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 375995 300 42268 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 3.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42269 Telecom - Wireless Network 521023 Natural Resources 300 54.150 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TDS TELECOM 18916 376198 300 42270 Energy - Electricity 520202 Natural Resources 300 1279.510 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376216 300 42271 Energy - Electricity 520202 Natural Resources 300 162.970 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376215 300 42272 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376291 300 42273 Mot Veh Ex - Diesel 541016 Natural Resources 300 492.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 376263 300 42274 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 291 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 376254 300 42275 Water and Sewage - Water 520104 Natural Resources 300 1261.050 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CATARACT LAKE WATER CORP 194372 376194 300 42276 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 14.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42277 Energy - Heating fuel 520208 Natural Resources 300 566.710 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 376240 300 42278 InState Travel - Per DiemandMeal 595120 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ANITA RENEE NANCE 83810 375097 300 42279 InState Travel - Per DiemandMeal 595120 Natural Resources 300 1342.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 376276 300 42280 Energy - Electricity 520202 Natural Resources 300 51.590 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376211 300 42281 Water and Sewage - Water 520104 Natural Resources 300 30.330 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 376221 300 42282 InState Travel - Per DiemandMeal 595120 Natural Resources 300 26 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials BRYAN DENMAN 332052 376257 300 42283 Energy - Natural Gas 520204 Natural Resources 300 22.870 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 376201 300 42284 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 42.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42285 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 31.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376292 300 42286 Energy - Electricity 520202 Natural Resources 300 78.200 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 376327 300 42287 Energy - Electricity 520202 Natural Resources 300 12.210 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376208 300 42288 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376286 300 42289 Water and Sewage - Sewer 520106 Natural Resources 300 24.500 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF AUSTIN 72283 376224 300 42290 Energy - Electricity 520202 Natural Resources 300 -12.390 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 375754 300 42291 Prof Serv - Business Research 531044 Natural Resources 300 495 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials CB AND M SURVEYS INC 209986 376278 300 42292 SpOp-Housekeeping 547020 Natural Resources 300 1216.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 376322 300 42293 AdmOp-Printing 599027 Natural Resources 300 625.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42294 SpOp-Flags 547024 Natural Resources 300 34.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COLLINS GROUP INC 58084 376315 300 42295 Energy - Natural Gas 520204 Natural Resources 300 24.880 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 376204 300 42296 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376300 300 42297 Energy - Electricity 520202 Natural Resources 300 13.280 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376209 300 42298 Fac Main -Painting 543018 Natural Resources 300 81.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 376264 300 42299 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 109.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376261 300 42300 Energy - Electricity 520202 Natural Resources 300 635.600 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376215 300 42301 AdmOp-Printing 599027 Natural Resources 300 35531.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42302 Off-Office Supplies 546002 Natural Resources 300 25.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 376318 300 42303 Energy - Natural Gas 520204 Natural Resources 300 19.420 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 376200 300 42304 Energy - Electricity 520202 Natural Resources 300 50.250 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 376253 300 42305 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 903.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42306 Energy - Natural Gas 520204 Natural Resources 300 22.870 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 376206 300 42307 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 1243 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Financials KASER FLEET LLC 365530 376238 300 42308 SpOpSp-Safety 547032 Natural Resources 300 158 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 376320 300 42309 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376285 300 42310 Energy - Natural Gas 520204 Natural Resources 300 27.220 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 376202 300 42311 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 230.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376297 300 42312 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 120 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA GONZALEZ 367044 376277 300 42313 Fac Main - Constrctn Material 543022 Natural Resources 300 8552.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUILDERS FIRST SOURCE INC 356664 376306 300 42314 Energy - Electricity 520202 Natural Resources 300 268.860 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376207 300 42315 SpOpSp-Safety 547032 Natural Resources 300 41 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 376319 300 42316 AdmOp-EmpReimb-CDL 599215 Natural Resources 300 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials LARRY ABEL 353722 376270 300 42317 SpOp-UniformsandRelated 547022 Natural Resources 300 430.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 376316 300 42318 Landscaping equipment 555538 Natural Resources 300 1049.950 Capital Costs 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials MEMMERS TRUE VALUE 117590 376239 300 42319 Mot Veh Ex - Gasoline 541002 Natural Resources 300 757.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 376282 300 42320 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 470 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 376260 300 42321 Water and Sewage - Water 520104 Natural Resources 300 288.950 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials EAST FORK WATER INC 73756 376218 300 42322 Water and Sewage - Sewer 520106 Natural Resources 300 319.610 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF AUSTIN 72283 376225 300 42323 InState Travel - Lodging 595130 Natural Resources 300 209.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials BRYAN DENMAN 332052 376257 300 42324 Water and Sewage - Water 520104 Natural Resources 300 21.760 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REELSVILLE WATER CO INC 63634 376197 300 42325 Telecom - Telephone 521001 Natural Resources 300 420.090 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST HOLDINGS CORP 302239 376193 300 42326 Fac Main -Electrical 543016 Natural Resources 300 663.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 376321 300 42327 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2060.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 376246 300 42328 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 4.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376231 300 42329 ProgOp - ResrchandTest 539130 Natural Resources 300 30 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 376229 300 42330 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 24.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42331 Energy - Natural Gas 520204 Natural Resources 300 89.990 Utilities 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 284531 376303 300 42332 Water and Sewage - Water 520104 Natural Resources 300 36.960 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PIKE-GIBSON WATER INC 174320 376220 300 42333 Energy - Electricity 520202 Natural Resources 300 67.490 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376210 300 42334 InState Travel - Lodging 595130 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ANITA RENEE NANCE 83810 375097 300 42335 SpOp-Flags 547024 Natural Resources 300 106.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COLLINS GROUP INC 58084 376307 300 42336 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 1451.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 376237 300 42337 Water and Sewage - Water 520104 Natural Resources 300 128 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE-GIBSON WATER INC 174320 376219 300 42338 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 594.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42339 Water and Sewage - Sewer 520106 Natural Resources 300 1431.520 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF BLUFFTON 53469 376195 300 42340 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 5301.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42341 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 632.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42342 NonRealEstRnt-Boats and Marine 591029 Natural Resources 300 760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Financials HARBOR COUNTY ADVENTURES INC 365820 376236 300 42343 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 38.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376262 300 42344 Eqp Main-Repair parts 545006 Natural Resources 300 499.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 376302 300 42345 Main - Motor Vehicles 533019 Natural Resources 300 7730.730 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JOHN JONES AUTOMOTIVE DEALERSHIPS INC 301614 376245 300 42346 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 140.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376234 300 42347 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 58.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376298 300 42348 InState Travel - Per DiemandMeal 595120 Natural Resources 300 45.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHAD SPRINGER 300480 376328 300 42349 AdmOp-Property Tax 592026 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376135 300 42350 Eqp Main-Repair parts 545006 Natural Resources 300 12.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376244 300 42351 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376287 300 42352 ProgOp - ResrchandTest 539130 Natural Resources 300 30 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 376227 300 42353 Water and Sewage - Water 520104 Natural Resources 300 0.950 Utilities 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIKE-GIBSON WATER INC 174320 376220 300 42354 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 18.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42355 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 712.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 376243 300 42356 InState Travel - Lodging 595130 Natural Resources 300 84.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHAD SPRINGER 300480 376328 300 42357 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 107.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376284 300 42358 Water and Sewage - Water 520104 Natural Resources 300 3248.570 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 376223 300 42359 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 6000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE BOATING LA 85612 376275 300 42360 Energy - Electricity 520202 Natural Resources 300 107.770 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376214 300 42361 Eqp Main-Shop Machinery 545010 Natural Resources 300 2719.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EVANSVILLE WELDING SUPPLY LLC 253786 376325 300 42362 Employee Physical Examinations 519502 Natural Resources 300 60 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ACUTE MEDICAL CARE, INC 66541 376272 300 42363 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 190.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376269 300 42364 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 88.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42365 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 280 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PATRICK A LABHART 263088 376256 300 42366 Main - Shop Equipment 533025 Natural Resources 300 735.810 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 376305 300 42367 Water and Sewage - Sewer 520106 Natural Resources 300 5209.400 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 376222 300 42368 NonRealEstRnt-Meeting Rooms 591014 Natural Resources 300 100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 376276 300 42369 Mot Veh Ex - Gasoline 541002 Natural Resources 300 385.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 376295 300 42370 InState Travel - Per DiemandMeal 595120 Natural Resources 300 32.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCOTT MCCORMICK 81466 376329 300 42371 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 47.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376233 300 42372 Energy - Electricity 520202 Natural Resources 300 11.390 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376251 300 42373 SpOp-UniformsandRelated 547022 Natural Resources 300 421 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 376324 300 42374 Energy - Electricity 520202 Natural Resources 300 21.810 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376212 300 42375 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 72.730 Administrative and Operating Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42376 Mowers 555510 Natural Resources 300 10090.110 Capital Costs 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DEERE COMPANY 56865 376326 300 42377 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 7.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376283 300 42378 Energy - Electricity 520202 Natural Resources 300 59.850 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376247 300 42379 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 8 Administrative and Operating Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials GLENN BOHLEN 317638 372322 300 42380 SpOp-Badges Pins IDs 547036 Natural Resources 300 40.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 376273 300 42381 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 34.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42382 Fac Main -Painting 543018 Natural Resources 300 498.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 376226 300 42383 Mot Veh Ex - Diesel 541016 Natural Resources 300 624 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 376280 300 42384 SpOp-Food-Canned/DryGoods 547102 Natural Resources 300 41 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 376323 300 42385 Energy - Electricity 520202 Natural Resources 300 69.360 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376213 300 42386 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 232 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TERRY ALLEN 86330 376255 300 42387 Energy - Electricity 520202 Natural Resources 300 0 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 375841 300 42388 InState Travel - Lodging 595130 Natural Resources 300 37.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCOTT MCCORMICK 81466 376329 300 42389 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 76.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376294 300 42390 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 105.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376232 300 42391 AdmOp-Mail Sorting 599041 Natural Resources 300 120 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42392 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 11.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376268 300 42393 Energy - Electricity 520202 Natural Resources 300 530.910 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 376252 300 42394 SpOp-UniformsandRelated 547022 Natural Resources 300 192 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 376317 300 42395 3P InState Travel - Lodging 595810 Natural Resources 300 2184 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA STATE PARK INNS 53954 376274 300 42396 SpOp-UniformsandRelated 547022 Natural Resources 300 947 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 376308 300 42397 Energy - Electricity 520202 Natural Resources 300 4657.860 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 376196 300 42398 ProgOp - ResrchandTest 539130 Natural Resources 300 20 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 376228 300 42399 AdmOp-EmpReimb-Clothing Allowa 599214 Natural Resources 300 175 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW P REUTER 221644 376259 300 42400 Eqp Main-Repair parts 545006 Natural Resources 300 25.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376241 300 42401 AdmOp-Printing 599027 Natural Resources 300 519.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42402 Energy - Electricity 520202 Natural Resources 300 4236.950 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF BLUFFTON 53469 376195 300 42403 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1040.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42404 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 0.910 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42405 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 128.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42406 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1942.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 376296 300 42407 Energy - Electricity 520202 Natural Resources 300 559.570 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 376249 300 42408 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 8.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376288 300 42409 Energy - Natural Gas 520204 Natural Resources 300 22.870 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 376205 300 42410 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 146.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376267 300 42411 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 714.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42412 Energy - Electricity 520202 Natural Resources 300 138.120 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376248 300 42413 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 375754 300 42414 AdmOp-Printing 599027 Natural Resources 300 218.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42415 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 25.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376230 300 42416 Mot Veh Ex - BioFuels 541018 Natural Resources 300 821.710 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 376293 300 42417 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 109.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376301 300 42418 SpOp - Household Battery 547122 Natural Resources 300 25.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 376318 300 42419 Telecom -TelephoneLocalService 521002 Natural Resources 300 27.430 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TDS TELECOM 18916 376198 300 42420 Eqp Main-Repair parts 545006 Natural Resources 300 131.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376279 300 42421 Main - Telecommunications 533039 Natural Resources 300 470 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 376281 300 42422 AdmOp-Printing 599027 Natural Resources 300 96.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42423 Energy - Natural Gas 520204 Natural Resources 300 23.520 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 376199 300 42424 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376135 300 42425 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 633.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 376304 300 42426 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 4.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376299 300 42427 Energy - Natural Gas 520204 Natural Resources 300 26.900 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 376203 300 42428 Energy - Electricity 520202 Natural Resources 300 176.210 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376217 300 42429 Energy - Electricity 520202 Natural Resources 300 23.130 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 376250 300 42430 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 323.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376265 300 42431 Water and Sewage - Water 520104 Natural Resources 300 9.480 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PIKE-GIBSON WATER INC 174320 376220 300 42432 Energy - Electricity 520202 Natural Resources 300 16.300 Utilities 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 376215 300 42433 Mot Veh Ex - Diesel 541016 Natural Resources 300 902.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 376242 300 42434 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 12.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376235 300 42435 Eqp Main-AlcoholAntifreeze 545014 Natural Resources 300 31.450 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-03T00:00:00 APV5237846 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376266 300 42436 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CALLAHAN 252994 2985164 502 42437 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4439.850 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2985228 502 42438 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CALLAHAN 252994 2985165 502 42439 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH FRYE 347794 2984854 502 42440 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1121.150 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE ROBBINS 353793 2985189 502 42441 AOS USE ONLY Rounding Error 599990 Auditor of State 50 636.430 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN ELLIOTT 333745 2985200 502 42442 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1978.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA BRANDENSTEIN 324342 2985175 502 42443 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY CLARK 327347 2985180 502 42444 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4146.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAWN FLOREA 333447 2984807 502 42445 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ROBBIE WAITES 241958 2985196 502 42446 AOS USE ONLY Rounding Error 599990 Auditor of State 50 93887.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 2985232 502 42447 AOS USE ONLY Rounding Error 599990 Auditor of State 50 23363.090 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2985229 502 42448 AOS USE ONLY Rounding Error 599990 Auditor of State 50 197.850 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY MEEK 344058 2985187 502 42449 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN HEIMANN 363351 2985178 502 42450 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6686.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2985238 502 42451 AOS USE ONLY Rounding Error 599990 Auditor of State 50 300.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL EDWARDS 362156 2984832 502 42452 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRYSANTHEMUM KIMPEL 307774 2985163 502 42453 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4040.790 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2985227 502 42454 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY JALKANEN 355564 2985205 502 42455 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4015.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRIETT A WEEKLEY 244587 2984829 502 42456 AOS USE ONLY Rounding Error 599990 Auditor of State 50 51801.240 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 2985230 502 42457 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA BRANDENSTEIN 324342 2985176 502 42458 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BREANA SPORER 319877 2985168 502 42459 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA JAMES 339667 2985186 502 42460 AOS USE ONLY Rounding Error 599990 Auditor of State 50 771.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KYLE KIRK 356428 2985191 502 42461 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1284.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SPENCER II 361909 2984796 502 42462 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN GASPER 337242 2985198 502 42463 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BARRICK 363300 2985172 502 42464 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2006.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW DUNIGAN 331765 2984801 502 42465 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRENTON KILGUS 336397 2984838 502 42466 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2080.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA HUFF 327168 2984809 502 42467 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6175.200 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA A. WEBB 241744 2984819 502 42468 AOS USE ONLY Rounding Error 599990 Auditor of State 50 579.540 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALAN FALLS 300421 2985166 502 42469 AOS USE ONLY Rounding Error 599990 Auditor of State 50 70005.950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2985225 502 42470 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SCHULTHEISS 317345 2984852 502 42471 AOS USE ONLY Rounding Error 599990 Auditor of State 50 300.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMERA SMITH 348807 2984814 502 42472 AOS USE ONLY Rounding Error 599990 Auditor of State 50 404.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2985219 502 42473 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA FORD 222193 2984802 502 42474 AOS USE ONLY Rounding Error 599990 Auditor of State 50 32967.200 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 2985233 502 42475 AOS USE ONLY Rounding Error 599990 Auditor of State 50 242.640 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW GOUGH 296553 2985193 502 42476 AOS USE ONLY Rounding Error 599990 Auditor of State 50 23126.910 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2985218 502 42477 AOS USE ONLY Rounding Error 599990 Auditor of State 50 330.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA BATES 360150 2985194 502 42478 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1953.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN COOMES 358836 2984803 502 42479 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA GOOTEE-ANDERSON 335997 2984797 502 42480 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALAN FALLS 300421 2985167 502 42481 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1698 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN WHEELER 347528 2984853 502 42482 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2006.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BILLIE THOMAS 364573 2985183 502 42483 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3185.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA GONZALEZ 248548 2984821 502 42484 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1776.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY BLESS 347400 2985157 502 42485 AOS USE ONLY Rounding Error 599990 Auditor of State 50 47652.750 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2985222 502 42486 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6131.350 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES COOPER 323804 2984798 502 42487 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BARNING 349335 2985204 502 42488 AOS USE ONLY Rounding Error 599990 Auditor of State 50 40.440 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW GOUGH 296553 2985192 502 42489 AOS USE ONLY Rounding Error 599990 Auditor of State 50 509.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KERRI GEORGE 364587 2985162 502 42490 AOS USE ONLY Rounding Error 599990 Auditor of State 50 7687.390 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2985223 502 42491 AOS USE ONLY Rounding Error 599990 Auditor of State 50 407.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 2985224 502 42492 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5266.280 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 2985220 502 42493 AOS USE ONLY Rounding Error 599990 Auditor of State 50 158.640 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2985217 502 42494 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGIE STEVENSON 336504 2985184 502 42495 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2060.620 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH KINTZ 296954 2984806 502 42496 AOS USE ONLY Rounding Error 599990 Auditor of State 50 644.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SABRINA NEWLAND 307187 2985203 502 42497 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY BROWN 240452 2984805 502 42498 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HAYS 355003 2985212 502 42499 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BARRICK 363300 2985170 502 42500 AOS USE ONLY Rounding Error 599990 Auditor of State 50 458.360 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 2985216 502 42501 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANS HESEMANN 359895 2985174 502 42502 AOS USE ONLY Rounding Error 599990 Auditor of State 50 123.180 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BERLIN BOWMAN 362035 2985213 502 42503 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2115 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE BENTLEY 248573 2985197 502 42504 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BARRICK 363300 2985173 502 42505 AOS USE ONLY Rounding Error 599990 Auditor of State 50 7514.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2985239 502 42506 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1439.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEYDA MARQUERITA SCOTT 151882 2985156 502 42507 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1051.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 2985221 502 42508 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1266 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA BRANDENSTEIN 324342 2985177 502 42509 AOS USE ONLY Rounding Error 599990 Auditor of State 50 328.480 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARL CROWE 297598 2984840 502 42510 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA MILLER 351793 2985211 502 42511 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2674.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA SULLIVAN 315989 2984795 502 42512 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA WRAY 335407 2984799 502 42513 AOS USE ONLY Rounding Error 599990 Auditor of State 50 401.220 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATTY GARNETT 319454 2984855 502 42514 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA MILLER 351793 2985210 502 42515 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1829.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY DUNN 240069 2985182 502 42516 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2982.360 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2985226 502 42517 AOS USE ONLY Rounding Error 599990 Auditor of State 50 45.930 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 2985231 502 42518 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY MANSFIELD 338411 2985160 502 42519 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN ELLIOTT 333745 2985201 502 42520 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2127.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 2985236 502 42521 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2081.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY LAMBERT 314557 2985206 502 42522 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALITA STOREY 349651 2984839 502 42523 AOS USE ONLY Rounding Error 599990 Auditor of State 50 303.540 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KYLE MUEGGE 343210 2985195 502 42524 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3141 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDON LADIG 315646 2985169 502 42525 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE STRAIGHT 332681 2984815 502 42526 AOS USE ONLY Rounding Error 599990 Auditor of State 50 205.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER STERK 312362 2984842 502 42527 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STACY BLACK 365042 2985199 502 42528 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY MILLIER 353885 2985190 502 42529 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2167.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY BIDDLE 318074 2985188 502 42530 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY RICE 340957 2984822 502 42531 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT STEPHENS 360147 2985185 502 42532 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3555.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL PUTT 358756 2985202 502 42533 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1829.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIKA BROLIN 271052 2985161 502 42534 AOS USE ONLY Rounding Error 599990 Auditor of State 50 28.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN MALOTT 352576 2985181 502 42535 AOS USE ONLY Rounding Error 599990 Auditor of State 50 140070.870 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 2985234 502 42536 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1266 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAMONA ALLEN 307814 2985155 502 42537 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE GEARHART 357119 2984808 502 42538 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA REDMOND 355223 2985207 502 42539 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4510.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARMONY LINDER 334574 2985159 502 42540 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY BROWN 240452 2984804 502 42541 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BARRICK 363300 2985171 502 42542 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1709.020 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN BRYANT 363306 2984820 502 42543 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2373.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA JONES 310914 2985214 502 42544 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2581.860 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH JENNINGS-EPPARD 341360 2984823 502 42545 AOS USE ONLY Rounding Error 599990 Auditor of State 50 8525.870 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2985237 502 42546 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2167.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KREPP 320908 2984800 502 42547 AOS USE ONLY Rounding Error 599990 Auditor of State 50 133.540 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANNE TAYLOR 286680 2985158 502 42548 AOS USE ONLY Rounding Error 599990 Auditor of State 50 872.250 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM RITTICHIER 336430 2985215 502 42549 AOS USE ONLY Rounding Error 599990 Auditor of State 50 35891.390 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2985235 502 42550 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NISHA SIZEMORE 54371 2985179 502 42551 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2426.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN RANEY 331384 2984841 502 42552 AOS USE ONLY Rounding Error 599990 Auditor of State 50 781.560 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KASEY CRABTREE 355776 2984786 502 42553 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEAH LANCOUR 343793 2984835 502 42554 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN BENJAMIN 355718 2984859 502 42555 AOS USE ONLY Rounding Error 599990 Auditor of State 50 307.950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA ZIOLKOWSKI 348309 2985208 502 42556 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2783.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREG WILLIAMS 330969 2984830 502 42557 AOS USE ONLY Rounding Error 599990 Auditor of State 50 495.690 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2985241 502 42558 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2081.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARVIL JOHNSON 282432 2984844 502 42559 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2841.960 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA PRATT 277489 2984788 502 42560 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BAXTER 324269 2984849 502 42561 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1464.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH HOUSTON 335373 2984793 502 42562 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1284.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN KRUSE 341733 2984818 502 42563 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1337.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRETT GREEN 293492 2984851 502 42564 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1750.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CRAWLEY-SHELL 363910 2984858 502 42565 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1464.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CANDIS VANLANNEN 241386 2984789 502 42566 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN POTRZEBOWSKI 335616 2984817 502 42567 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4937.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2985244 502 42568 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4237.950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CLARK 304245 2984833 502 42569 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOGEL, KYLEE DENISE 166292 2984790 502 42570 AOS USE ONLY Rounding Error 599990 Auditor of State 50 856.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM LATTA 352218 2984860 502 42571 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JONNIE SHEPARD 351375 2984850 502 42572 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER SPARKMAN 318513 2984828 502 42573 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1833.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANESHIA THOMPSON 327902 2985209 502 42574 AOS USE ONLY Rounding Error 599990 Auditor of State 50 102.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GODWIN 348934 2984816 502 42575 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3477 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONYA WILSON 345760 2984787 502 42576 AOS USE ONLY Rounding Error 599990 Auditor of State 50 307.950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MILLER 339369 2984810 502 42577 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVIE BLACKBURN 351291 2984824 502 42578 AOS USE ONLY Rounding Error 599990 Auditor of State 50 10632 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 2985240 502 42579 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOAN OBRIEN 156176 2984794 502 42580 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLA COOK 246485 2984843 502 42581 AOS USE ONLY Rounding Error 599990 Auditor of State 50 349.010 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW BECKER 339755 2984845 502 42582 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4910.530 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2985245 502 42583 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1213.200 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA YOUNG 351369 2984856 502 42584 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4727.590 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 2985242 502 42585 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3679.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA OWENS 246998 2984813 502 42586 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1192.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 2985243 502 42587 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID REED 245895 2984834 502 42588 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3450.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HOLMES 248533 2984792 502 42589 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4291.380 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEANGELO HARRINGTON 290934 2984825 502 42590 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1387.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BARRETT 353235 2984846 502 42591 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2426.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MORAN 334102 2984831 502 42592 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2062.200 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMIE COLLINS 329571 2984847 502 42593 AOS USE ONLY Rounding Error 599990 Auditor of State 50 771.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLEE JONES 327292 2984837 502 42594 AOS USE ONLY Rounding Error 599990 Auditor of State 50 594.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUTH MOLL 308906 2984827 502 42595 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3629.310 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN SPEARMAN 317582 2984791 502 42596 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1803.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW HARMON 351805 2984812 502 42597 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STEWART 338105 2984848 502 42598 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1443.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER SIBONI 353229 2984857 502 42599 AOS USE ONLY Rounding Error 599990 Auditor of State 50 764.100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MINIX 339385 2984826 502 42600 AOS USE ONLY Rounding Error 599990 Auditor of State 50 307.950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MILLER 339369 2984811 502 42601 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1517.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-17T00:00:00 APP5243381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI LEHRKE 343955 2984836 502 42602 COLLECTION SERVICE 531015 Revenue 90 501 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 182042 90 42603 COLLECTION SERVICE 531015 Revenue 90 156 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 182088 90 42604 COLLECTION SERVICE 531015 Revenue 90 4014.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 182162 90 42605 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 182087 90 42606 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 182071 90 42607 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 182114 90 42608 COLLECTION SERVICE 531015 Revenue 90 12.590 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 182184 90 42609 COLLECTION SERVICE 531015 Revenue 90 246.960 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 182165 90 42610 COLLECTION SERVICE 531015 Revenue 90 474 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 182066 90 42611 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 182188 90 42612 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 182095 90 42613 COLLECTION SERVICE 531015 Revenue 90 15.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 182135 90 42614 COLLECTION SERVICE 531015 Revenue 90 270.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 182142 90 42615 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 182055 90 42616 COLLECTION SERVICE 531015 Revenue 90 150 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 182093 90 42617 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 182073 90 42618 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 182123 90 42619 COLLECTION SERVICE 531015 Revenue 90 720 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 182117 90 42620 COLLECTION SERVICE 531015 Revenue 90 549 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 182046 90 42621 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 182103 90 42622 COLLECTION SERVICE 531015 Revenue 90 295.350 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 182141 90 42623 COLLECTION SERVICE 531015 Revenue 90 203.820 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 182173 90 42624 COLLECTION SERVICE 531015 Revenue 90 63.830 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 182133 90 42625 COLLECTION SERVICE 531015 Revenue 90 277.790 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 182175 90 42626 COLLECTION SERVICE 531015 Revenue 90 15.470 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 182131 90 42627 COLLECTION SERVICE 531015 Revenue 90 211.930 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 182177 90 42628 COLLECTION SERVICE 531015 Revenue 90 116.280 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 182152 90 42629 COLLECTION SERVICE 531015 Revenue 90 123.710 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 182197 90 42630 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 182074 90 42631 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 182110 90 42632 COLLECTION SERVICE 531015 Revenue 90 85.660 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 182129 90 42633 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 182101 90 42634 COLLECTION SERVICE 531015 Revenue 90 260.930 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 182160 90 42635 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 182057 90 42636 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 182038 90 42637 COLLECTION SERVICE 531015 Revenue 90 783.890 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 182170 90 42638 COLLECTION SERVICE 531015 Revenue 90 1167 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 182099 90 42639 COLLECTION SERVICE 531015 Revenue 90 1110.140 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 182181 90 42640 COLLECTION SERVICE 531015 Revenue 90 1398 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 182065 90 42641 COLLECTION SERVICE 531015 Revenue 90 22.790 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 182182 90 42642 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 182078 90 42643 COLLECTION SERVICE 531015 Revenue 90 1491.330 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 182187 90 42644 COLLECTION SERVICE 531015 Revenue 90 150.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 182136 90 42645 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 182120 90 42646 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 182043 90 42647 COLLECTION SERVICE 531015 Revenue 90 732 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 182084 90 42648 COLLECTION SERVICE 531015 Revenue 90 363 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 182086 90 42649 COLLECTION SERVICE 531015 Revenue 90 1476 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 182115 90 42650 COLLECTION SERVICE 531015 Revenue 90 222 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 182122 90 42651 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 182104 90 42652 COLLECTION SERVICE 531015 Revenue 90 507 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 182082 90 42653 COLLECTION SERVICE 531015 Revenue 90 256.720 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 182151 90 42654 COLLECTION SERVICE 531015 Revenue 90 341.750 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 182139 90 42655 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 182080 90 42656 COLLECTION SERVICE 531015 Revenue 90 464.760 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 182183 90 42657 COLLECTION SERVICE 531015 Revenue 90 240 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 182108 90 42658 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 182072 90 42659 COLLECTION SERVICE 531015 Revenue 90 534.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 182126 90 42660 COLLECTION SERVICE 531015 Revenue 90 246 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 182069 90 42661 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 182112 90 42662 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 182060 90 42663 COLLECTION SERVICE 531015 Revenue 90 69.710 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 182159 90 42664 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 182094 90 42665 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 182050 90 42666 COLLECTION SERVICE 531015 Revenue 90 2520.450 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 182190 90 42667 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 182111 90 42668 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 182062 90 42669 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 182059 90 42670 COLLECTION SERVICE 531015 Revenue 90 11.830 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 182195 90 42671 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 182116 90 42672 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 182092 90 42673 COLLECTION SERVICE 531015 Revenue 90 127 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 182191 90 42674 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 182083 90 42675 COLLECTION SERVICE 531015 Revenue 90 49.690 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 182179 90 42676 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 182102 90 42677 AdmOp-Legal Ads 599030 Revenue 90 72.900 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 182036 90 42678 COLLECTION SERVICE 531015 Revenue 90 150 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 182064 90 42679 COLLECTION SERVICE 531015 Revenue 90 1032 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 182056 90 42680 COLLECTION SERVICE 531015 Revenue 90 246.580 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 182163 90 42681 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 182052 90 42682 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 182051 90 42683 COLLECTION SERVICE 531015 Revenue 90 137.700 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 182146 90 42684 AdmOp-Legal Ads 599030 Revenue 90 155.360 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 182035 90 42685 COLLECTION SERVICE 531015 Revenue 90 169.180 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 182132 90 42686 COLLECTION SERVICE 531015 Revenue 90 47.480 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 182143 90 42687 COLLECTION SERVICE 531015 Revenue 90 2385 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 182039 90 42688 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 182047 90 42689 COLLECTION SERVICE 531015 Revenue 90 67.230 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 182144 90 42690 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 182075 90 42691 COLLECTION SERVICE 531015 Revenue 90 166.380 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 182168 90 42692 COLLECTION SERVICE 531015 Revenue 90 263.850 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 182169 90 42693 COLLECTION SERVICE 531015 Revenue 90 142.640 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 182194 90 42694 COLLECTION SERVICE 531015 Revenue 90 886.830 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 182150 90 42695 COLLECTION SERVICE 531015 Revenue 90 32.520 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 182193 90 42696 COLLECTION SERVICE 531015 Revenue 90 136.370 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 182156 90 42697 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 182100 90 42698 COLLECTION SERVICE 531015 Revenue 90 38.010 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 182154 90 42699 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 182045 90 42700 COLLECTION SERVICE 531015 Revenue 90 360 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 182070 90 42701 COLLECTION SERVICE 531015 Revenue 90 422.410 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 182147 90 42702 ClmJudg -Attorney Costs 593011 Revenue 90 500 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAW OFFICE OF STEVEN P TAYLOR PC 316366 182033 90 42703 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 182105 90 42704 COLLECTION SERVICE 531015 Revenue 90 87.090 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 182155 90 42705 COLLECTION SERVICE 531015 Revenue 90 150 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 182040 90 42706 COLLECTION SERVICE 531015 Revenue 90 43.070 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 182196 90 42707 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 182109 90 42708 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 182067 90 42709 COLLECTION SERVICE 531015 Revenue 90 354 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 182048 90 42710 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 182090 90 42711 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 182118 90 42712 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 182061 90 42713 COLLECTION SERVICE 531015 Revenue 90 355.350 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 182128 90 42714 AdmOp-Legal Ads 599030 Revenue 90 524.630 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 182037 90 42715 COLLECTION SERVICE 531015 Revenue 90 60.760 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 182171 90 42716 COLLECTION SERVICE 531015 Revenue 90 186.210 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 182130 90 42717 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 182096 90 42718 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 182125 90 42719 COLLECTION SERVICE 531015 Revenue 90 579 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 182091 90 42720 COLLECTION SERVICE 531015 Revenue 90 948 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 182068 90 42721 COLLECTION SERVICE 531015 Revenue 90 58.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 182192 90 42722 AdmOp-Legal Ads 599030 Revenue 90 478.020 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 182034 90 42723 COLLECTION SERVICE 531015 Revenue 90 232.040 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 182174 90 42724 COLLECTION SERVICE 531015 Revenue 90 3578.200 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 182127 90 42725 COLLECTION SERVICE 531015 Revenue 90 121.330 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 182161 90 42726 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 182079 90 42727 COLLECTION SERVICE 531015 Revenue 90 175.310 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 182138 90 42728 COLLECTION SERVICE 531015 Revenue 90 324 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 182076 90 42729 Off-Office Supplies 546002 Revenue 90 1 Supplies, Parts and Materials 2019 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DESIGN APPLICATIONS INC 76042 182014 90 42730 COLLECTION SERVICE 531015 Revenue 90 32.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 182137 90 42731 COLLECTION SERVICE 531015 Revenue 90 760.890 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 182148 90 42732 COLLECTION SERVICE 531015 Revenue 90 5295 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 182081 90 42733 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 182107 90 42734 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 182049 90 42735 COLLECTION SERVICE 531015 Revenue 90 75.210 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 182176 90 42736 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 182097 90 42737 COLLECTION SERVICE 531015 Revenue 90 69.470 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 182134 90 42738 COLLECTION SERVICE 531015 Revenue 90 10.620 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 182180 90 42739 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 182124 90 42740 COLLECTION SERVICE 531015 Revenue 90 708 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 182077 90 42741 COLLECTION SERVICE 531015 Revenue 90 612 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 182113 90 42742 COLLECTION SERVICE 531015 Revenue 90 928.350 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 182166 90 42743 COLLECTION SERVICE 531015 Revenue 90 249.450 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 182153 90 42744 COLLECTION SERVICE 531015 Revenue 90 60.480 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 182164 90 42745 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 182053 90 42746 COLLECTION SERVICE 531015 Revenue 90 20.970 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 182186 90 42747 COLLECTION SERVICE 531015 Revenue 90 44079 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 182085 90 42748 COLLECTION SERVICE 531015 Revenue 90 279 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 182058 90 42749 COLLECTION SERVICE 531015 Revenue 90 223.870 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 182149 90 42750 COLLECTION SERVICE 531015 Revenue 90 444 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 182054 90 42751 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 182041 90 42752 COLLECTION SERVICE 531015 Revenue 90 12.100 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 182172 90 42753 COLLECTION SERVICE 531015 Revenue 90 377.960 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 182189 90 42754 COLLECTION SERVICE 531015 Revenue 90 366.240 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 182158 90 42755 COLLECTION SERVICE 531015 Revenue 90 1833 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 182106 90 42756 COLLECTION SERVICE 531015 Revenue 90 41.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 182178 90 42757 COLLECTION SERVICE 531015 Revenue 90 22.040 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 182145 90 42758 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 182121 90 42759 COLLECTION SERVICE 531015 Revenue 90 1134 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 182089 90 42760 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 182098 90 42761 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 182044 90 42762 COLLECTION SERVICE 531015 Revenue 90 25.150 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 182167 90 42763 COLLECTION SERVICE 531015 Revenue 90 722.540 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 182185 90 42764 COLLECTION SERVICE 531015 Revenue 90 539.530 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 182140 90 42765 COLLECTION SERVICE 531015 Revenue 90 102.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 182157 90 42766 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5243440 2018-10-17T00:00:00 General Fund 1000 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71210 830948 405 42781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 830938 405 42782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 21 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 832044 405 42783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 830544 405 42784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 360 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 830507 405 42785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 830425 405 42786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH REGIONAL MED CTR 51528 830639 405 42787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 830952 405 42788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 830415 405 42789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 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Federal SSA Fund 8096 PeopleSoft Financials PULVER PSYCHOLOGICAL SERVICE 210651 830454 405 42800 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 831258 405 42801 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 830565 405 42802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULVER PSYCHOLOGICAL SERVICE 210651 830456 405 42803 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 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PeopleSoft Financials NWI PATIENT CARE LLC 258937 832042 405 42807 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 831060 405 42808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 830569 405 42809 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 831218 405 42810 Prog Op-InfoProcessConslt 539034 Family and Social Svcs Admin 405 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PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 831243 405 42814 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 830574 405 42815 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 832054 405 42816 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 832059 405 42817 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 117.500 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 830377 405 42818 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST RADIOLOGY NETWORK 54125 832094 405 42819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 831199 405 42820 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 832060 405 42821 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 831262 405 42822 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 832056 405 42823 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 830554 405 42824 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 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BROWN INC 91281 830427 405 42829 Sec and Sfty - Guard Services 534050 Family and Social Svcs Admin 405 4619.750 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 830369 405 42830 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 830570 405 42831 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 830504 405 42832 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 831252 405 42833 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 831263 405 42834 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 831197 405 42835 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. 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62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 830939 405 42910 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 831270 405 42911 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 830941 405 42912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 830556 405 42913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN CONSTANTINE PHD 315721 831169 405 42914 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 831272 405 42915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 831085 405 42916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 830900 405 42917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 170 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 832043 405 42918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 830413 405 42919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 831185 405 42920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 831216 405 42921 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 718.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 830376 405 42922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 19 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA IMAGING CONSULTANTSPC 63597 831086 405 42923 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 291 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 831033 405 42924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN CONSTANTINE PHD 315721 831167 405 42925 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 830958 405 42926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CENTER OF INDIANA 356088 831247 405 42927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 831248 405 42928 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 830555 405 42929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 80 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 830954 405 42930 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 11679.680 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-10T00:00:00 APV5241121 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ILAB LLC 320484 830372 405 42931 Energy - Electricity 520202 State Police 100 6204.810 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 151862 100 42932 InState Travel - Per DiemandMeal 595120 State Police 100 45.500 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials LORI BETH HEALEY 216876 151831 100 42933 Structures other than building 555401 Motor Vehicles Comm 340 135.730 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471754 340 42934 3POutState Travel - Airfare 595920 State Police 100 705.200 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 42935 Household kitchen and laundry 555502 Motor Vehicles Comm 340 400.600 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1471805 340 42936 Off-Office Supplies 546002 Motor Vehicles Comm 340 84.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471825 340 42937 Off-Office Supplies 546002 Motor Vehicles Comm 340 4.890 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471843 340 42938 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 3.860 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471846 340 42939 Main -Pest Control 532024 State Police 100 64.990 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 151815 100 42940 SpOp - ResrchTest -Measurement 547157 State Police 100 450 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials SOUTHERN IN SCALE INC 96647 151812 100 42941 Fac Main - Elec - Wiring 543060 State Police 100 427.480 Supplies, Parts and Materials 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 151797 100 42942 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 3.950 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471786 340 42943 Off-Office Supplies 546002 Motor Vehicles Comm 340 58.300 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471827 340 42944 Water and Sewage 520102 State Police 100 185.090 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF FORT WAYNE 61226 151860 100 42945 3P InState Travel - Lodging 595810 State Police 100 91 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151890 100 42946 Off-Office Supplies 546002 Motor Vehicles Comm 340 247.660 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471831 340 42947 3POutState Travel - Airfare 595920 State Police 100 757.200 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 42948 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.180 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471855 340 42949 Off-Office Supplies 546002 Motor Vehicles Comm 340 15.370 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471850 340 42950 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471848 340 42951 Off-Office Supplies 546002 Motor Vehicles Comm 340 39.890 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471842 340 42952 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 15.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471814 340 42953 Eqp Main-Repair parts 545006 State Police 100 9997 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 151801 100 42954 Off-Ink Catrdge and Toner 546020 State Police 100 114.190 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 151820 100 42955 Water and Sewage 520102 State Police 100 374.840 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151872 100 42956 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471823 340 42957 Energy - Natural Gas 520204 State Police 100 241.890 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151866 100 42958 Energy - Natural Gas 520204 State Police 100 165.650 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151867 100 42959 Off-Printer Paper 546005 Motor Vehicles Comm 340 311.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471836 340 42960 Off-Office Supplies 546002 Motor Vehicles Comm 340 18.390 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471826 340 42961 Structures other than building 555401 Motor Vehicles Comm 340 76.150 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471743 340 42962 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471852 340 42963 Off-Office Supplies 546002 Motor Vehicles Comm 340 120.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471834 340 42964 InState Travel - Per DiemandMeal 595120 State Police 100 156 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MATTHEW HARRIS 329934 151839 100 42965 InState Travel - Lodging 595130 State Police 100 139.230 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials LORI BETH HEALEY 216876 151831 100 42966 Off-Office Supplies 546002 Motor Vehicles Comm 340 41.520 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471824 340 42967 SpOp - Household Battery 547122 Motor Vehicles Comm 340 14.070 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471846 340 42968 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1562.850 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151789 100 42969 Water and Sewage 520102 State Police 100 204.750 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 151881 100 42970 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471824 340 42971 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.760 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471747 340 42972 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 35.160 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471818 340 42973 Prof Serv-Travel Agency 531051 State Police 100 4 Contractual Services 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 42974 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 393.140 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471812 340 42975 Off-Office Supplies 546002 Motor Vehicles Comm 340 5.180 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471746 340 42976 AdmOp-Registration 599020 State Police 100 2910 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 42977 OutoSt Travel - Lodging 595530 State Police 100 661.980 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SCOTT KRUEGER 88622 151843 100 42978 OutoSt Travel - Per DiemandMeal 595520 State Police 100 96 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials COHEN, CHARLES L 87824 151882 100 42979 MedVet-Lab Supply 548046 Motor Vehicles Comm 340 1.060 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1471803 340 42980 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRENT P SMITH 146002 151836 100 42981 InState Travel - ParkingandTolls 595170 State Police 100 56 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials KRISTIN B STUTGEON 189251 151847 100 42982 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471847 340 42983 AdmOp-Registration 599020 State Police 100 530 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 42984 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 247.470 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471771 340 42985 SpOp-InfoProcessStorageMedia 547062 State Police 100 21.900 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 151819 100 42986 AdmOp-Postage Mail Express 599038 State Police 100 25 Administrative and Operating Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 151802 100 42987 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASON R WARD 175339 151833 100 42988 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4063.750 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151787 100 42989 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 100 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471782 340 42990 Off-Office Supplies 546002 Motor Vehicles Comm 340 16.770 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471758 340 42991 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HOTCHKISS, JAMES W 88391 151832 100 42992 Temp Staffing Individual 519810 State Police 100 1987.230 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 151805 100 42993 Mot Veh Ex - Parts and Supplies 541010 State Police 100 104.480 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151792 100 42994 Off-Office Supplies 546002 Motor Vehicles Comm 340 11.080 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471836 340 42995 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.520 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471748 340 42996 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471765 340 42997 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 100 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471773 340 42998 Energy - Electricity 520202 State Police 100 2835.380 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 151877 100 42999 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 185.690 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ADEC, INC. 12860 1471807 340 43000 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 31.800 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471813 340 43001 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 5.370 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471821 340 43002 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.100 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471851 340 43003 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.400 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471761 340 43004 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 100 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471785 340 43005 Off-Office Supplies 546002 Motor Vehicles Comm 340 321.920 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471830 340 43006 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 63.950 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471783 340 43007 Prof Serv-Travel Agency 531051 State Police 100 12 Contractual Services 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43008 Off-Office Supplies 546002 Motor Vehicles Comm 340 30.060 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471859 340 43009 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3851.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151791 100 43010 Off-Printer Paper 546005 State Police 100 25.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 151819 100 43011 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 53.450 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471779 340 43012 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 70.320 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471817 340 43013 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.520 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471844 340 43014 InState Travel - Lodging 595130 State Police 100 278.460 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials KRISTIN B STUTGEON 189251 151847 100 43015 InState Travel - Per DiemandMeal 595120 State Police 100 156 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL TAYLOR 279910 151854 100 43016 3P InState Travel - Lodging 595810 State Police 100 291 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151884 100 43017 3POutState Travel - GrndTrnspt 595930 State Police 100 302.530 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43018 3POutState Travel - Airfare 595920 State Police 100 322.400 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43019 OutoSt Travel - Ground Transpt 595550 State Police 100 32.720 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BRIAN SCHNICK 122046 151851 100 43020 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 127.650 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471770 340 43021 Energy - Electricity 520202 State Police 100 461 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 151859 100 43022 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 147 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471781 340 43023 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.040 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471759 340 43024 3POutState Travel - Airfare 595920 State Police 100 2272.800 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43025 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 35.160 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471821 340 43026 Inf Main-Lumber Building 544050 State Police 100 300 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPRIGLER DOOR SERVICE INC 98362 151827 100 43027 Structures other than building 555401 Motor Vehicles Comm 340 38.780 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471763 340 43028 Off-Office Supplies 546002 Motor Vehicles Comm 340 9.660 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471832 340 43029 3P InState Travel - Lodging 595810 State Police 100 99 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151883 100 43030 MedVet-LabSupply-GenMedical 548113 Motor Vehicles Comm 340 5.480 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1471804 340 43031 Off-Office Supplies 546002 Motor Vehicles Comm 340 133.350 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471750 340 43032 Main -Pest Control 532024 State Police 100 129.980 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 151816 100 43033 AdmOp - Sales Taxes 592034 State Police 100 0 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151890 100 43034 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 140.250 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471777 340 43035 Telecom -TelephoneLocalService 521002 State Police 100 264.660 Utilities 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HANCOCK TELECOM 86988 151858 100 43036 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 50 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471784 340 43037 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 50 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471775 340 43038 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 27.290 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471820 340 43039 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 35.160 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471813 340 43040 Structures other than building 555401 Motor Vehicles Comm 340 38.780 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471758 340 43041 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471849 340 43042 Off-Office Supplies 546002 Motor Vehicles Comm 340 5.320 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471760 340 43043 AdmOp-Cable Service 599034 State Police 100 41.980 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTV LLC 335809 151880 100 43044 Prof Serv-Travel Agency 531051 State Police 100 20 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151883 100 43045 3POutState Travel - Lodging 595910 State Police 100 2266.070 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151891 100 43046 3POutState Travel - Lodging 595910 State Police 100 278.740 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151888 100 43047 Off-Office Supplies 546002 Motor Vehicles Comm 340 51.870 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471823 340 43048 Off-Storage Boxes 546021 State Police 100 31.680 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 151819 100 43049 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 117.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471817 340 43050 Off-Printer Paper 546005 Motor Vehicles Comm 340 389.550 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471863 340 43051 Off-Office Supplies 546002 State Police 100 179.990 Supplies, Parts and Materials 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 151818 100 43052 Off-Office Supplies 546002 Motor Vehicles Comm 340 14.200 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471753 340 43053 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 55.800 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471817 340 43054 3POutState Travel - Lodging 595910 State Police 100 0.010 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151885 100 43055 Temp Staffing Individual 519810 State Police 100 580 Personal Services and Fringe Benefits 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 151803 100 43056 OutoSt Travel - Lodging 595530 State Police 100 899.920 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASON R WARD 175339 151833 100 43057 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 14.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471817 340 43058 Off-Office Supplies 546002 Motor Vehicles Comm 340 8.800 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471767 340 43059 Off-Office Supplies 546002 Motor Vehicles Comm 340 35.910 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471757 340 43060 NonRealEstRnt-MaintEquipment 591011 State Police 100 674.760 Administrative and Operating Expenses 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials FASTENAL COMPANY 21225 151796 100 43061 OutoSt Travel - ParkingandToll 595570 State Police 100 23.250 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials COHEN, CHARLES L 87824 151882 100 43062 Off-Office Supplies 546002 Motor Vehicles Comm 340 42.600 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471751 340 43063 Mot Veh Ex - Parts and Supplies 541010 State Police 100 249.950 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151786 100 43064 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 63.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471789 340 43065 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 11.580 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471860 340 43066 OutoSt Travel - ParkingandToll 595570 State Police 100 36 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SCOTT KRUEGER 88622 151843 100 43067 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471835 340 43068 Prof Serv-Travel Agency 531051 State Police 100 20 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151885 100 43069 SpOp - Instct-Electronic 547131 Motor Vehicles Comm 340 332.560 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HP INC 53476 1471808 340 43070 Water and Sewage 520102 State Police 100 44.720 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151869 100 43071 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471851 340 43072 Off-Specialty Paper 546007 State Police 100 8.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 151819 100 43073 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.400 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471764 340 43074 SpOp - Household Battery 547122 Motor Vehicles Comm 340 24.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471825 340 43075 Mot Veh Ex - Parts and Supplies 541010 State Police 100 756.650 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151785 100 43076 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 59.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471820 340 43077 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 58.950 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471818 340 43078 Energy - Natural Gas 520204 State Police 100 212.820 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 151862 100 43079 MedVet-LabSupply-EmMedServ 548111 Motor Vehicles Comm 340 25.090 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1471803 340 43080 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 40 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471788 340 43081 Temp Staffing Individual 519810 State Police 100 257.880 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 151807 100 43082 Energy - Natural Gas 520204 State Police 100 22 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151871 100 43083 Off-Office Supplies 546002 Motor Vehicles Comm 340 12.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471857 340 43084 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 176.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471819 340 43085 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 4.450 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471821 340 43086 AdmOp-Registration 599020 State Police 100 15550 Administrative and Operating Expenses 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BELL HELICOPTER TEXTRON INC 69895 151850 100 43087 3POutState Travel - Lodging 595910 State Police 100 758.450 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43088 Mot Veh Ex - Parts and Supplies 541010 State Police 100 500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151790 100 43089 Structures other than building 555401 Motor Vehicles Comm 340 17.980 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471759 340 43090 Prof Serv-Travel Agency 531051 State Police 100 20 Contractual Services 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43091 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 90 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471769 340 43092 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials CHRIS A TONEY 174451 151837 100 43093 MedVet-RX Drugs 548012 Motor Vehicles Comm 340 1.420 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1471803 340 43094 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 117.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471822 340 43095 Energy - Electricity 520202 State Police 100 264.170 Utilities 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DUKE ENERGY INC 50233 151879 100 43096 Water and Sewage 520102 State Police 100 4.920 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151870 100 43097 Off-Office Supplies 546002 Motor Vehicles Comm 340 14.670 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471862 340 43098 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 182.350 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471768 340 43099 ProgOp - HealthNutrition 539134 State Police 100 129.530 Contractual Services 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials PUBLIC SAFETY HEALTH SERVICES INC 71879 151824 100 43100 Temp Staffing Individual 519810 State Police 100 2798.240 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 151810 100 43101 SpOp-Awards and Gifts 547026 Motor Vehicles Comm 340 15.400 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471854 340 43102 Main -Pest Control 532024 State Police 100 699.900 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 151814 100 43103 SpOp - Laundry - Container 547137 Motor Vehicles Comm 340 6.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471815 340 43104 3POutState Travel - GrndTrnspt 595930 State Police 100 769.370 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43105 Energy - Electricity 520202 State Police 100 2006.270 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 151876 100 43106 Off-Office Supplies 546002 Motor Vehicles Comm 340 151.690 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471828 340 43107 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471839 340 43108 InState Travel - Per DiemandMeal 595120 State Police 100 91 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TIMOTHY A PYCRAFT 236096 151848 100 43109 3POutState Travel - Airfare 595920 State Police 100 1115.810 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151885 100 43110 Off-Office Supplies 546002 Motor Vehicles Comm 340 9.780 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471840 340 43111 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.410 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471841 340 43112 Temp Staffing Individual 519810 State Police 100 162.890 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 151808 100 43113 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials CHRISTOPHER DAVID HOWELL 220095 151853 100 43114 OutoSt Travel - Lodging 595530 State Police 100 523.220 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials COHEN, CHARLES L 87824 151882 100 43115 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 70.320 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471815 340 43116 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 150 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471799 340 43117 InState Travel - Per DiemandMeal 595120 State Police 100 45.500 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SUSAN LAINE 88659 151842 100 43118 SpOp - Household Battery 547122 State Police 100 172.530 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OFFICE DEPOT INC 13851 151817 100 43119 Water and Sewage 520102 State Police 100 897.690 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151865 100 43120 Off-Office Supplies 546002 Motor Vehicles Comm 340 63.130 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471829 340 43121 Main - Motor Vehicles 533019 State Police 100 7277.700 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 151823 100 43122 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DALE TURNER 185117 151834 100 43123 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRADLEY D DEANE 87919 151849 100 43124 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL W LANTZ 88684 151855 100 43125 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 20.310 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471780 340 43126 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials THOMAS EGLER 88052 151852 100 43127 Prof Serv-Travel Agency 531051 State Police 100 4 Contractual Services 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43128 Prof Serv-Product Transport 531052 State Police 100 128 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAHLKE HIDAY AUTOMOTIVE SPECIALIST 366171 151813 100 43129 Temp Staffing Individual 519810 State Police 100 464 Personal Services and Fringe Benefits 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 151804 100 43130 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471850 340 43131 Prof Serv-Travel Agency 531051 State Police 100 20 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151886 100 43132 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 53.950 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471774 340 43133 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 51.750 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471821 340 43134 Off-Printer Paper 546005 Motor Vehicles Comm 340 207.760 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471842 340 43135 Off-Office Supplies 546002 Motor Vehicles Comm 340 208.160 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471749 340 43136 3POutState Travel - Airfare 595920 State Police 100 389.600 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43137 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 7.620 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471794 340 43138 Telecom -TelephoneLocalService 521002 State Police 100 37.810 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 151857 100 43139 OutoSt Travel - Lodging 595530 State Police 100 1062.400 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DALE TURNER 185117 151834 100 43140 InState Travel - ParkingandTolls 595170 State Police 100 38 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials LORI BETH HEALEY 216876 151831 100 43141 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 54.700 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471792 340 43142 Main-BuildMat-General 543069 State Police 100 400.940 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 151826 100 43143 Off-Office Supplies 546002 Motor Vehicles Comm 340 41.140 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471766 340 43144 AdmOp-Registration 599020 State Police 100 4675 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43145 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 50.420 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471796 340 43146 OutoSt Travel - Lodging 595530 State Police 100 695 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BRIAN SCHNICK 122046 151851 100 43147 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 6.700 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471801 340 43148 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471858 340 43149 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.040 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471765 340 43150 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471838 340 43151 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 14.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471814 340 43152 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.650 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471856 340 43153 SpOp-Awards and Gifts 547026 State Police 100 78 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 3D TROPHY and ENGRAVING CO INC 51897 151822 100 43154 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.670 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471832 340 43155 AdmOp-Registration 599020 State Police 100 10900 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43156 Const - Land/Building 538400 State Police 100 2660 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 151799 100 43157 SpOp - Instct-Classroom 547130 State Police 100 43 Supplies, Parts and Materials 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 151802 100 43158 Off-Printer Paper 546005 Motor Vehicles Comm 340 415.520 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471846 340 43159 OutoSt Travel - Per DiemandMeal 595520 State Police 100 224 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials VICKI J MAXWELL 87878 151841 100 43160 Main-BuildMat-Access 543068 State Police 100 175 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPRIGLER DOOR SERVICE INC 98362 151828 100 43161 Prof Serv-Travel Agency 531051 State Police 100 8 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43162 AdmOp-Registration 599020 State Police 100 6475 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43163 Energy - Electricity 520202 State Police 100 602.550 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 151878 100 43164 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials CAYLOR, WALTER S 87780 151844 100 43165 Temp Staffing Individual 519810 State Police 100 802.560 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 151811 100 43166 Off-Office Supplies 546002 Motor Vehicles Comm 340 84.380 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471810 340 43167 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471762 340 43168 Off-Office Supplies 546002 Motor Vehicles Comm 340 37.340 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471861 340 43169 3POutState Travel - Airfare 595920 State Police 100 411.590 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151886 100 43170 3POutState Travel - GrndTrnspt 595930 State Police 100 238.550 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43171 Energy - Electricity 520202 State Police 100 533.140 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 151875 100 43172 3POutState Travel - Lodging 595910 State Police 100 621.450 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151887 100 43173 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1465.770 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151793 100 43174 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 10.740 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471813 340 43175 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1552.740 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MYERS TIRE SUPPLY 94602 151795 100 43176 Water and Sewage 520102 State Police 100 97.100 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNERSVILLE UTILITIES 60041 151864 100 43177 Off-Office Supplies 546002 Motor Vehicles Comm 340 3 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471756 340 43178 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 35.160 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471814 340 43179 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 35.160 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471816 340 43180 Energy - Electricity 520202 State Police 100 438.240 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN REMC 68454 151861 100 43181 Main -Cleaning Serv 532022 Motor Vehicles Comm 340 49289.990 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 1471809 340 43182 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BRIAN SCHNICK 122046 151851 100 43183 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 10.740 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471814 340 43184 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 15.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471816 340 43185 Off-Printer Paper 546005 Motor Vehicles Comm 340 311.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471833 340 43186 3POutState Travel - GrndTrnspt 595930 State Police 100 273.760 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151885 100 43187 OutoSt Travel - Ground Transpt 595550 State Police 100 11 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials COHEN, CHARLES L 87824 151882 100 43188 Main -Pest Control 532024 State Police 100 74.990 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 151798 100 43189 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 21.850 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471790 340 43190 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 58.950 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471816 340 43191 Water and Sewage 520102 State Police 100 62.280 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151873 100 43192 Eqp Main-Repair parts 545006 State Police 100 20.800 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 151826 100 43193 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 202.690 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471802 340 43194 OutoSt Travel - Per DiemandMeal 595520 State Police 100 176 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials DONOVAN BURKHART 319429 151845 100 43195 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 90 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471776 340 43196 InState Travel - Per DiemandMeal 595120 State Police 100 117 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MCCAY, DON 88878 151830 100 43197 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.480 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471811 340 43198 Off-Office Supplies 546002 State Police 100 2.180 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 151821 100 43199 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471744 340 43200 InState Travel - ParkingandTolls 595170 State Police 100 76 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials IVANYO, KIMBERLY E 88479 151846 100 43201 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 167 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471795 340 43202 Off-Office Supplies 546002 Motor Vehicles Comm 340 23.500 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471863 340 43203 Structures other than building 555401 Motor Vehicles Comm 340 58.170 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471853 340 43204 Off-Office Supplies 546002 State Police 100 23.860 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 151819 100 43205 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 100 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471798 340 43206 Off-Printer Paper 546005 Motor Vehicles Comm 340 186.110 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471832 340 43207 InState Travel - Lodging 595130 State Police 100 139.230 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SUSAN LAINE 88659 151842 100 43208 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.820 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471752 340 43209 SpOp - Household Battery 547122 Motor Vehicles Comm 340 11.010 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471848 340 43210 ProgOp - HealthNutrition 539134 State Police 100 94.200 Contractual Services 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials PUBLIC SAFETY HEALTH SERVICES INC 71879 151825 100 43211 InState Travel - Per DiemandMeal 595120 State Police 100 65 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials KRISTIN B STUTGEON 189251 151847 100 43212 Structures other than building 555401 Motor Vehicles Comm 340 58.170 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471859 340 43213 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 19.950 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471818 340 43214 Off-Ink Catrdge and Toner 546020 Motor Vehicles Comm 340 151.720 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471823 340 43215 Off-Office Supplies 546002 Motor Vehicles Comm 340 41.220 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471860 340 43216 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471826 340 43217 Energy - Electricity 520202 State Police 100 4828.780 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 151863 100 43218 Off-Office Supplies 546002 Motor Vehicles Comm 340 5.880 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471755 340 43219 Off-Office Supplies 546002 Motor Vehicles Comm 340 89.710 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471835 340 43220 Off-Office Supplies 546002 Motor Vehicles Comm 340 0.530 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471745 340 43221 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BURSTEN, DAVID R 87737 151838 100 43222 Real Estate Rentals 590110 State Police 100 3800 Administrative and Operating Expenses 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDY JET HOLDINGS LLC 308593 151829 100 43223 OutoSt Travel - ParkingandToll 595570 State Police 100 83.570 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BRIAN SCHNICK 122046 151851 100 43224 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.460 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471848 340 43225 Structures other than building 555401 Motor Vehicles Comm 340 38.780 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1471837 340 43226 Temp Staffing Individual 519810 State Police 100 470.250 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 151809 100 43227 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2938.900 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 151794 100 43228 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 72.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471791 340 43229 OutoSt Travel - Lodging 595530 State Police 100 581.950 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials AIMEE WESLEY 326617 151835 100 43230 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials IVANYO, KIMBERLY E 88479 151846 100 43231 Basic Living Services 580116 Motor Vehicles Comm 340 100 Social Service Payments 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471778 340 43232 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 161.990 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ADEC, INC. 12860 1471806 340 43233 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 58.950 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1471814 340 43234 OutoSt Travel - Per DiemandMeal 595520 State Police 100 128 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SCOTT KRUEGER 88622 151843 100 43235 Temp Staffing Individual 519810 State Police 100 688.320 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 151806 100 43236 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 80.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471787 340 43237 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 132.700 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471800 340 43238 InState Travel - Lodging 595130 State Police 100 301.860 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials IVANYO, KIMBERLY E 88479 151846 100 43239 AdmOp - Sales Taxes 592034 State Police 100 37.830 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151884 100 43240 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 50 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471793 340 43241 Main - Motor Vehicles 533019 State Police 100 7494.500 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAMVILLE COLLISION, INC 215640 151800 100 43242 OutoSt Travel - Lodging 595530 State Police 100 690.840 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials VICKI J MAXWELL 87878 151841 100 43243 3POutState Travel - Lodging 595910 State Police 100 191.340 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151892 100 43244 InState Travel - Per DiemandMeal 595120 State Police 100 260 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHASE EATON 366129 151856 100 43245 3POutState Travel - Airfare 595920 State Police 100 491.600 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151883 100 43246 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 13.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471797 340 43247 OutoSt Travel - Per DiemandMeal 595520 State Police 100 176 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials DANA HARSHMAN 88382 151840 100 43248 OutoSt Travel - Lodging 595530 State Police 100 465.560 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials THOMAS EGLER 88052 151852 100 43249 Energy - Electricity 520202 State Police 100 162.540 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 151874 100 43250 Water and Sewage 520102 State Police 100 88.340 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 151868 100 43251 Mot Veh Ex - Parts and Supplies 541010 State Police 100 772.650 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151788 100 43252 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials AIMEE WESLEY 326617 151835 100 43253 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 6.700 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236505 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1471772 340 43254 3P InState Travel - Lodging 595810 State Police 100 99 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APV5236457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151889 100 43255 Main -Pest Control 532024 Adjutant General 110 193.720 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRUGREEN CHEMLAWN 234778 144975 110 43256 InState Travel - Mileage 595110 Adjutant General 110 25.910 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JUSTIN HAMM 305505 144983 110 43257 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 -742.500 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 143714 110 43258 Telecom -TelephoneLocalService 521002 Adjutant General 110 606.700 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145000 110 43259 Main -GarbageRemoval 532023 Adjutant General 110 81 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HOMEWOOD DISPOSAL SERVICE INC 266009 144867 110 43260 Main - LANDSCAPING 532026 Adjutant General 110 1645 Contractual Services 2019 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BYRCO INC 202640 144862 110 43261 Sec and Sfty - Fire Control 534020 Adjutant General 110 197.250 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 144926 110 43262 Main -GarbageRemoval 532023 Adjutant General 110 106.790 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145060 110 43263 Main -Pest Control 532024 Adjutant General 110 43.050 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRUGREEN CHEMLAWN 234778 144977 110 43264 Telecom -TelephoneLocalService 521002 Adjutant General 110 140.260 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145032 110 43265 Water and Sewage 520102 Adjutant General 110 92.190 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145088 110 43266 Main -GarbageRemoval 532023 Adjutant General 110 81.010 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 145084 110 43267 Main -GarbageRemoval 532023 Adjutant General 110 125.880 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145069 110 43268 Energy - Natural Gas 520204 Adjutant General 110 11.600 Utilities 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 144700 110 43269 Water and Sewage - Sewer 520106 Adjutant General 110 170.210 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 145042 110 43270 Water and Sewage 520102 Adjutant General 110 798.010 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145089 110 43271 Telecom -TelephoneLocalService 521002 Adjutant General 110 235.620 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144992 110 43272 Telecom -TelephoneLocalService 521002 Adjutant General 110 117.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145017 110 43273 Telecom -TelephoneLocalService 521002 Adjutant General 110 190.690 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145015 110 43274 Telecom -TelephoneLocalService 521002 Adjutant General 110 163.830 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145029 110 43275 Telecom -TelephoneLocalService 521002 Adjutant General 110 168.150 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145019 110 43276 Main -GarbageRemoval 532023 Adjutant General 110 292.010 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 145081 110 43277 Main -GarbageRemoval 532023 Adjutant General 110 150.620 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145074 110 43278 Prog Op - Background Checks 539140 Adjutant General 110 16.400 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 144923 110 43279 Telecom -TelephoneLocalService 521002 Adjutant General 110 227.060 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145012 110 43280 Main -GarbageRemoval 532023 Adjutant General 110 56.340 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145070 110 43281 Telecom -TelephoneLocalService 521002 Adjutant General 110 116.700 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145023 110 43282 Main -GarbageRemoval 532023 Adjutant General 110 65.920 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145063 110 43283 Telecom -TelephoneLocalService 521002 Adjutant General 110 80.530 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145025 110 43284 Main -GarbageRemoval 532023 Adjutant General 110 290.950 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145077 110 43285 Water and Sewage - Water 520104 Adjutant General 110 112.600 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 145055 110 43286 Main -GarbageRemoval 532023 Adjutant General 110 124.080 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145076 110 43287 Telecom -TelephoneLocalService 521002 Adjutant General 110 43.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145011 110 43288 Main -GarbageRemoval 532023 Adjutant General 110 38.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 144978 110 43289 Telecom -TelephoneLocalService 521002 Adjutant General 110 42.670 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145005 110 43290 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 335.200 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 144935 110 43291 Telecom -TelephoneLocalService 521002 Adjutant General 110 41.130 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145008 110 43292 Telecom -TelephoneLocalService 521002 Adjutant General 110 59.620 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145030 110 43293 Water and Sewage - Water 520104 Adjutant General 110 355.870 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145057 110 43294 Main -GarbageRemoval 532023 Adjutant General 110 170.400 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145064 110 43295 InState Travel - Mileage 595110 Adjutant General 110 118.330 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JUSTIN HAMM 305505 144985 110 43296 Telecom -TelephoneLocalService 521002 Adjutant General 110 134.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144999 110 43297 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 19425.100 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 144988 110 43298 Main -GarbageRemoval 532023 Adjutant General 110 90.660 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145072 110 43299 Water and Sewage - Water 520104 Adjutant General 110 36.400 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 145043 110 43300 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 3708.200 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 144913 110 43301 Telecom -TelephoneLocalService 521002 Adjutant General 110 33.260 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145009 110 43302 Water and Sewage 520102 Adjutant General 110 751.200 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145090 110 43303 Main -GarbageRemoval 532023 Adjutant General 110 684.830 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145065 110 43304 InState Travel - Mileage 595110 Adjutant General 110 123.120 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WILLIAM CARPENTER 365950 144987 110 43305 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 890 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 145058 110 43306 Sec and Sfty - Guard Services 534050 Adjutant General 110 8252 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 144931 110 43307 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1198.860 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 144835 110 43308 Main -GarbageRemoval 532023 Adjutant General 110 320 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HOMEWOOD DISPOSAL SERVICE INC 266009 144866 110 43309 Telecom -TelephoneLocalService 521002 Adjutant General 110 43.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145013 110 43310 Telecom -TelephoneLocalService 521002 Adjutant General 110 142.130 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144993 110 43311 Const-Engineering 538935 Adjutant General 110 8025 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DLZ INDIANA LLC 60795 144865 110 43312 Water and Sewage - Water 520104 Adjutant General 110 24.040 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 145053 110 43313 Main -GarbageRemoval 532023 Adjutant General 110 89.380 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145066 110 43314 Const -BuildRepair-General 538920 Adjutant General 110 247.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTH ELECTRIC COMPANY INC 9816 145083 110 43315 Main -GarbageRemoval 532023 Adjutant General 110 213.070 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145073 110 43316 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145016 110 43317 Telecom -TelephoneLocalService 521002 Adjutant General 110 86.680 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145007 110 43318 Const -BuildRepair-General 538920 Adjutant General 110 60 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GRAVES PLUMBING CO INC 50808 144850 110 43319 Water and Sewage - Water 520104 Adjutant General 110 224.810 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 145052 110 43320 Telecom -TelephoneLocalService 521002 Adjutant General 110 216.550 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144997 110 43321 Main -GarbageRemoval 532023 Adjutant General 110 178.530 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 144980 110 43322 Main -GarbageRemoval 532023 Adjutant General 110 15.280 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145067 110 43323 Main -GarbageRemoval 532023 Adjutant General 110 132.330 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145079 110 43324 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 8150 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PEINE ENGINEERING CO, INC 17671 145085 110 43325 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 335.210 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 144935 110 43326 Telecom -TelephoneLocalService 521002 Adjutant General 110 86.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145004 110 43327 Water and Sewage - Water 520104 Adjutant General 110 18.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 145049 110 43328 Main -Pest Control 532024 Adjutant General 110 124.030 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 144932 110 43329 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1063.140 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 144835 110 43330 Water and Sewage 520102 Adjutant General 110 10031.570 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145091 110 43331 Telecom -TelephoneLocalService 521002 Adjutant General 110 100.310 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145040 110 43332 Telecom -TelephoneLocalService 521002 Adjutant General 110 376.380 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145038 110 43333 Telecom -TelephoneLocalService 521002 Adjutant General 110 43.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145027 110 43334 Water and Sewage - Water 520104 Adjutant General 110 270.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 145047 110 43335 Water and Sewage - Water 520104 Adjutant General 110 168.260 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 145042 110 43336 Main -GarbageRemoval 532023 Adjutant General 110 207.830 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 145080 110 43337 Water and Sewage - Sewer 520106 Adjutant General 110 170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 145056 110 43338 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145022 110 43339 Telecom -TelephoneLocalService 521002 Adjutant General 110 117.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145002 110 43340 Real Estate Rentals 590110 Adjutant General 110 2300 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MP PARTNERSHIP LLC 330802 145059 110 43341 Real Estate Rentals 590110 Adjutant General 110 4024.870 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROCKVILLE STATION LLC 306440 144861 110 43342 Water and Sewage - Sewer 520106 Adjutant General 110 703.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 145047 110 43343 Telecom -TelephoneLocalService 521002 Adjutant General 110 29.440 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145033 110 43344 Energy - Natural Gas 520204 Adjutant General 110 54.650 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145045 110 43345 Const -BuildRepair-General 538920 Adjutant General 110 60 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES PLUMBING CO INC 50808 144850 110 43346 Main -GarbageRemoval 532023 Adjutant General 110 140.090 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145068 110 43347 Main -GarbageRemoval 532023 Adjutant General 110 591.660 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145087 110 43348 Main -Pest Control 532024 Adjutant General 110 82.350 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 144982 110 43349 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 890 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 145058 110 43350 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144989 110 43351 Water and Sewage - Water 520104 Adjutant General 110 133.560 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 145056 110 43352 Sec and Sfty - Fire Control 534020 Adjutant General 110 197.250 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 144926 110 43353 Energy - Electricity 520202 Adjutant General 110 26.660 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 145054 110 43354 Main -GarbageRemoval 532023 Adjutant General 110 390.920 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 145086 110 43355 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144994 110 43356 Telecom -TelephoneLocalService 521002 Adjutant General 110 83.880 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145006 110 43357 Telecom -TelephoneLocalService 521002 Adjutant General 110 515.550 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145034 110 43358 SpOp-UniformsandRelated 547022 Adjutant General 110 114.900 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 144864 110 43359 Telecom -TelephoneLocalService 521002 Adjutant General 110 80.530 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144995 110 43360 Energy - Natural Gas 520204 Adjutant General 110 31.020 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 145050 110 43361 Telecom -TelephoneLocalService 521002 Adjutant General 110 132.200 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145003 110 43362 Telecom -TelephoneLocalService 521002 Adjutant General 110 116.150 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145010 110 43363 Main -Pest Control 532024 Adjutant General 110 124.030 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 144981 110 43364 Inf Main-Nursery Products 544060 Adjutant General 110 415 Supplies, Parts and Materials 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 145082 110 43365 Telecom -TelephoneLocalService 521002 Adjutant General 110 45.750 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145035 110 43366 Energy - Electricity 520202 Adjutant General 110 191.030 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 145055 110 43367 InState Travel - Mileage 595110 Adjutant General 110 48.780 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JUSTIN HAMM 305505 144986 110 43368 Telecom -TelephoneLocalService 521002 Adjutant General 110 43.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144996 110 43369 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144990 110 43370 Main -GarbageRemoval 532023 Adjutant General 110 2 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HOMEWOOD DISPOSAL SERVICE INC 266009 144868 110 43371 Main -GarbageRemoval 532023 Adjutant General 110 87.510 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145075 110 43372 Energy - Natural Gas 520204 Adjutant General 110 18.540 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145044 110 43373 Telecom -TelephoneLocalService 521002 Adjutant General 110 80.530 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144991 110 43374 Water and Sewage - Sewer 520106 Adjutant General 110 41.470 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 145049 110 43375 Telecom -TelephoneLocalService 521002 Adjutant General 110 43.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145018 110 43376 InState Travel - Mileage 595110 Adjutant General 110 116.500 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JUSTIN HAMM 305505 144984 110 43377 Main -GarbageRemoval 532023 Adjutant General 110 126.620 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145061 110 43378 Water and Sewage - Sewer 520106 Adjutant General 110 198.030 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 145055 110 43379 Telecom -TelephoneLocalService 521002 Adjutant General 110 80.530 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145001 110 43380 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145037 110 43381 Telecom -TelephoneLocalService 521002 Adjutant General 110 80.530 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145021 110 43382 Energy - Electricity 520202 Adjutant General 110 567.970 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 145051 110 43383 Water and Sewage - Water 520104 Adjutant General 110 150.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VALPARAISO DEPT OF WATER WORKS 60404 145046 110 43384 Telecom -TelephoneLocalService 521002 Adjutant General 110 80.530 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145039 110 43385 Water and Sewage - Sewer 520106 Adjutant General 110 940.240 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145057 110 43386 Telecom -TelephoneLocalService 521002 Adjutant General 110 596.470 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145031 110 43387 Sec and Sfty - Guard Services 534050 Adjutant General 110 60019.370 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PH3 LLC 354981 144896 110 43388 Water and Sewage - Water 520104 Adjutant General 110 33.420 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 145048 110 43389 Main -Pest Control 532024 Adjutant General 110 53.810 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRUGREEN CHEMLAWN 234778 144976 110 43390 Energy - Natural Gas 520204 Adjutant General 110 7.860 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 144700 110 43391 Water and Sewage - Sewer 520106 Adjutant General 110 70.050 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 145048 110 43392 Water and Sewage - Sewer 520106 Adjutant General 110 41.900 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 145043 110 43393 Telecom -TelephoneLocalService 521002 Adjutant General 110 192.820 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145028 110 43394 Main-Decontamntn 532074 Adjutant General 110 93000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ENVIRONMENTAL ASSURANCE CO INC 59251 145041 110 43395 Main -GarbageRemoval 532023 Adjutant General 110 98.630 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145062 110 43396 Real Estate Rentals 590110 Adjutant General 110 4024.870 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROCKVILLE STATION LLC 306440 144860 110 43397 Prog Op - Background Checks 539140 Adjutant General 110 141.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 144923 110 43398 Telecom -TelephoneLocalService 521002 Adjutant General 110 11.880 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145020 110 43399 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 5101.200 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 144914 110 43400 Telecom -TelephoneLocalService 521002 Adjutant General 110 503.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145024 110 43401 Telecom -TelephoneLocalService 521002 Adjutant General 110 155.390 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 144998 110 43402 Telecom -TelephoneLocalService 521002 Adjutant General 110 159.040 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145036 110 43403 Telecom -TelephoneLocalService 521002 Adjutant General 110 81.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145014 110 43404 Main -GarbageRemoval 532023 Adjutant General 110 90 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SAMUEL NEWLIN 348326 144979 110 43405 Telecom -TelephoneLocalService 521002 Adjutant General 110 150.860 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145026 110 43406 Main -GarbageRemoval 532023 Adjutant General 110 168.150 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145078 110 43407 Main -GarbageRemoval 532023 Adjutant General 110 101.900 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 145071 110 43408 Const -BuildRepair-General 538920 Adjutant General 110 247.500 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-02T00:00:00 APV5236465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTH ELECTRIC COMPANY INC 9816 145083 110 43409 InState Travel - Mileage 595110 Health 400 145.920 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITSON, TERRY L 84239 555597 400 43410 CASE SERV-HEALTH/MEDICAL 581090 Health 400 464.870 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555510 400 43411 InState Travel - Mileage 595110 Health 400 167.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CALL 291688 555620 400 43412 SpOp-Library Books 547044 Health 400 216.300 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 555488 400 43413 InState Travel - 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Mileage 595110 Health 400 239.020 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JELISA BROWN 319299 555608 400 43418 InState Travel - Mileage 595110 Health 400 188.860 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA LYNCH 361450 555592 400 43419 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA BURKLEW 165022 555560 400 43420 InState Travel - Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 555586 400 43421 MedVet-Lab Supply 548046 Health 400 1563.660 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED DNA TECHNOLOGIES 67812 555525 400 43422 AdmOp-Freight and Express 599042 Health 400 5.540 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555527 400 43423 InState Travel - ParkingandTolls 595170 Health 400 64 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAITLYN DOYLE 303290 555616 400 43424 SpOp - ResrchTest -Measurement 547157 Health 400 277.650 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555517 400 43425 InState Travel - Lodging 595130 Health 400 101.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN POORE 294766 555602 400 43426 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAWN UPDIKE 344210 555557 400 43427 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MARLETT 256864 555610 400 43428 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.310 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICKS HOME MEDICAL EQUIPMENT 99504 555494 400 43429 InState Travel - ParkingandTolls 595170 Health 400 48 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNE M CRAYS 84937 555617 400 43430 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA LYNCH 361450 555592 400 43431 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES AUTISM THERAPIES LLC 361022 555493 400 43432 CASE SERV-HEALTH/MEDICAL 581090 Health 400 351.190 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON S BERGDOLL DDS MS PC 275870 555506 400 43433 InState Travel - ParkingandTolls 595170 Health 400 73.980 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARA CAUDELL 360451 555619 400 43434 Off-Office Supplies 546002 Health 400 719.920 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPRINGER HEALTHCARE LLC 343883 555599 400 43435 CASE SERV-HEALTH/MEDICAL 581090 Health 400 296.560 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 555505 400 43436 InState Travel - Mileage 595110 Health 400 86.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 555573 400 43437 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SARTELL 315781 555603 400 43438 CASE SERV-HEALTH/MEDICAL 581090 Health 400 172.040 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEDIATRIC PRODUCTS LLC 210130 555504 400 43439 SpOp - ResrchTest -Measurement 547157 Health 400 1547.740 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 555526 400 43440 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAULL, MARTHA ANN 80112 555611 400 43441 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FODREA 270054 555589 400 43442 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JANE BUROKER 80816 555574 400 43443 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRACE RUSSELL 84241 555618 400 43444 InState Travel - Mileage 595110 Health 400 129.200 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MISTY HARVEY 350933 555558 400 43445 InState Travel - ParkingandTolls 595170 Health 400 8 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PONTONES, PAMELA RENEE 85435 555598 400 43446 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAITLYN DOYLE 303290 555616 400 43447 Mot Veh Ex - Gasoline 541002 Health 400 53.690 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JELISA BROWN 319299 555608 400 43448 Temp Staffing Company 519820 Health 400 -960 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 554477 400 43449 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TUTTLE, HEATHER A 80116 555567 400 43450 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNE M CRAYS 84937 555617 400 43451 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA SANDERS 80111 555612 400 43452 InState Travel - Per DiemandMeal 595120 Health 400 26 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN POORE 294766 555602 400 43453 InState Travel - Mileage 595110 Health 400 181.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BONITA STRUNK 364433 555607 400 43454 CASE SERV-HEALTH/MEDICAL 581090 Health 400 382.480 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON MEMORIAL HOSPITAL 69415 555507 400 43455 AdmOp-Freight and Express 599042 Health 400 15.310 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QIAGEN INC 61492 555522 400 43456 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SARTELL 315781 555603 400 43457 InState Travel - Per DiemandMeal 595120 Health 400 84.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARON PATTEE 335500 555590 400 43458 SpOp-Library Books 547044 Health 400 49 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 555487 400 43459 InState Travel - ParkingandTolls 595170 Health 400 48 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRACE RUSSELL 84241 555618 400 43460 MedVet-Lab Supply 548046 Health 400 182.520 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QIAGEN INC 61492 555522 400 43461 InState Travel - Mileage 595110 Health 400 343.900 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 555586 400 43462 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARA CAUDELL 360451 555619 400 43463 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 555499 400 43464 Prog Op-Software Maint 539035 Health 400 360 Contractual Services 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SURVEYMONKEY INC 254147 555516 400 43465 Main-BuildMat-General 543069 Health 400 492 Supplies, Parts and Materials 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials KANAWHA SCALES and SYSTEMS INC 115425 555524 400 43466 InState Travel - Per DiemandMeal 595120 Health 400 286 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY FORTHOFER 314579 555615 400 43467 InState Travel - Mileage 595110 Health 400 9.120 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PONTONES, PAMELA RENEE 85435 555598 400 43468 InState Travel - Mileage 595110 Health 400 224.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 555604 400 43469 InState Travel - Mileage 595110 Health 400 204.060 Administrative and Operating Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PHILLIP WATERS 304066 555554 400 43470 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA FOHRMAN 366894 555587 400 43471 InState Travel - Mileage 595110 Health 400 143.260 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN E EAKRIGHT 80376 555551 400 43472 InState Travel - Mileage 595110 Health 400 183.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER REDLIN 302443 555613 400 43473 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY LONG 220658 555588 400 43474 InState Travel - ParkingandTolls 595170 Health 400 10 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JELISA BROWN 319299 555608 400 43475 SpOp-Food-Prepared Food 547107 Health 400 -28.020 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AMEDA INC 308711 555090 400 43476 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRUDY LYTLE 315128 555571 400 43477 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEDIATRIC PRODUCTS LLC 210130 555498 400 43478 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEE SPEAK PC 206738 555495 400 43479 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAULL, MARTHA ANN 80112 555611 400 43480 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JANE BUROKER 80816 555575 400 43481 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MARLETT 256864 555610 400 43482 MedVet-Lab Supply 548046 Health 400 89.100 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEBER SCIENTIFIC 67489 555518 400 43483 InState Travel - Mileage 595110 Health 400 145.160 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY LONG 220658 555588 400 43484 SpOp-Library Books 547044 Health 400 49 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 555490 400 43485 Temp Staffing Company 519820 Health 400 960 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555579 400 43486 InState Travel - ParkingandTolls 595170 Health 400 56 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAWN UPDIKE 344210 555557 400 43487 AdmOp-EmpReimb-Registration 599209 Health 400 75 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITSON, TERRY L 84239 555597 400 43488 SpOp-Library Books 547044 Health 400 49 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 555491 400 43489 SpOp-Food-Prepared Food 547107 Health 400 -500.500 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AMEDA INC 308711 555089 400 43490 CASE SERV-HEALTH/MEDICAL 581090 Health 400 147.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 555503 400 43491 InState Travel - Mileage 595110 Health 400 198.360 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TUTTLE, HEATHER A 80116 555567 400 43492 Prof Serv - Info Process Cnslt 531013 Health 400 468 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 555583 400 43493 MedVet-Lab Supply 548046 Health 400 278.530 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 555594 400 43494 InState Travel - Mileage 595110 Health 400 120.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARA CAUDELL 360451 555619 400 43495 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CALL 291688 555620 400 43496 InState Travel - Mileage 595110 Health 400 114 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRACE RUSSELL 84241 555618 400 43497 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL DARLENE TOMLINSON 210556 555568 400 43498 InState Travel - Mileage 595110 Health 400 802.180 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARON PATTEE 335500 555590 400 43499 InState Travel - Mileage 595110 Health 400 226.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 555606 400 43500 Medical and laboratory equip 555521 Health 400 9755.030 Capital Costs 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555521 400 43501 SpOp-Library Books 547044 Health 400 125.480 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 555489 400 43502 SpOp-Food-Prepared Food 547107 Health 400 -43.520 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AMEDA INC 308711 555213 400 43503 SpOp-Library Books 547044 Health 400 125.480 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 555492 400 43504 InState Travel - Mileage 595110 Health 400 115.900 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE SMITH 79796 555569 400 43505 InState Travel - Mileage 595110 Health 400 226.860 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN POORE 294766 555602 400 43506 InState Travel - Mileage 595110 Health 400 254.600 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAULL, MARTHA ANN 80112 555611 400 43507 InState Travel - Per DiemandMeal 595120 Health 400 156 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL ARNOLD 366201 555593 400 43508 InState Travel - Mileage 595110 Health 400 171.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FODREA 270054 555589 400 43509 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 555605 400 43510 CASE SERV-HEALTH/MEDICAL 581090 Health 400 108.840 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEWISH HOSPITAL and ST MARY'S HEALTHCARE 60352 555501 400 43511 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4456.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLUFFTON HEALTH SYSTEMS 67078 555512 400 43512 InState Travel - Mileage 595110 Health 400 358.720 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY ROE 329466 555545 400 43513 InState Travel - Mileage 595110 Health 400 37.620 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA J GRAY 212753 555572 400 43514 InState Travel - Mileage 595110 Health 400 139.460 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN E EAKRIGHT 80376 555562 400 43515 MedVet-Lab Supply 548046 Health 400 652.490 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555527 400 43516 InState Travel - Lodging 595130 Health 400 82 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 555606 400 43517 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA SANDERS 80111 555612 400 43518 InState Travel - Mileage 595110 Health 400 247 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA SANDERS 80111 555612 400 43519 CASE SERV-HEALTH/MEDICAL 581090 Health 400 383.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 555508 400 43520 Prof Serv - MGMNT CONSULTANT 531010 Health 400 71046.400 Contractual Services 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 555546 400 43521 InState Travel - Lodging 595130 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 555604 400 43522 InState Travel - Mileage 595110 Health 400 63.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 555609 400 43523 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA J GRAY 212753 555572 400 43524 AdmOp-Freight and Express 599042 Health 400 45 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED DNA TECHNOLOGIES 67812 555525 400 43525 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY H PERIGO 80109 555601 400 43526 CASE SERV-HEALTH/MEDICAL 581090 Health 400 471.030 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 555511 400 43527 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY FORTHOFER 314579 555615 400 43528 InState Travel - Mileage 595110 Health 400 159.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA FOHRMAN 366894 555587 400 43529 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRUDY LYTLE 315128 555571 400 43530 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BONITA STRUNK 364433 555607 400 43531 InState Travel - Mileage 595110 Health 400 167.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL DARLENE TOMLINSON 210556 555568 400 43532 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JANE BUROKER 80816 555575 400 43533 InState Travel - Mileage 595110 Health 400 125.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN K SCHWING 201872 555548 400 43534 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY H PERIGO 80109 555601 400 43535 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1154325.930 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 555513 400 43536 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CLINIC NEUROLOGY 263820 555500 400 43537 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 555604 400 43538 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER REDLIN 302443 555613 400 43539 Prof Serv - MGMNT CONSULTANT 531010 Health 400 34392.130 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 555515 400 43540 Prof Serv - MGMNT CONSULTANT 531010 Health 400 49908.920 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 555514 400 43541 InState Travel - Lodging 595130 Health 400 68 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BONITA STRUNK 364433 555607 400 43542 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL R MILLER 80186 555570 400 43543 InState Travel - Mileage 595110 Health 400 285.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAWN UPDIKE 344210 555557 400 43544 AdmOp-Freight and Express 599042 Health 400 29 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPRINGER HEALTHCARE LLC 343883 555599 400 43545 Prof Serv - MGMNT CONSULTANT 531010 Health 400 14658.970 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 555594 400 43546 InState Travel - Mileage 595110 Health 400 69.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL R MILLER 80186 555570 400 43547 InState Travel - Lodging 595130 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 555605 400 43548 CASE SERV-HEALTH/MEDICAL 581090 Health 400 113.460 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 555502 400 43549 InState Travel - Mileage 595110 Health 400 423.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 555605 400 43550 InState Travel - ParkingandTolls 595170 Health 400 82 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CALL 291688 555620 400 43551 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENA RATCHFORD 363384 555595 400 43552 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 555573 400 43553 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.120 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 555497 400 43554 Prog Op-HAZARD WASTE REMOVAL 539022 Health 400 525.350 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERITAGE ENVIRONMENTAL SERVICES LLC 52319 555520 400 43555 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY UROLOGISTS INC PC 78522 555496 400 43556 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE SMITH 79796 555569 400 43557 InState Travel - Mileage 595110 Health 400 152 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAITLYN DOYLE 303290 555616 400 43558 Prof Serv-Legal Services 531054 Health 400 9520.070 Contractual Services 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PROPIO LS LLC 320968 555536 400 43559 Mot Veh Ex - Gasoline 541002 Health 400 64.140 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 555609 400 43560 InState Travel - Mileage 595110 Health 400 110.960 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MARLETT 256864 555610 400 43561 AdmOp-Freight and Express 599042 Health 400 20.080 Administrative and Operating Expenses 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-09T00:00:00 APV5240309 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials KANAWHA SCALES and SYSTEMS INC 115425 555524 400 43562 Local Unit State IndCost Reimb 583130 Correction 615 6049.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 183033 615 43563 Local Unit State IndCost Reimb 583130 Correction 615 40654 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 183087 615 43564 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 183026 615 43565 Temp Staffing Clerical 519850 Correction 615 887.630 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183156 615 43566 Temp Staffing Clerical 519850 Correction 615 769.280 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183169 615 43567 Local Unit State IndCost Reimb 583130 Correction 615 2250 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 183030 615 43568 Local Unit State IndCost Reimb 583130 Correction 615 26106.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 183101 615 43569 Local Unit State IndCost Reimb 583130 Correction 615 37342 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 183069 615 43570 Local Unit State IndCost Reimb 583130 Correction 615 17379 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 183085 615 43571 Local Unit State IndCost Reimb 583130 Correction 615 32187.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 183123 615 43572 Temp Staffing Clerical 519850 Correction 615 421.800 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183162 615 43573 Temp Staffing Clerical 519850 Correction 615 887.630 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183164 615 43574 Local Unit State IndCost Reimb 583130 Correction 615 3577.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 183042 615 43575 Local Unit State IndCost Reimb 583130 Correction 615 7106.690 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 183084 615 43576 Local Unit State IndCost Reimb 583130 Correction 615 44985.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183103 615 43577 Local Unit State IndCost Reimb 583130 Correction 615 1852.950 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 183029 615 43578 Local Unit State IndCost Reimb 583130 Correction 615 25193.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 79346 183107 615 43579 Local Unit State IndCost Reimb 583130 Correction 615 6000 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 183045 615 43580 Temp Staffing Clerical 519850 Correction 615 403.200 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183147 615 43581 Temp Staffing Clerical 519850 Correction 615 421.800 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183150 615 43582 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 183024 615 43583 InState Travel - Per DiemandMeal 595120 Correction 615 32.500 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J OSBURN 88070 183064 615 43584 Local Unit State IndCost Reimb 583130 Correction 615 2019 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 183035 615 43585 Temp Staffing Clerical 519850 Correction 615 2771.170 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183166 615 43586 Local Unit State IndCost Reimb 583130 Correction 615 27279 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 183118 615 43587 Temp Staffing Clerical 519850 Correction 615 853.130 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183159 615 43588 Local Unit State IndCost Reimb 583130 Correction 615 15645.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 183136 615 43589 Local Unit State IndCost Reimb 583130 Correction 615 19737.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 183120 615 43590 Local Unit State IndCost Reimb 583130 Correction 615 17741.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 183130 615 43591 Temp Staffing Clerical 519850 Correction 615 971.250 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183152 615 43592 Local Unit State IndCost Reimb 583130 Correction 615 29232.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 183111 615 43593 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2079 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials COMMUNICATION RESOURCES LLC 339176 183144 615 43594 Local Unit State IndCost Reimb 583130 Correction 615 57507.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 183080 615 43595 Local Unit State IndCost Reimb 583130 Correction 615 102201.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 183081 615 43596 Local Unit State IndCost Reimb 583130 Correction 615 14250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 183077 615 43597 Temp Staffing Clerical 519850 Correction 615 1486.840 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183170 615 43598 Temp Staffing Clerical 519850 Correction 615 403.200 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183171 615 43599 Local Unit State IndCost Reimb 583130 Correction 615 569703.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 183106 615 43600 Local Unit State IndCost Reimb 583130 Correction 615 44091.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 183135 615 43601 Local Unit State IndCost Reimb 583130 Correction 615 42120.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 183093 615 43602 Local Unit State IndCost Reimb 583130 Correction 615 17344.630 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 183076 615 43603 Temp Staffing Clerical 519850 Correction 615 3600 Personal Services and Fringe Benefits 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 183060 615 43604 Local Unit State IndCost Reimb 583130 Correction 615 3437.500 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 183037 615 43605 Local Unit State IndCost Reimb 583130 Correction 615 11400 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 183108 615 43606 Local Unit State IndCost Reimb 583130 Correction 615 13785.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 183138 615 43607 Local Unit State IndCost Reimb 583130 Correction 615 47882.940 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 183073 615 43608 Local Unit State IndCost Reimb 583130 Correction 615 14750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 183090 615 43609 Local Unit State IndCost Reimb 583130 Correction 615 18891.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 183097 615 43610 Local Unit State IndCost Reimb 583130 Correction 615 3723.650 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 183054 615 43611 Local Unit State IndCost Reimb 583130 Correction 615 6049.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 183052 615 43612 Local Unit State IndCost Reimb 583130 Correction 615 40016.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 183117 615 43613 Local Unit State IndCost Reimb 583130 Correction 615 11868.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 183098 615 43614 Local Unit State IndCost Reimb 583130 Correction 615 64810.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 183091 615 43615 Local Unit State IndCost Reimb 583130 Correction 615 106477.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 183105 615 43616 Off-Office Supplies 546002 Correction 615 7.540 Supplies, Parts and Materials 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183056 615 43617 Temp Staffing Clerical 519850 Correction 615 403.200 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183154 615 43618 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 183041 615 43619 Local Unit State IndCost Reimb 583130 Correction 615 163372.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 183088 615 43620 Temp Staffing Clerical 519850 Correction 615 1422.400 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183174 615 43621 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 183025 615 43622 Local Unit State IndCost Reimb 583130 Correction 615 55969.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 183079 615 43623 Local Unit State IndCost Reimb 583130 Correction 615 4215.700 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183047 615 43624 Local Unit State IndCost Reimb 583130 Correction 615 11731.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 183071 615 43625 Temp Staffing Clerical 519850 Correction 615 887.630 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183151 615 43626 Local Unit State IndCost Reimb 583130 Correction 615 23937.630 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 183125 615 43627 Temp Staffing Clerical 519850 Correction 615 1486.840 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183148 615 43628 Local Unit State IndCost Reimb 583130 Correction 615 33347.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 183134 615 43629 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 183043 615 43630 Local Unit State IndCost Reimb 583130 Correction 615 51513.440 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 183072 615 43631 Local Unit State IndCost Reimb 583130 Correction 615 32154 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 183065 615 43632 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 183038 615 43633 Local Unit State IndCost Reimb 583130 Correction 615 6941.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 183074 615 43634 Temp Staffing Clerical 519850 Correction 615 769.280 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183146 615 43635 Local Unit State IndCost Reimb 583130 Correction 615 25279 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 183109 615 43636 Local Unit State IndCost Reimb 583130 Correction 615 937.500 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 183039 615 43637 Local Unit State IndCost Reimb 583130 Correction 615 51847.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 183141 615 43638 Temp Staffing Clerical 519850 Correction 615 887.630 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183161 615 43639 Local Unit State IndCost Reimb 583130 Correction 615 26922.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 183095 615 43640 Local Unit State IndCost Reimb 583130 Correction 615 13091.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 183119 615 43641 InState Travel - Per DiemandMeal 595120 Correction 615 312 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TODD A SPRINKLE 176677 183062 615 43642 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 183053 615 43643 Local Unit State IndCost Reimb 583130 Correction 615 55911.690 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 183083 615 43644 Local Unit State IndCost Reimb 583130 Correction 615 28981.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 183137 615 43645 Local Unit State IndCost Reimb 583130 Correction 615 21416.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 183140 615 43646 Local Unit State IndCost Reimb 583130 Correction 615 43285.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 183104 615 43647 Local Unit State IndCost Reimb 583130 Correction 615 166332.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 183126 615 43648 Local Unit State IndCost Reimb 583130 Correction 615 23262.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 183114 615 43649 Local Unit State IndCost Reimb 583130 Correction 615 79116.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 183086 615 43650 Local Unit State IndCost Reimb 583130 Correction 615 39034.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 183124 615 43651 Local Unit State IndCost Reimb 583130 Correction 615 85872.690 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 183139 615 43652 Local Unit State IndCost Reimb 583130 Correction 615 99723.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 183067 615 43653 Local Unit State IndCost Reimb 583130 Correction 615 51085.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 183099 615 43654 Local Unit State IndCost Reimb 583130 Correction 615 15857.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 183128 615 43655 Temp Staffing Clerical 519850 Correction 615 104.880 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183168 615 43656 Temp Staffing Clerical 519850 Correction 615 1200 Personal Services and Fringe Benefits 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 183059 615 43657 Local Unit State IndCost Reimb 583130 Correction 615 6049.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 183044 615 43658 Local Unit State IndCost Reimb 583130 Correction 615 2238.300 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 183034 615 43659 Local Unit State IndCost Reimb 583130 Correction 615 37872.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 183096 615 43660 Temp Staffing Clerical 519850 Correction 615 761.250 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183153 615 43661 Local Unit State IndCost Reimb 583130 Correction 615 2131.250 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 183028 615 43662 Local Unit State IndCost Reimb 583130 Correction 615 28941.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 183127 615 43663 Local Unit State IndCost Reimb 583130 Correction 615 19741.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183122 615 43664 Local Unit State IndCost Reimb 583130 Correction 615 34187.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 183078 615 43665 Temp Staffing Clerical 519850 Correction 615 809.380 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183165 615 43666 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183040 615 43667 Local Unit State IndCost Reimb 583130 Correction 615 5048.650 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 183049 615 43668 Local Unit State IndCost Reimb 583130 Correction 615 2257.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 183048 615 43669 Local Unit State IndCost Reimb 583130 Correction 615 5971.060 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 183046 615 43670 Local Unit State IndCost Reimb 583130 Correction 615 86425 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 183133 615 43671 Local Unit State IndCost Reimb 583130 Correction 615 5907.750 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 183027 615 43672 Temp Staffing Clerical 519850 Correction 615 1496.430 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183155 615 43673 Local Unit State IndCost Reimb 583130 Correction 615 3577.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 183051 615 43674 Local Unit State IndCost Reimb 583130 Correction 615 16166.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 183068 615 43675 Local Unit State IndCost Reimb 583130 Correction 615 37521.440 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 183092 615 43676 Temp Staffing Clerical 519850 Correction 615 2356.210 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183149 615 43677 Temp Staffing Clerical 519850 Correction 615 3336.080 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183163 615 43678 Local Unit State IndCost Reimb 583130 Correction 615 66752.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183113 615 43679 Local Unit State IndCost Reimb 583130 Correction 615 14722.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 183115 615 43680 Local Unit State IndCost Reimb 583130 Correction 615 28685.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 183112 615 43681 Local Unit State IndCost Reimb 583130 Correction 615 13119.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183070 615 43682 Local Unit State IndCost Reimb 583130 Correction 615 3577.450 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 183036 615 43683 Local Unit State IndCost Reimb 583130 Correction 615 58298.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 183116 615 43684 Local Unit State IndCost Reimb 583130 Correction 615 262657.440 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 183066 615 43685 Local Unit State IndCost Reimb 583130 Correction 615 66864 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183082 615 43686 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 1975937.570 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD HEALTH SOURCES INC 56359 183055 615 43687 Local Unit State IndCost Reimb 583130 Correction 615 17386.810 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 183121 615 43688 Temp Staffing Clerical 519850 Correction 615 710.500 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183172 615 43689 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2695.240 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INTEGRITY QUANTUM INNOVATIONS 307863 183143 615 43690 Local Unit State IndCost Reimb 583130 Correction 615 63641.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 183129 615 43691 Temp Staffing Clerical 519850 Correction 615 971.250 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183160 615 43692 Temp Staffing Clerical 519850 Correction 615 421.800 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183167 615 43693 Local Unit State IndCost Reimb 583130 Correction 615 7804 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 183131 615 43694 Local Unit State IndCost Reimb 583130 Correction 615 220350 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 183102 615 43695 Local Unit State IndCost Reimb 583130 Correction 615 5580.150 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 183031 615 43696 Temp Staffing Clerical 519850 Correction 615 761.250 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183173 615 43697 Local Unit State IndCost Reimb 583130 Correction 615 64557.560 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 183094 615 43698 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 67.500 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 183061 615 43699 Temp Staffing Clerical 519850 Correction 615 853.130 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183145 615 43700 Temp Staffing Clerical 519850 Correction 615 -840 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183142 615 43701 Off-Office Supplies 546002 Correction 615 76 Supplies, Parts and Materials 2019 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials HP INC 53476 183057 615 43702 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 964.520 Contractual Services 2019 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials NICOLE LAFORTE 327899 183058 615 43703 Local Unit State IndCost Reimb 583130 Correction 615 26647.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 183089 615 43704 Local Unit State IndCost Reimb 583130 Correction 615 5968.500 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183050 615 43705 InState Travel - Per DiemandMeal 595120 Correction 615 52 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORME, KEVIN J 72172 183063 615 43706 Temp Staffing Clerical 519850 Correction 615 853.130 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183158 615 43707 Local Unit State IndCost Reimb 583130 Correction 615 44450.380 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 183100 615 43708 Local Unit State IndCost Reimb 583130 Correction 615 140756.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 183132 615 43709 Temp Staffing Clerical 519850 Correction 615 722.400 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183157 615 43710 Local Unit State IndCost Reimb 583130 Correction 615 17089.630 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 183075 615 43711 Local Unit State IndCost Reimb 583130 Correction 615 3901 Social Service Payments 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 183032 615 43712 Local Unit State IndCost Reimb 583130 Correction 615 80806.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-01T00:00:00 APV5235439 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 183110 615 43713 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3359309 497 43714 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 8.060 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3359380 497 43715 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 25 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359323 497 43716 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3359338 497 43717 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359350 497 43718 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 31.540 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3362359 497 43719 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 45.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3362411 497 43720 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3362331 497 43721 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 656.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359324 497 43722 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 651 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359358 497 43723 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359327 497 43724 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 74 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3362328 497 43725 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3359306 497 43726 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359325 497 43727 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC NOBLE COUNTY FOUNDATIONS INC 96575 3362340 497 43728 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3359293 497 43729 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359322 497 43730 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 2400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362384 497 43731 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 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359360 497 43732 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3362329 497 43733 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 85.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362383 497 43734 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 49.230 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3359380 497 43735 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3359294 497 43736 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 151.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362417 497 43737 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3359375 497 43738 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 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359328 497 43739 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 7.710 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3359383 497 43740 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3359308 497 43741 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 207.460 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3359380 497 43742 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3362379 497 43743 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 65 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362375 497 43744 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 1700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362415 497 43745 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 567 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3362347 497 43746 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 5.800 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3359379 497 43747 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3359300 497 43748 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362361 497 43749 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 430 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VINCENNES UNIV 1679 3362420 497 43750 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN 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HOLDINGS LLC 215641 3362324 497 43828 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FUTURE CHOICES INC 70452 3359131 497 43829 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 5000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WESTERN KENTUCKY UNIVERSITY 117454 3362422 497 43830 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1281 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359351 497 43831 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359364 497 43832 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 45.220 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362397 497 43833 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362414 497 43834 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362377 497 43835 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362392 497 43836 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3362342 497 43837 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362361 497 43838 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3362335 497 43839 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 164.080 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3359378 497 43840 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 3204.650 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3359403 497 43841 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 236.120 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARCUS RICHARDSON 340691 3359378 497 43842 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 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359321 497 43843 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 240 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3359373 497 43844 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359365 497 43845 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3362405 497 43846 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359353 497 43847 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3362379 497 43848 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 583.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362384 497 43849 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3362334 497 43850 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3359345 497 43851 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3359372 497 43852 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3359344 497 43853 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359333 497 43854 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 198 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3362328 497 43855 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 763.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3362341 497 43856 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3359298 497 43857 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359352 497 43858 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362392 497 43859 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 4.440 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3359382 497 43860 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359330 497 43861 Com and Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 17776.100 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3359405 497 43862 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362398 497 43863 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3362408 497 43864 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359316 497 43865 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362364 497 43866 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3362410 497 43867 AdmOp-Freight and Express 599042 FSSA Disability and Rehab Svcs 497 585.860 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PLANES MOVING AND STORAGE 93310 3359384 497 43868 Basic Living Goods 580118 FSSA Disability and Rehab Svcs 497 67.890 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3362333 497 43869 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 45.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARK CARTER 267423 3362353 497 43870 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3362388 497 43871 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 254.770 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3359391 497 43872 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359325 497 43873 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 29.260 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3362418 497 43874 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3362371 497 43875 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362372 497 43876 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362391 497 43877 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3359346 497 43878 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 310.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAROLYN DIOMBALA 367463 3362343 497 43879 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362394 497 43880 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3362325 497 43881 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3362409 497 43882 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3359334 497 43883 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 148.750 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3359390 497 43884 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359315 497 43885 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3359371 497 43886 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 157.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359313 497 43887 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359361 497 43888 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3362335 497 43889 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3359369 497 43890 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3359376 497 43891 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359360 497 43892 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. 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Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3362345 497 43980 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3359355 497 43981 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 577.500 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3359392 497 43982 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 25342.440 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 3359395 497 43983 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Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362373 497 43990 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 43164.270 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 3359386 497 43991 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 214 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3362378 497 43992 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1155 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3362349 497 43993 Work 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62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3362414 497 43997 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362390 497 43998 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 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3362364 497 43999 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 12008.250 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials 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Svcs 497 148 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3359302 497 44004 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 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3359317 497 44005 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3362403 497 44006 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3362344 497 44007 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3359320 497 44008 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-01T00:00:00 APV5235392 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3359302 497 44009 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 198 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3362327 497 44010 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 126.860 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-15T00:00:00 APV5243508 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MAJOR HOSPITAL 69462 3362352 497 44011 COLLECTION SERVICE 531015 Revenue 90 131.100 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 181393 90 44012 COLLECTION SERVICE 531015 Revenue 90 155.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 181389 90 44013 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 181322 90 44014 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 181319 90 44015 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 181269 90 44016 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 181334 90 44017 COLLECTION SERVICE 531015 Revenue 90 732 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 181294 90 44018 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 181293 90 44019 COLLECTION SERVICE 531015 Revenue 90 123.830 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 181390 90 44020 COLLECTION SERVICE 531015 Revenue 90 563.650 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 181382 90 44021 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 181340 90 44022 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 181283 90 44023 COLLECTION SERVICE 531015 Revenue 90 627 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 181303 90 44024 COLLECTION SERVICE 531015 Revenue 90 325.670 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 181391 90 44025 COLLECTION SERVICE 531015 Revenue 90 28.410 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 181362 90 44026 COLLECTION SERVICE 531015 Revenue 90 963 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 181291 90 44027 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 181312 90 44028 COLLECTION SERVICE 531015 Revenue 90 465.940 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 181358 90 44029 COLLECTION SERVICE 531015 Revenue 90 255 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 181301 90 44030 COLLECTION SERVICE 531015 Revenue 90 231 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 181318 90 44031 COLLECTION SERVICE 531015 Revenue 90 116.400 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 181407 90 44032 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 181346 90 44033 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 181350 90 44034 COLLECTION SERVICE 531015 Revenue 90 3723.110 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 181388 90 44035 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 181271 90 44036 COLLECTION SERVICE 531015 Revenue 90 531 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 181314 90 44037 COLLECTION SERVICE 531015 Revenue 90 470.950 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 181387 90 44038 COLLECTION SERVICE 531015 Revenue 90 25.970 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 181381 90 44039 COLLECTION SERVICE 531015 Revenue 90 552.570 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 181368 90 44040 COLLECTION SERVICE 531015 Revenue 90 80.820 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 181372 90 44041 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 181285 90 44042 COLLECTION SERVICE 531015 Revenue 90 12.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 181363 90 44043 COLLECTION SERVICE 531015 Revenue 90 107.250 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 181369 90 44044 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 181333 90 44045 COLLECTION SERVICE 531015 Revenue 90 282 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 181267 90 44046 COLLECTION SERVICE 531015 Revenue 90 614.420 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 181356 90 44047 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 181290 90 44048 COLLECTION SERVICE 531015 Revenue 90 180 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 181302 90 44049 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 181351 90 44050 COLLECTION SERVICE 531015 Revenue 90 585 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 181339 90 44051 COLLECTION SERVICE 531015 Revenue 90 192 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 181298 90 44052 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 181343 90 44053 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 181337 90 44054 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 181288 90 44055 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 181281 90 44056 COLLECTION SERVICE 531015 Revenue 90 75.020 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 181404 90 44057 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 181299 90 44058 COLLECTION SERVICE 531015 Revenue 90 11.620 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 181412 90 44059 COLLECTION SERVICE 531015 Revenue 90 1129.770 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 181376 90 44060 COLLECTION SERVICE 531015 Revenue 90 97.350 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 181403 90 44061 COLLECTION SERVICE 531015 Revenue 90 222.880 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 181405 90 44062 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 181348 90 44063 COLLECTION SERVICE 531015 Revenue 90 345 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 181296 90 44064 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 181273 90 44065 COLLECTION SERVICE 531015 Revenue 90 816 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 181342 90 44066 COLLECTION SERVICE 531015 Revenue 90 13839 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 181311 90 44067 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 181315 90 44068 COLLECTION SERVICE 531015 Revenue 90 306 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 181284 90 44069 COLLECTION SERVICE 531015 Revenue 90 21.500 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 181396 90 44070 COLLECTION SERVICE 531015 Revenue 90 1689 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 181266 90 44071 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 181345 90 44072 COLLECTION SERVICE 531015 Revenue 90 339 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 181349 90 44073 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 181328 90 44074 COLLECTION SERVICE 531015 Revenue 90 972.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 181378 90 44075 COLLECTION SERVICE 531015 Revenue 90 834 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 181282 90 44076 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 181352 90 44077 COLLECTION SERVICE 531015 Revenue 90 699.690 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 181392 90 44078 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 181300 90 44079 COLLECTION SERVICE 531015 Revenue 90 273 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 181289 90 44080 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 181338 90 44081 COLLECTION SERVICE 531015 Revenue 90 132.250 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 181364 90 44082 COLLECTION SERVICE 531015 Revenue 90 108.750 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 181383 90 44083 COLLECTION SERVICE 531015 Revenue 90 57.600 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 181377 90 44084 COLLECTION SERVICE 531015 Revenue 90 2105.250 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 181395 90 44085 COLLECTION SERVICE 531015 Revenue 90 174 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 181280 90 44086 COLLECTION SERVICE 531015 Revenue 90 3300 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 181307 90 44087 COLLECTION SERVICE 531015 Revenue 90 180 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 181329 90 44088 COLLECTION SERVICE 531015 Revenue 90 236.330 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 181379 90 44089 COLLECTION SERVICE 531015 Revenue 90 36.540 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 181380 90 44090 COLLECTION SERVICE 531015 Revenue 90 361.700 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 181394 90 44091 COLLECTION SERVICE 531015 Revenue 90 225 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 181270 90 44092 COLLECTION SERVICE 531015 Revenue 90 37.790 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 181401 90 44093 COLLECTION SERVICE 531015 Revenue 90 831 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 181274 90 44094 COLLECTION SERVICE 531015 Revenue 90 192 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 181305 90 44095 COLLECTION SERVICE 531015 Revenue 90 362.380 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 181408 90 44096 COLLECTION SERVICE 531015 Revenue 90 321.900 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 181366 90 44097 COLLECTION SERVICE 531015 Revenue 90 570 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 181325 90 44098 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 181304 90 44099 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 181287 90 44100 COLLECTION SERVICE 531015 Revenue 90 112.020 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 181406 90 44101 COLLECTION SERVICE 531015 Revenue 90 88.490 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 181373 90 44102 COLLECTION SERVICE 531015 Revenue 90 1377 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 181332 90 44103 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 181336 90 44104 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 181268 90 44105 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 181330 90 44106 COLLECTION SERVICE 531015 Revenue 90 10.800 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 181359 90 44107 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 181313 90 44108 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 181279 90 44109 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 181286 90 44110 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 181276 90 44111 COLLECTION SERVICE 531015 Revenue 90 173.870 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 181384 90 44112 COLLECTION SERVICE 531015 Revenue 90 423 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 181316 90 44113 COLLECTION SERVICE 531015 Revenue 90 171 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 181265 90 44114 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 181323 90 44115 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 181277 90 44116 COLLECTION SERVICE 531015 Revenue 90 81.810 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 181367 90 44117 COLLECTION SERVICE 531015 Revenue 90 1177.910 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 181374 90 44118 COLLECTION SERVICE 531015 Revenue 90 577.750 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 181353 90 44119 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 181326 90 44120 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 181327 90 44121 COLLECTION SERVICE 531015 Revenue 90 666 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 181306 90 44122 COLLECTION SERVICE 531015 Revenue 90 14.300 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 181399 90 44123 COLLECTION SERVICE 531015 Revenue 90 31.900 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 181397 90 44124 COLLECTION SERVICE 531015 Revenue 90 513 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 181308 90 44125 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 181309 90 44126 COLLECTION SERVICE 531015 Revenue 90 465 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 181344 90 44127 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 181324 90 44128 COLLECTION SERVICE 531015 Revenue 90 1181.550 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 181354 90 44129 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 181275 90 44130 COLLECTION SERVICE 531015 Revenue 90 1086.730 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 181386 90 44131 COLLECTION SERVICE 531015 Revenue 90 216 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 181295 90 44132 COLLECTION SERVICE 531015 Revenue 90 4877.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 181385 90 44133 COLLECTION SERVICE 531015 Revenue 90 675 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 181310 90 44134 COLLECTION SERVICE 531015 Revenue 90 264.170 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 181375 90 44135 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 181272 90 44136 COLLECTION SERVICE 531015 Revenue 90 1463.060 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 181365 90 44137 COLLECTION SERVICE 531015 Revenue 90 1854.760 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 181400 90 44138 COLLECTION SERVICE 531015 Revenue 90 39.080 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 181360 90 44139 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 181341 90 44140 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 181320 90 44141 COLLECTION SERVICE 531015 Revenue 90 74.650 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 181355 90 44142 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 181331 90 44143 COLLECTION SERVICE 531015 Revenue 90 306 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 181347 90 44144 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 181335 90 44145 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 181297 90 44146 COLLECTION SERVICE 531015 Revenue 90 211.470 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 181409 90 44147 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 181321 90 44148 COLLECTION SERVICE 531015 Revenue 90 11.220 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 181357 90 44149 COLLECTION SERVICE 531015 Revenue 90 571.170 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 181402 90 44150 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 181317 90 44151 COLLECTION SERVICE 531015 Revenue 90 498 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 181292 90 44152 COLLECTION SERVICE 531015 Revenue 90 494.740 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 181411 90 44153 COLLECTION SERVICE 531015 Revenue 90 70.280 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 181370 90 44154 COLLECTION SERVICE 531015 Revenue 90 74.260 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 181361 90 44155 COLLECTION SERVICE 531015 Revenue 90 237 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 181278 90 44156 COLLECTION SERVICE 531015 Revenue 90 123.340 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 181371 90 44157 COLLECTION SERVICE 531015 Revenue 90 13.230 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 181398 90 44158 COLLECTION SERVICE 531015 Revenue 90 488.090 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5235288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 181410 90 44159 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2842.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555158 400 44160 MedVet-Lab Supply 548046 Health 400 273.780 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555178 400 44161 CASE SERV-HEALTH/MEDICAL 581090 Health 400 198.020 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDRENS THERAPLAY FOUNDATION INC 108967 555152 400 44162 InState Travel - Mileage 595110 Health 400 228.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATSY CASH 326545 555228 400 44163 Off-Office Supplies 546002 Health 400 97.540 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 555202 400 44164 InState Travel - Mileage 595110 Health 400 488.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE NEARHOOF 313882 555217 400 44165 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.720 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 555128 400 44166 AdmOp-Freight and Express 599042 Health 400 40 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROCHE DIAGNOSTIC CORP 55209 555208 400 44167 Prof Serv - MGMNT CONSULTANT 531010 Health 400 250 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 555099 400 44168 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 555129 400 44169 MedVet-Lab Supply 548046 Health 400 290.580 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555181 400 44170 MedVet-Lab Supply 548046 Health 400 1520 Supplies, Parts and Materials 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SONOVA USA INC 66064 555087 400 44171 CASE SERV-HEALTH/MEDICAL 581090 Health 400 279.920 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICTORY LANE CHILDRENS REHAB LLC 296955 555154 400 44172 Off-Office Supplies 546002 Health 400 25.840 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555175 400 44173 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEE SPEAK PC 206738 555122 400 44174 CASE SERV-HEALTH/MEDICAL 581090 Health 400 143.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOSPITAL OF NOBLE COUNTY INC 75399 555145 400 44175 MedVet-Lab Supply 548046 Health 400 203.090 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555171 400 44176 CASE SERV-HEALTH/MEDICAL 581090 Health 400 44.340 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOSPITAL OF LAGRANGE CO 82457 555127 400 44177 MedVet-Lab Supply 548046 Health 400 768.140 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555170 400 44178 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3187 Contractual Services 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COMMUNITY FOUNDATION OF MORGAN COUNTY 281588 555107 400 44179 SpOp - MaterialsandParts Tech 547183 Health 400 58.290 Supplies, Parts and Materials 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 555209 400 44180 Off-Office Supplies 546002 Health 400 12.770 Supplies, Parts and Materials 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials OFFICE DEPOT INC 13851 555194 400 44181 CASE SERV-HEALTH/MEDICAL 581090 Health 400 146.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 555149 400 44182 MedVet-Lab Supply 548046 Health 400 254.800 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROCHE DIAGNOSTIC CORP 55209 555208 400 44183 MedVet-Lab Supply 548046 Health 400 1837.560 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABBOTT LABORATORIES INC 125 555093 400 44184 Prof Serv - MGMNT CONSULTANT 531010 Health 400 27062.500 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 555095 400 44185 MedVet-Lab Supply 548046 Health 400 533.460 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555188 400 44186 Off-Office Supplies 546002 Health 400 600.100 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 555205 400 44187 Prof Serv - MGMNT CONSULTANT 531010 Health 400 79 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUTTON GARTEN 51064 555168 400 44188 InState Travel - Mileage 595110 Health 400 399.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHRINE LAMOREAUX 348663 555218 400 44189 MedVet-Lab Supply 548046 Health 400 28.940 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555179 400 44190 Off-Specialty Paper 546007 Health 400 2.880 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 555206 400 44191 Prof Serv - MGMNT CONSULTANT 531010 Health 400 11406.590 Contractual Services 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV OF EVANSVILLE 70122 555115 400 44192 CASE SERV-HEALTH/MEDICAL 581090 Health 400 142.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOBILE MEDICAL MAINTENANCE 295827 555144 400 44193 Off-Office Supplies 546002 Health 400 1.980 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 555200 400 44194 AdmOp-Freight and Express 599042 Health 400 27.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555170 400 44195 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3437.500 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 555097 400 44196 CASE SERV-HEALTH/MEDICAL 581090 Health 400 208.280 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 555153 400 44197 MedVet-Lab Supply 548046 Health 400 123.230 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOSS NORTH AMERICA INC 320698 555163 400 44198 InState Travel - Mileage 595110 Health 400 256.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNA BAKER 307945 555230 400 44199 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1047.900 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 555157 400 44200 CASE SERV-HEALTH/MEDICAL 581090 Health 400 112.390 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 305579 555139 400 44201 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.340 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 555124 400 44202 SpOp - MaterialsandParts 547180 Health 400 110.710 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 555086 400 44203 MedVet-Lab Supply 548046 Health 400 36.400 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555174 400 44204 Off-Office Supplies 546002 Health 400 32.580 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 555206 400 44205 Off-Mailing Supplies 546023 Health 400 115.990 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 555199 400 44206 MedVet-Lab Supply 548046 Health 400 83.250 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555183 400 44207 InState Travel - Mileage 595110 Health 400 12.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIVIAN SMART 344383 555231 400 44208 Prof Serv - MGMNT CONSULTANT 531010 Health 400 25347 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXTRAC DATA SYSTEMS 55820 555117 400 44209 AdmOp-Freight and Express 599042 Health 400 34.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABBOTT LABORATORIES INC 125 555092 400 44210 SpOp - Instct-Classroom 547130 Health 400 1300 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL FIRE PROTECTION ASSN 52220 555211 400 44211 Off-Office Supplies 546002 Health 400 28.750 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 555197 400 44212 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.660 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY MEDICAL CENTER 117029 555136 400 44213 MedVet-Lab Supply 548046 Health 400 249.690 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555185 400 44214 Fac Main - Elec - General 543056 Health 400 29.990 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 555195 400 44215 InState Travel - Mileage 595110 Health 400 647.900 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINNEY, FRED P 80013 555216 400 44216 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials A STEP AHEAD PEDIATRIC THERAPY INC 108891 555131 400 44217 SpOp - ResrchTest -Measurement 547157 Health 400 62.430 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555184 400 44218 CASE SERV-HEALTH/MEDICAL 581090 Health 400 99.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 555138 400 44219 Off-Office Supplies 546002 Health 400 69.990 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 555195 400 44220 MedVet-Lab Supply 548046 Health 400 129.650 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555176 400 44221 CASE SERV-HEALTH/MEDICAL 581090 Health 400 334.670 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 555155 400 44222 SpOp - ResrchTest -Measurement 547157 Health 400 264.080 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555192 400 44223 AdmOp-Freight and Express 599042 Health 400 4.950 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555183 400 44224 InState Travel - Mileage 595110 Health 400 85.120 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK SEBOLD 366866 555221 400 44225 CASE SERV-HEALTH/MEDICAL 581090 Health 400 96.160 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555137 400 44226 InState Travel - Mileage 595110 Health 400 216.600 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANAE MONGER 316721 555220 400 44227 CASE SERV-HEALTH/MEDICAL 581090 Health 400 399 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 555156 400 44228 Off-Office Supplies 546002 Health 400 15.200 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 555201 400 44229 AdmOp-Freight and Express 599042 Health 400 49.720 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIGMA-ALDRICH INC 54091 555210 400 44230 MedVet-Lab Supply 548046 Health 400 43.200 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555180 400 44231 CASE SERV-HEALTH/MEDICAL 581090 Health 400 71.760 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY FAMILY PHYSICIANS 92125 555133 400 44232 CASE SERV-HEALTH/MEDICAL 581090 Health 400 122.440 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST ORTHOTIC SERVICES 107940 555141 400 44233 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.630 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 555123 400 44234 InState Travel - Mileage 595110 Health 400 66.120 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HAGER 351518 555166 400 44235 MedVet-Lab Supply 548046 Health 400 3212.790 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555190 400 44236 Off-Printer Paper 546005 Health 400 80.460 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 555206 400 44237 Off-Printer Paper 546005 Health 400 155.820 Supplies, Parts and Materials 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials OFFICE DEPOT INC 13851 555194 400 44238 MedVet-Lab Supply 548046 Health 400 40.160 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555187 400 44239 MedVet-Lab Supply 548046 Health 400 421 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIGMA-ALDRICH INC 54091 555210 400 44240 InState Travel - Mileage 595110 Health 400 110.580 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY RIEDLINGER 341884 555233 400 44241 InState Travel - Mileage 595110 Health 400 120.840 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LINDSEY DOWNS 343268 555167 400 44242 CASE SERV-HEALTH/MEDICAL 581090 Health 400 114.100 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555140 400 44243 InState Travel - Mileage 595110 Health 400 354.160 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE TIPTON 350934 555227 400 44244 MedVet-Lab Supply 548046 Health 400 2412.500 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555191 400 44245 InState Travel - Mileage 595110 Health 400 66.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L FOWLER 237123 555229 400 44246 SpOpSp-Safety 547032 Health 400 1540 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVENFLO COMPANY INC 336672 555207 400 44247 SpOp-Food-Prepared Food 547107 Health 400 28.020 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AMEDA INC 308711 555090 400 44248 CASE SERV-HEALTH/MEDICAL 581090 Health 400 146.410 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICKS HOME MEDICAL EQUIPMENT 99504 555147 400 44249 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.810 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BASSETT, JEFFREY L DDS 99879 555132 400 44250 SpOp-Badges Pins IDs 547036 Health 400 62.650 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN STAMP and MARKING PRODUCTS INC 114236 555193 400 44251 Off-Office Supplies 546002 Health 400 34.620 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 555198 400 44252 CASE SERV-HEALTH/MEDICAL 581090 Health 400 128.870 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 555142 400 44253 InState Travel - Mileage 595110 Health 400 107.160 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SCOTT 361879 555232 400 44254 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3500 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHER CONSULTING, LLC 75573 555161 400 44255 Off-Office Supplies 546002 Health 400 12.770 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 555203 400 44256 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.220 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPHTHALMOLOGY CONSULTANTS OF 99823 555125 400 44257 InState Travel - Mileage 595110 Health 400 314.640 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY A BEARD 80011 555215 400 44258 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 305579 555130 400 44259 MedVet-Lab Supply 548046 Health 400 298.780 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABBOTT LABORATORIES INC 125 555092 400 44260 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80.670 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 555134 400 44261 MedVet-Lab Supply 548046 Health 400 143.900 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555169 400 44262 InState Travel - Mileage 595110 Health 400 218.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HEMMELGARN 213454 555225 400 44263 CASE SERV-HEALTH/MEDICAL 581090 Health 400 179.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 555151 400 44264 MedVet-Lab Supply 548046 Health 400 10.250 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555182 400 44265 MedVet-Lab Supply 548046 Health 400 29.580 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 555177 400 44266 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.140 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAZEL DELL PEDIATRICS, LLC 109811 555121 400 44267 MedVet-Lab Supply 548046 Health 400 283.450 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555088 400 44268 InState Travel - Mileage 595110 Health 400 237.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA HENRY 329469 555223 400 44269 CASE SERV-HEALTH/MEDICAL 581090 Health 400 146.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 555148 400 44270 MedVet-Lab Supply 548046 Health 400 854.550 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555173 400 44271 SpOp-Food-Prepared Food 547107 Health 400 500.500 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AMEDA INC 308711 555089 400 44272 Prof Serv - MGMNT CONSULTANT 531010 Health 400 15 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 555096 400 44273 InState Travel - Mileage 595110 Health 400 136.040 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA HENRY 329469 555224 400 44274 MedVet-Lab Supply 548046 Health 400 1695 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEN-PROBE 52613 555098 400 44275 Office furniture 555503 Health 400 199.990 Capital Costs 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 555195 400 44276 SpOp-Food-Prepared Food 547107 Health 400 43.520 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AMEDA INC 308711 555213 400 44277 InState Travel - Mileage 595110 Health 400 429.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MILLER 177497 555219 400 44278 InState Travel - Mileage 595110 Health 400 276.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH HARPER 347777 555222 400 44279 InState Travel - Mileage 595110 Health 400 397.860 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILES COLLINS 287434 555226 400 44280 Off-Office Supplies 546002 Health 400 666.120 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 555204 400 44281 CASE SERV-HEALTH/MEDICAL 581090 Health 400 147.020 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIV OTOLARYNGOLOGY ASSOC 78811 555150 400 44282 CASE SERV-HEALTH/MEDICAL 581090 Health 400 145.120 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 555146 400 44283 AdmOp-Freight and Express 599042 Health 400 4.380 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABBOTT LABORATORIES INC 125 555093 400 44284 MedVet-Lab Supply 548046 Health 400 623.850 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555172 400 44285 CASE SERV-HEALTH/MEDICAL 581090 Health 400 141.300 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTHCARE PRODUCTS DELIVERY 227257 555143 400 44286 Off-Office Supplies 546002 Health 400 53.200 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 555196 400 44287 AdmOp-Freight and Express 599042 Health 400 4.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555187 400 44288 MedVet-Lab Supply 548046 Health 400 744 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555189 400 44289 Off-Printer Paper 546005 Health 400 94.980 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 555196 400 44290 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 555126 400 44291 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7388 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHIGAN PUBLIC HEALTH INST 251492 555214 400 44292 MedVet-Lab Supply 548046 Health 400 1732.170 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555186 400 44293 Prof Serv - MGMNT CONSULTANT 531010 Health 400 26562.500 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 555100 400 44294 Prof Serv - MGMNT CONSULTANT 531010 Health 400 9180 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 555094 400 44295 SpOp - Instct-Medical/Lab 547133 Health 400 1053 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NASCO 75211 555091 400 44296 Prog Op-Software Maint 539035 Health 400 2459.220 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELL MARKETING L.P. 2523 555212 400 44297 InState Travel - Mileage 595110 Health 400 328.320 Administrative and Operating Expenses 2019 Health ISDH EPA Fund 61950 Federal Funds 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PHILLIP WATERS 304066 555165 400 44298 CASE SERV-HEALTH/MEDICAL 581090 Health 400 81.200 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-04T00:00:00 APV5238752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 555135 400 44299 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 130 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIX SANITARY SERVICE 227519 377463 300 44300 InState Travel - Lodging 595130 Natural Resources 300 72.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR LEHMAN 362721 377515 300 44301 InState Travel - Mileage 595110 Natural Resources 300 34.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRIAN M SCHOENUNG 83846 377442 300 44302 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 6027.410 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 377475 300 44303 Main -GarbageRemoval 532023 Natural Resources 300 58.600 Contractual Services 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 377478 300 44304 Eqp Main-Repair parts 545006 Natural Resources 300 177.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377524 300 44305 InState Travel - ParkingandTolls 595170 Natural Resources 300 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BRANDT D BAUGHMAN 82119 377440 300 44306 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 4781.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 377492 300 44307 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGER L HEDGE 83645 377181 300 44308 Sp Op -Laundry 547018 Natural Resources 300 2560 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LEISURE POOL and SPA SUPPLY INC 303059 377499 300 44309 SpOp-UniformsandRelated 547022 Natural Resources 300 843.570 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 377507 300 44310 Sec and Sfty - Security Serv 534010 Natural Resources 300 480 Contractual Services 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARCHAND, TINA M.S. 76382 377456 300 44311 Main - Equip Main Agreement 533004 Natural Resources 300 100 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 377454 300 44312 Off-Office Supplies 546002 Natural Resources 300 68 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 377483 300 44313 SpOpSp-Safety 547032 Natural Resources 300 380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TY PARKER AND SON INC 347623 377479 300 44314 Inf Main-Signs Posts 544026 Natural Resources 300 3435 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials VOSS SIGNS LLC 8253 377503 300 44315 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 377391 300 44316 InState Travel - Per DiemandMeal 595120 Natural Resources 300 234 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BRANDT D BAUGHMAN 82119 377440 300 44317 Main -GarbageRemoval 532023 Natural Resources 300 547.500 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 377470 300 44318 Const -BuildRepair-General 538920 Natural Resources 300 17284.420 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CENTRAL LIGTING SERVICE and SUPPLY CO INC 362616 377450 300 44319 SpOp-Housekeeping 547020 Natural Resources 300 377.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 377498 300 44320 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3654.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 377491 300 44321 Fac Main -Electrical 543016 Natural Resources 300 471.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 377425 300 44322 ProgOp - ResrchandTest 539130 Natural Resources 300 800 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 377474 300 44323 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 184.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 377509 300 44324 Energy - Electricity 520202 Natural Resources 300 131.350 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377431 300 44325 Telecom -TelephoneLocalService 521002 Natural Resources 300 0 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 377339 300 44326 Main -GarbageRemoval 532023 Natural Resources 300 65 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 377467 300 44327 Mot Veh Ex - Gasoline 541002 Natural Resources 300 838.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 377522 300 44328 Const -BuildRepair-General 538920 Natural Resources 300 1500 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 377452 300 44329 Main - Mowing 532012 Natural Resources 300 620 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ERIK SANFORD 348959 377466 300 44330 Main -GarbageRemoval 532023 Natural Resources 300 806.320 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 377465 300 44331 InState Travel - Per DiemandMeal 595120 Natural Resources 300 26 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON CLARK 284362 377516 300 44332 Mot Veh Ex - Gasoline 541002 Natural Resources 300 501.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 377447 300 44333 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 11184.190 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 377480 300 44334 Prof Serv - Info Process Cnslt 531013 Natural Resources 300 1707.080 Contractual Services 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BMG AVIATION INC 244144 377457 300 44335 Main - Telecommunications 533039 Natural Resources 300 775 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL ELECTRONICS INC 21873 377502 300 44336 Main - Equip Main Agreement 533004 Natural Resources 300 834.830 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 377420 300 44337 InState Travel - Mileage 595110 Natural Resources 300 -52 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGER L HEDGE 83645 377181 300 44338 Energy - Electricity 520202 Natural Resources 300 489.240 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377432 300 44339 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 249.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377512 300 44340 Off-Office Supplies 546002 Natural Resources 300 204.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377490 300 44341 Mot Veh Ex - Gasoline 541002 Natural Resources 300 519.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 377446 300 44342 Land Acquisition Prof Serv 551170 Natural Resources 300 1000 Capital Costs 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALKER APPRAISALS INC 320271 377477 300 44343 InState Travel - Per DiemandMeal 595120 Natural Resources 300 130 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLSPAW, CARL L 82699 377517 300 44344 Fac Main -Cleaning 543020 Natural Resources 300 400 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 377449 300 44345 Off-Office Supplies 546002 Natural Resources 300 93.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 377484 300 44346 Fac Main -Painting 543018 Natural Resources 300 1194.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 377519 300 44347 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 29599.430 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 377476 300 44348 Fac Main -Plumbing Drainage 543014 Natural Resources 300 23.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials KABELIN ACE HARDWARE 8799 377423 300 44349 AdmOp-Property Tax 592026 Natural Resources 300 32.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH COUNTY 53841 377435 300 44350 InState Travel - Lodging 595130 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGER L HEDGE 83645 377181 300 44351 SpOp-Housekeeping 547020 Natural Resources 300 388.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 377497 300 44352 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 95 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SMITH 342575 377422 300 44353 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 29.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377416 300 44354 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 184.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377415 300 44355 Main - Utilities 532037 Natural Resources 300 883.500 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials SHANKSTER BROS 334530 377468 300 44356 Off-Office Supplies 546002 Natural Resources 300 124.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377489 300 44357 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 377389 300 44358 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 51.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377413 300 44359 Main - Telecommunications 533039 Natural Resources 300 43.500 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 377521 300 44360 SpOp-UniformsandRelated 547022 Natural Resources 300 695 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 377485 300 44361 SpOp-UniformsandRelated 547022 Natural Resources 300 3081 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 377505 300 44362 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 51.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377518 300 44363 Main - Office Copier 533040 Natural Resources 300 142.060 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials REMI GROUP LLC 235475 377481 300 44364 Main - Motor Vehicles 533019 Natural Resources 300 878.870 Contractual Services 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 377495 300 44365 InState Travel - Lodging 595130 Natural Resources 300 305.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLSPAW, CARL L 82699 377517 300 44366 Off-Office Supplies 546002 Natural Resources 300 53.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377487 300 44367 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A HOMOYA 82242 377180 300 44368 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1235.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 377445 300 44369 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1810.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 377448 300 44370 AdmOp-Property Tax 592026 Natural Resources 300 24 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAPORTE COUNTY 53836 377437 300 44371 Main -Cleaning Serv 532022 Natural Resources 300 0 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials YARNELLE ENTERPRISES INC 209071 377017 300 44372 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 130 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIX SANITARY SERVICE 227519 377464 300 44373 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNY V WIREMAN 81606 377443 300 44374 ProgOp - HealthPreventionMgmt 539135 Natural Resources 300 190 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 377494 300 44375 AdmOp-Storage 599119 Natural Resources 300 49.870 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MANWARING FARMS LLC 277034 377469 300 44376 InState Travel - Lodging 595130 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A HOMOYA 82242 377180 300 44377 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 383.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 377510 300 44378 AdmOp-Special Group Meals 599016 Natural Resources 300 5168.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TRAINA ENTERPRISES, INC 67339 377438 300 44379 Eqp Main-Repair parts 545006 Natural Resources 300 7.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377523 300 44380 AdmOp-Property Tax 592026 Natural Resources 300 3528.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ST JOSEPH COUNTY 53841 377436 300 44381 AdmOp-Storage 599119 Natural Resources 300 206.130 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials MANWARING FARMS LLC 277034 377469 300 44382 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 12.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377418 300 44383 SpOp - Recreation - Arts 547150 Natural Resources 300 50 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Financials FINELINE GRAPHICS INC 14734 377427 300 44384 Main - Office Copier 533040 Natural Resources 300 141.950 Contractual Services 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials REMI GROUP LLC 235475 377482 300 44385 Main - Equip Main Agreement 533004 Natural Resources 300 357 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 377452 300 44386 Main - Equip Main Agreement 533004 Natural Resources 300 162.150 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials AIRGAS USA LLC 294028 377429 300 44387 AdmOp-Property Tax 592026 Natural Resources 300 992.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 377434 300 44388 ProgOp - ResrchandTest 539130 Natural Resources 300 30 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 377473 300 44389 AdmOp-Vehicle Taxes 592030 Natural Resources 300 232 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 377448 300 44390 Const -BuildRepair-General 538920 Natural Resources 300 221.500 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 377453 300 44391 Energy - Electricity 520202 Natural Resources 300 1867.320 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377433 300 44392 AdmOp-Printing 599027 Natural Resources 300 33998.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JF GRIFFIN PUBLISHING LLC 292338 377462 300 44393 Eqp Main-Repair parts 545006 Natural Resources 300 181.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials RIDDLE TRACTOR SALES INC 5196 377426 300 44394 AdmOp-EmpReimb-Tool Allowance 599213 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BENJAMIN DICKINSON 302150 377313 300 44395 Main -Cleaning Serv 532022 Natural Resources 300 398 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GEBERTS CLEANING SERVICE 234565 377461 300 44396 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 14077.710 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 377491 300 44397 Main -GarbageRemoval 532023 Natural Resources 300 127 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 377459 300 44398 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 4168.740 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 377472 300 44399 InState Travel - Mileage 595110 Natural Resources 300 116.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON CLARK 284362 377516 300 44400 Main - Equip Main Agreement 533004 Natural Resources 300 4371.500 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREINER BROTHERS INC 50811 377421 300 44401 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 153.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 377455 300 44402 Prof Serv - Drivers 531036 Natural Resources 300 7663.400 Contractual Services 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BMG AVIATION INC 244144 377457 300 44403 SpOp-UniformsandRelated 547022 Natural Resources 300 132 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 377527 300 44404 Fac Main - Elec - Lighting 543057 Natural Resources 300 1123.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 377492 300 44405 Eqp Main-Repair parts 545006 Natural Resources 300 360.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HARRELL-FISH INC 84007 377424 300 44406 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MUELLER 355802 377444 300 44407 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 514.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials FASTENAL COMPANY 21225 377504 300 44408 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 675.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 377514 300 44409 SpOp-UniformsandRelated 547022 Natural Resources 300 984.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials THE UNIFORM HOUSE 9015 377501 300 44410 Fac Main - Constrctn Material 543022 Natural Resources 300 8514.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUILDERS FIRST SOURCE INC 356664 377496 300 44411 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2472.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 377513 300 44412 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 2892 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials XYLEM DEWATERING SOLUTIONS INC 55859 377520 300 44413 SpOp-UniformsandRelated 547022 Natural Resources 300 933.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 377486 300 44414 SpOp-UniformsandRelated 547022 Natural Resources 300 80 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 377526 300 44415 SpOp -Household 547016 Natural Resources 300 317.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 377500 300 44416 Main - Equip Main Agreement 533004 Natural Resources 300 165.960 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials AIRGAS USA LLC 294028 377430 300 44417 ProgOp - HealthPreventionMgmt 539135 Natural Resources 300 155 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 377493 300 44418 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JAMES T PORTTEUS 85316 377441 300 44419 Sec and Sfty - SECURITY ALARMS 534040 Natural Resources 300 30 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 377458 300 44420 SpOp-UniformsandRelated 547022 Natural Resources 300 88 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 377508 300 44421 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 92.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377417 300 44422 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 5.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 377471 300 44423 Inf Main-Signs Posts 544026 Natural Resources 300 325 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KRAIG SNOWDEN 359538 377439 300 44424 Off-Office Supplies 546002 Natural Resources 300 1.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377488 300 44425 Main -GarbageRemoval 532023 Natural Resources 300 80 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 377460 300 44426 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377414 300 44427 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 3136.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials FASTENAL COMPANY 21225 377506 300 44428 Main - Equip Main Agreement 533004 Natural Resources 300 2065 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 377454 300 44429 Main - Equip Main Agreement 533004 Natural Resources 300 115.080 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials AIRGAS USA LLC 294028 377428 300 44430 Mot Veh Ex - Diesel 541016 Natural Resources 300 958.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 377511 300 44431 Fac Main - Elec - Lighting 543057 Natural Resources 300 5496.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 377492 300 44432 Telecom -TelephoneLocalService 521002 Natural Resources 300 0 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 377340 300 44433 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 13.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377419 300 44434 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 61.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377412 300 44435 InState Travel - Mileage 595110 Natural Resources 300 -52 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-12T00:00:00 APV5242688 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A HOMOYA 82242 377180 300 44436 Water and Sewage - Water 520104 Natural Resources 300 25.800 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 377140 300 44437 Energy - Electricity 520202 Natural Resources 300 161.610 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377090 300 44438 InState Travel - Lodging 595130 Natural Resources 300 72.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials BRENDA HUTER 85706 377167 300 44439 Energy - Electricity 520202 Natural Resources 300 561.280 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377094 300 44440 InState Travel - Mileage 595110 Natural Resources 300 19.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MORRISON, CATHY JO 86786 377164 300 44441 SpOp-Agricultural Botanical 547070 Natural Resources 300 48.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUTH A SMITH 260018 377170 300 44442 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STAMPS, ERIC S 86788 377160 300 44443 Energy - Electricity 520202 Natural Resources 300 366.030 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377126 300 44444 Energy - Electricity 520202 Natural Resources 300 919.960 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 377064 300 44445 InState Travel - Lodging 595130 Natural Resources 300 218.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 377168 300 44446 InState Travel - Lodging 595130 Natural Resources 300 89.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGER L HEDGE 83645 377181 300 44447 Energy - Electricity 520202 Natural Resources 300 13.940 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377127 300 44448 Energy - Electricity 520202 Natural Resources 300 100.830 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377118 300 44449 Energy - Electricity 520202 Natural Resources 300 9.910 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377124 300 44450 Water and Sewage - Sewer 520106 Natural Resources 300 33.950 Utilities 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 377152 300 44451 SpOp-Agricultural Botanical 547070 Natural Resources 300 613.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 377174 300 44452 Energy - Electricity 520202 Natural Resources 300 70.520 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377087 300 44453 Telecom - Data 521018 Natural Resources 300 57.970 Utilities 2019 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 284531 377103 300 44454 Energy - Electricity 520202 Natural Resources 300 73.150 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377077 300 44455 Energy - Electricity 520202 Natural Resources 300 487.290 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377075 300 44456 Energy - Electricity 520202 Natural Resources 300 390.780 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377088 300 44457 Energy - Electricity 520202 Natural Resources 300 17.300 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377112 300 44458 Energy - Electricity 520202 Natural Resources 300 24.110 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377069 300 44459 Energy - Electricity 520202 Natural Resources 300 834.800 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377097 300 44460 Water and Sewage - Water 520104 Natural Resources 300 26.970 Utilities 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 377152 300 44461 Energy - Electricity 520202 Natural Resources 300 197.590 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377130 300 44462 Energy - Electricity 520202 Natural Resources 300 229.090 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377081 300 44463 Energy - Electricity 520202 Natural Resources 300 380.810 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377116 300 44464 Energy - Electricity 520202 Natural Resources 300 622.070 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377092 300 44465 InState Travel - Per DiemandMeal 595120 Natural Resources 300 39 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGER L HEDGE 83645 377181 300 44466 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 377019 300 44467 Energy - Electricity 520202 Natural Resources 300 454.920 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377078 300 44468 Energy - Electricity 520202 Natural Resources 300 500.510 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377093 300 44469 Main - Office Equipment 533033 Natural Resources 300 -359 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DEEM, LLC 114562 375537 300 44470 Energy - Electricity 520202 Natural Resources 300 106.820 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377086 300 44471 Energy - Electricity 520202 Natural Resources 300 6776.980 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 377148 300 44472 InState Travel - Lodging 595130 Natural Resources 300 57.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL J GALLION 86147 377166 300 44473 Energy - Electricity 520202 Natural Resources 300 50.620 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377084 300 44474 Energy - Natural Gas 520204 Natural Resources 300 30.720 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 377065 300 44475 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 377168 300 44476 Water and Sewage - Water 520104 Natural Resources 300 38.610 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 377135 300 44477 Energy - Electricity 520202 Natural Resources 300 1283.560 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377114 300 44478 Energy - Electricity 520202 Natural Resources 300 79.830 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377123 300 44479 Energy - Electricity 520202 Natural Resources 300 241.860 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377117 300 44480 Energy - Electricity 520202 Natural Resources 300 238.570 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377107 300 44481 SpOp-Agricultural Botanical 547070 Natural Resources 300 142.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA KASTING 319562 377176 300 44482 Energy - Electricity 520202 Natural Resources 300 212.200 Utilities 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DUKE ENERGY INC 50233 377109 300 44483 Energy - Electricity 520202 Natural Resources 300 652.460 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377096 300 44484 AdmOp-Cash Over/Short 592020 Natural Resources 300 -2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377050 300 44485 Water and Sewage - Water 520104 Natural Resources 300 1113.400 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF VERSAILLES 60390 377138 300 44486 SpOp-Agricultural Botanical 547070 Natural Resources 300 188.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 377173 300 44487 InState Travel - Mileage 595110 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGER L HEDGE 83645 377181 300 44488 Telecom - Cellular 521016 Natural Resources 300 257.120 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials VERIZON WIRELESS 55667 377151 300 44489 Energy - Natural Gas 520204 Natural Resources 300 30 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 377064 300 44490 Energy - Electricity 520202 Natural Resources 300 211.230 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377080 300 44491 Water and Sewage - Water 520104 Natural Resources 300 169 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARYSVILLE-OTISCO-NABB WATER CORP 196980 377149 300 44492 Energy - Electricity 520202 Natural Resources 300 591.670 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377079 300 44493 Energy - Electricity 520202 Natural Resources 300 105.910 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377083 300 44494 Energy - Electricity 520202 Natural Resources 300 82.640 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 377147 300 44495 Energy - Electricity 520202 Natural Resources 300 101.960 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377122 300 44496 Water and Sewage 520102 Natural Resources 300 238.710 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 377134 300 44497 Energy - Electricity 520202 Natural Resources 300 253.890 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377110 300 44498 SpOp-Agricultural Botanical 547070 Natural Resources 300 274.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 377171 300 44499 Telecom - Data 521018 Natural Resources 300 804.410 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials VERIZON WIRELESS 55667 377151 300 44500 Energy - Electricity 520202 Natural Resources 300 239.140 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377111 300 44501 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KEITH W WILDEMAN 82387 377161 300 44502 SpOp-Agricultural Botanical 547070 Natural Resources 300 78.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUTH A SMITH 260018 377175 300 44503 Energy - Natural Gas 520204 Natural Resources 300 17.440 Utilities 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 377152 300 44504 Energy - Electricity 520202 Natural Resources 300 117.370 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377089 300 44505 Main -GarbageRemoval 532023 Natural Resources 300 58.500 Contractual Services 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 377152 300 44506 Water and Sewage - Sewer 520106 Natural Resources 300 1459.950 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF VERSAILLES 60390 377137 300 44507 Energy - Electricity 520202 Natural Resources 300 37.670 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377071 300 44508 Energy - Electricity 520202 Natural Resources 300 157.580 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377068 300 44509 Energy - Electricity 520202 Natural Resources 300 18.060 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377121 300 44510 Energy - Electricity 520202 Natural Resources 300 22.210 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377070 300 44511 Energy - Electricity 520202 Natural Resources 300 499.240 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377108 300 44512 Energy - Electricity 520202 Natural Resources 300 519.450 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377076 300 44513 Stormwater Fee 520109 Natural Resources 300 47.600 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN OF CEDAR LAKE 68738 377106 300 44514 Water and Sewage - Water 520104 Natural Resources 300 438.630 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 377142 300 44515 Energy - Electricity 520202 Natural Resources 300 55.530 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377115 300 44516 Energy - Electricity 520202 Natural Resources 300 13.270 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377120 300 44517 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TRENT R STINSON 83699 377162 300 44518 Energy - Electricity 520202 Natural Resources 300 330.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377067 300 44519 Energy - Natural Gas 520204 Natural Resources 300 24.590 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 377063 300 44520 InState Travel - Lodging 595130 Natural Resources 300 202.020 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A HOMOYA 82242 377180 300 44521 InState Travel - Per DiemandMeal 595120 Natural Resources 300 39 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A HOMOYA 82242 377180 300 44522 Energy - Electricity 520202 Natural Resources 300 599.270 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377101 300 44523 Energy - Electricity 520202 Natural Resources 300 399.890 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377129 300 44524 Energy - Electricity 520202 Natural Resources 300 568.880 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377091 300 44525 Energy - Electricity 520202 Natural Resources 300 409.330 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377098 300 44526 Energy - Natural Gas 520204 Natural Resources 300 22.280 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 377062 300 44527 Energy - Electricity 520202 Natural Resources 300 26.300 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377073 300 44528 Energy - Electricity 520202 Natural Resources 300 81.660 Utilities 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NIPSCO 50220 377066 300 44529 Water and Sewage - Water 520104 Natural Resources 300 18.030 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARYSVILLE-OTISCO-NABB WATER CORP 196980 377150 300 44530 Water and Sewage - Water 520104 Natural Resources 300 1979.560 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 377146 300 44531 Energy - Electricity 520202 Natural Resources 300 250.160 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377131 300 44532 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAVIESS COUNTY TIRE INC 83977 377032 300 44533 Energy - Electricity 520202 Natural Resources 300 12.760 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377132 300 44534 Telecom - Data 521018 Natural Resources 300 210.070 Utilities 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VERIZON WIRELESS 55667 377151 300 44535 Energy - Electricity 520202 Natural Resources 300 96.140 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377072 300 44536 Energy - Electricity 520202 Natural Resources 300 58.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377099 300 44537 Energy - Electricity 520202 Natural Resources 300 1487.820 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377113 300 44538 Energy - Natural Gas 520204 Natural Resources 300 59.740 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 377136 300 44539 InState Travel - Mileage 595110 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A HOMOYA 82242 377180 300 44540 SpOp-Agricultural Botanical 547070 Natural Resources 300 188.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 377172 300 44541 InState Travel - Per DiemandMeal 595120 Natural Resources 300 19.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RONALD H LORMAN 81877 377179 300 44542 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JAMES HASH 82053 377159 300 44543 Energy - Electricity 520202 Natural Resources 300 80.280 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377085 300 44544 Energy - Electricity 520202 Natural Resources 300 115.900 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377119 300 44545 Telecom - Data 521018 Natural Resources 300 89.990 Utilities 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 284531 377104 300 44546 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377050 300 44547 Energy - Electricity 520202 Natural Resources 300 698.050 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377095 300 44548 Energy - Electricity 520202 Natural Resources 300 233.010 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377082 300 44549 Real Estate Rentals 590110 Natural Resources 300 70 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CITY OF MISHAWAKA 59526 377157 300 44550 Energy - Electricity 520202 Natural Resources 300 286.250 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377074 300 44551 Energy - Electricity 520202 Natural Resources 300 133.950 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377128 300 44552 SpOp-Agricultural Botanical 547070 Natural Resources 300 50.260 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETER BECK 367276 377169 300 44553 Water and Sewage - Water 520104 Natural Resources 300 2205.240 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 377144 300 44554 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN KASER 82363 377163 300 44555 InState Travel - Mileage 595110 Natural Resources 300 79.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MELISSA JEAN HOLST 366865 377182 300 44556 Energy - Natural Gas 520204 Natural Resources 300 33.210 Utilities 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NIPSCO 50220 377066 300 44557 Energy - Electricity 520202 Natural Resources 300 614.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 377100 300 44558 SpOp-Agricultural Botanical 547070 Natural Resources 300 375.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 377177 300 44559 Water and Sewage - Water 520104 Natural Resources 300 8.550 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 377141 300 44560 AdmOp-Property Tax 592026 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376980 300 44561 Water and Sewage 520102 Natural Resources 300 91.620 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 377133 300 44562 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 264 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MAX C WINCHELL 83574 377158 300 44563 Energy - Electricity 520202 Natural Resources 300 255.240 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 377125 300 44564 Water and Sewage - Water 520104 Natural Resources 300 211.370 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 377143 300 44565 InState Travel - Lodging 595130 Natural Resources 300 57.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GREGORY KOONTZ 299747 377165 300 44566 Water and Sewage - Water 520104 Natural Resources 300 214.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 377139 300 44567 Water and Sewage - Sewer 520106 Natural Resources 300 392.950 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTH CENTRAL REGIONAL SEWER DISTRICT 191440 377102 300 44568 Water and Sewage - Water 520104 Natural Resources 300 5093.140 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MITCHELL, CITY OF 58213 377105 300 44569 InState Travel - Lodging 595130 Natural Resources 300 125.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MELISSA JEAN HOLST 366865 377182 300 44570 Water and Sewage - Water 520104 Natural Resources 300 691.630 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 377145 300 44571 Energy - Electricity 520202 Natural Resources 300 147.120 Utilities 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-10-10T00:00:00 APV5241104 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 377152 300 44572 AdmOp-EmpReimb-Clothing Allowa 599214 Natural Resources 300 25 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN ROOS 292618 377382 300 44573 Household kitchen and laundry 555502 Natural Resources 300 -1189.950 Capital Costs 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BULLERDICK FURNITURE INC 95601 371672 300 44574 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 264 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JONATHON A ENGLE 205302 377752 300 44575 Energy - Natural Gas 520204 Natural Resources 300 8.310 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377668 300 44576 AdmOp-Property Tax 592026 Natural Resources 300 21.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377783 300 44577 SpOp-Agricultural Botanical 547070 Natural Resources 300 213 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE COCHRANE 298736 377703 300 44578 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LYNDA ELLINGTON 293463 377712 300 44579 Telecom -TelephoneLocalService 521002 Natural Resources 300 6.080 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 377717 300 44580 Main -GarbageRemoval 532023 Natural Resources 300 735.880 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 377776 300 44581 AdmOp-Property Tax 592026 Natural Resources 300 22.290 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377781 300 44582 SpOp-Agricultural Botanical 547070 Natural Resources 300 322.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BAURLE JR 309743 377690 300 44583 AdmOp-Property Tax 592026 Natural Resources 300 21.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377788 300 44584 Energy - Natural Gas 520204 Natural Resources 300 6.630 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377671 300 44585 Main - LANDSCAPING 532026 Natural Resources 300 495 Contractual Services 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BLUE HERON MINISTRIES INC 253118 377726 300 44586 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 290 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA RURAL WATER ASSN. 58351 377728 300 44587 Fac Main -Painting 543018 Natural Resources 300 458.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 377732 300 44588 SpOp-Recreation 547038 Natural Resources 300 36.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELLEY HARRIMAN 367491 377731 300 44589 SpOp-Agricultural Botanical 547070 Natural Resources 300 139.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ROLLINS 69308 377692 300 44590 SpOp-Agricultural Botanical 547070 Natural Resources 300 49.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONTY DENSFORD 342888 377700 300 44591 Energy - Heating fuel 520208 Natural Resources 300 140.290 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ARC WELD INC 84197 377687 300 44592 SpOp-Agricultural Botanical 547070 Natural Resources 300 142.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONNEY BOWERS 355380 377701 300 44593 SpOp-Agricultural Botanical 547070 Natural Resources 300 207.090 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLARD SCHEPMAN 69064 377691 300 44594 Off-Office Supplies 546002 Natural Resources 300 78.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377772 300 44595 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 248 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RYAN VANDERLUGT 291018 377755 300 44596 Main -GarbageRemoval 532023 Natural Resources 300 71.210 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 377775 300 44597 AdmOp-Property Tax 592026 Natural Resources 300 26.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377785 300 44598 Main - BuildgandGrnd Main 532010 Natural Resources 300 450 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DONALD DEGARD 83496 377729 300 44599 Main -GarbageRemoval 532023 Natural Resources 300 250 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 377765 300 44600 Main -GarbageRemoval 532023 Natural Resources 300 112 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 377769 300 44601 Eqp Main-Cleaning 545002 Natural Resources 300 24.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 377747 300 44602 Energy - Electricity 520202 Natural Resources 300 1551.690 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 377680 300 44603 AdmOp-Property Tax 592026 Natural Resources 300 14.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377792 300 44604 Eqp Main-Repair parts 545006 Natural Resources 300 111.740 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AMERICAN HOTEL REGISTER CO 546 377724 300 44605 Energy - Electricity 520202 Natural Resources 300 763.750 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 377672 300 44606 SpOp-Agricultural Botanical 547070 Natural Resources 300 78.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN NICHOLS 277408 377702 300 44607 AdmOp-Property Tax 592026 Natural Resources 300 106.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377787 300 44608 Water and Sewage - Water 520104 Natural Resources 300 329.480 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CATARACT LAKE WATER CORP 194372 377682 300 44609 Energy - Natural Gas 520204 Natural Resources 300 17.350 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377675 300 44610 Energy - Electricity 520202 Natural Resources 300 91.190 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 377718 300 44611 SpOp-Supply for Resale 547077 Natural Resources 300 61.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOUGLAS SHEESE 362142 377744 300 44612 AdmOp-Property Tax 592026 Natural Resources 300 15.620 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377791 300 44613 Energy - Natural Gas 520204 Natural Resources 300 167.610 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377678 300 44614 InState Travel - Mileage 595110 Natural Resources 300 378.480 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LIST, MICHAEL L 81803 377756 300 44615 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 8.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 377748 300 44616 SpOp-Agricultural Botanical 547070 Natural Resources 300 145.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET LUCKEY 355566 377699 300 44617 SpOp-Supply for Resale 547077 Natural Resources 300 2418 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PARKE CO FIREWOOD LLC 318085 377742 300 44618 Eqp Main-Repair parts 545006 Natural Resources 300 436.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials REIS TIRE SALES INC 57645 377735 300 44619 AdmOp-Property Tax 592026 Natural Resources 300 48.650 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377782 300 44620 InState Travel - Per DiemandMeal 595120 Natural Resources 300 39 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JOSHUA E SCHOON 81960 377762 300 44621 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 264 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PAUL CROCKETT 300709 377750 300 44622 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JILL FLACHSKAM 290941 377710 300 44623 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 120 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 377723 300 44624 Energy - Natural Gas 520204 Natural Resources 300 36.050 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377676 300 44625 AdmOp-Samples and Evidence 599058 Natural Resources 300 6023.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials STATE OF INDIANA 22460 377780 300 44626 InState Travel - Lodging 595130 Natural Resources 300 623 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials IVY COURT INN and SUITES LLC 338251 377760 300 44627 Water and Sewage 520102 Natural Resources 300 249.740 Utilities 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 377684 300 44628 SpOp-Agricultural Botanical 547070 Natural Resources 300 774.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 377694 300 44629 Energy - Natural Gas 520204 Natural Resources 300 7.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377667 300 44630 AdmOp-Property Tax 592026 Natural Resources 300 20.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377793 300 44631 SpOp-Agricultural Botanical 547070 Natural Resources 300 474.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA E VAN ANTWERP 69683 377697 300 44632 Energy - Natural Gas 520204 Natural Resources 300 7.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377666 300 44633 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 14.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 377745 300 44634 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW CRUEZ 367430 377711 300 44635 Energy - Electricity 520202 Natural Resources 300 9046.150 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 377674 300 44636 Energy - Natural Gas 520204 Natural Resources 300 8.310 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377664 300 44637 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 203.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 377746 300 44638 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 492.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials LIMEBERRY LUMBER CO INC 83486 377737 300 44639 Off-Office Supplies 546002 Natural Resources 300 106.680 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377774 300 44640 Fac Main - Elec - Lighting 543057 Natural Resources 300 455.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ECKART LLC 68487 377738 300 44641 Energy - Electricity 520202 Natural Resources 300 117.960 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 377719 300 44642 SpOp-Agricultural Botanical 547070 Natural Resources 300 41.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIK WESSEL 367358 377706 300 44643 Energy - Natural Gas 520204 Natural Resources 300 8.310 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377670 300 44644 Main - BuildgandGrnd Main 532010 Natural Resources 300 75 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REAL CLEAN INC 366862 377740 300 44645 InState Travel - Lodging 595130 Natural Resources 300 125.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials TERRY ALLEN 86330 377761 300 44646 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEVIN C GEIER 84974 377708 300 44647 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DEREK BURGE 356097 377759 300 44648 AdmOp-Freight and Express 599042 Natural Resources 300 50 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ACCURATE LASER SYSTEMS INC 101624 377764 300 44649 AdmOp-Property Tax 592026 Natural Resources 300 17.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377784 300 44650 Telecom - Wireless Network 521023 Natural Resources 300 63.980 Utilities 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 377685 300 44651 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERESA RODY 81881 377713 300 44652 SpOp-Agricultural Botanical 547070 Natural Resources 300 159 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL JOHNSON 356037 377704 300 44653 SpOp-Laboratory 547014 Natural Resources 300 206 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HAWKINS INC 284080 377720 300 44654 SpOp-Agricultural Botanical 547070 Natural Resources 300 1535.030 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKE GAMBREL 68955 377698 300 44655 AdmOp-Samples and Evidence 599058 Natural Resources 300 199.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 377780 300 44656 SpOp-Agricultural Botanical 547070 Natural Resources 300 474.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA PETERS 288570 377693 300 44657 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 200 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY DISPOSAL 15730 377749 300 44658 Energy - Electricity 520202 Natural Resources 300 358.070 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 377681 300 44659 Telecom - Data 521018 Natural Resources 300 234.850 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 377683 300 44660 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 955 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ACCURATE LASER SYSTEMS INC 101624 377764 300 44661 SpOp-Agricultural Botanical 547070 Natural Resources 300 126 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONNEY BOWERS 355380 377696 300 44662 Energy - Electricity 520202 Natural Resources 300 188.340 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 377778 300 44663 Energy - Electricity 520202 Natural Resources 300 630.260 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 377673 300 44664 SpOp-Supply for Resale 547077 Natural Resources 300 3000 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELLIS HARDWOODS LLC 328322 377741 300 44665 AdmOp-Property Tax 592026 Natural Resources 300 25 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377790 300 44666 Energy - Electricity 520202 Natural Resources 300 53.210 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 377715 300 44667 Eqp Main-Repair parts 545006 Natural Resources 300 7.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 377733 300 44668 Energy - Natural Gas 520204 Natural Resources 300 6.190 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377677 300 44669 SpOp-Agricultural Botanical 547070 Natural Resources 300 17.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RON CAMPBELL 367608 377705 300 44670 Energy - Electricity 520202 Natural Resources 300 0 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 377650 300 44671 Main - Equip Main Agreement 533004 Natural Resources 300 176.320 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials AIRGAS USA LLC 294028 377777 300 44672 AdmOp-Property Tax 592026 Natural Resources 300 6.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAGRANGE CLERK-TREASURER 121628 377797 300 44673 Telecom -TelephoneLocalService 521002 Natural Resources 300 25.800 Utilities 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 377716 300 44674 SpOp-Livstock otherAnimals 547066 Natural Resources 300 499 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WOLFE BROTHERS INC 332255 377727 300 44675 SpOp-Supply for Resale 547077 Natural Resources 300 101.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CELEBRATION ICE LLC 323778 377743 300 44676 Main - Equipment Inspection 533023 Natural Resources 300 400 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HURST TECHNICAL SERVICES, INC 50860 377725 300 44677 SpOp-Recreation 547038 Natural Resources 300 75 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SHELLEY HARRIMAN 367491 377730 300 44678 Energy - Natural Gas 520204 Natural Resources 300 8.310 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377669 300 44679 SpOp-Agricultural Botanical 547070 Natural Resources 300 171.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA S LINDSEY 68965 377689 300 44680 AdmOp-Property Tax 592026 Natural Resources 300 33.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377786 300 44681 AdmOp-Property Tax 592026 Natural Resources 300 10 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAGRANGE CLERK-TREASURER 121628 377796 300 44682 Fac Main -Plumbing Drainage 543014 Natural Resources 300 190 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVERETT J PRESCOTT INC 67960 377736 300 44683 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JOSEPH COMPTON 311312 377707 300 44684 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials GREGORY KOONTZ 299747 377709 300 44685 Energy - Electricity 520202 Natural Resources 300 282.780 Utilities 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 377779 300 44686 Eqp Main-Repair parts 545006 Natural Resources 300 33.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HUTSON INC 319819 377739 300 44687 AdmOp-Property Tax 592026 Natural Resources 300 15 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE CTY TREASURER 82974 377795 300 44688 Energy - Natural Gas 520204 Natural Resources 300 45.360 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377677 300 44689 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DEREK BURGE 356097 377757 300 44690 AdmOp-Property Tax 592026 Natural Resources 300 12.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377794 300 44691 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 80 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 377721 300 44692 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ALEXANDER ANTHROP 347273 377758 300 44693 Off-Office Supplies 546002 Natural Resources 300 4.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377773 300 44694 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERESA RODY 81881 377714 300 44695 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials TERRY ALLEN 86330 377761 300 44696 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 256 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ZAC HOWERTON 286760 377751 300 44697 Energy - Natural Gas 520204 Natural Resources 300 9.580 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377663 300 44698 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MARK L BAKER 205337 377763 300 44699 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 232 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JOHN R NEARGARDNER 86016 377754 300 44700 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 100 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 377722 300 44701 Energy - Natural Gas 520204 Natural Resources 300 6.630 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377665 300 44702 Energy - Electricity 520202 Natural Resources 300 23127.410 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 377686 300 44703 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 256 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BILLY DOSS 263103 377753 300 44704 AdmOp-Property Tax 592026 Natural Resources 300 19.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN CTY TREASURER 82982 377789 300 44705 Eqp Main-Repair parts 545006 Natural Resources 300 33.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HUTSON INC 319819 377734 300 44706 SpOp-Agricultural Botanical 547070 Natural Resources 300 51.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MASON CAJKA 366807 377688 300 44707 SpOp-Agricultural Botanical 547070 Natural Resources 300 15.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-16T00:00:00 APV5244294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLEN KILLEY 299019 377695 300 44708 AOS USE ONLY Rounding Error 599990 Auditor of State 50 725.450 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN WHITLER 305270 2985891 502 44709 AOS USE ONLY Rounding Error 599990 Auditor of State 50 654.310 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 2986124 502 44710 AOS USE ONLY Rounding Error 599990 Auditor of State 50 634.540 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2985934 502 44711 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3321.050 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID L VANCE 246815 2985880 502 44712 AOS USE ONLY Rounding Error 599990 Auditor of State 50 61.590 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTIONETTE WILLIAMS 335368 2985890 502 44713 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6519.270 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2986297 502 44714 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2191.920 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 2986097 502 44715 AOS USE ONLY Rounding Error 599990 Auditor of State 50 705 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 2986277 502 44716 AOS USE ONLY Rounding Error 599990 Auditor of State 50 61 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2985941 502 44717 AOS USE ONLY Rounding Error 599990 Auditor of State 50 9882.150 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2986122 502 44718 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TONYA PRICE 344987 2985888 502 44719 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SABRINA RANDIN 361655 2985914 502 44720 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1803.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA RAINES 250986 2985875 502 44721 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1440.300 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KESHIA LOWETH 351299 2985902 502 44722 AOS USE ONLY Rounding Error 599990 Auditor of State 50 317.240 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 2986305 502 44723 AOS USE ONLY Rounding Error 599990 Auditor of State 50 849 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNY SUTHRLIN 325459 2985898 502 44724 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3496.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA TURNER 303932 2985873 502 44725 AOS USE ONLY Rounding Error 599990 Auditor of State 50 50 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH VANCE 340734 2985935 502 44726 AOS USE ONLY Rounding Error 599990 Auditor of State 50 7444.540 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2986123 502 44727 AOS USE ONLY Rounding Error 599990 Auditor of State 50 90 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW LIFE FELLOWSHIP INC 99455 2986285 502 44728 AOS USE ONLY Rounding Error 599990 Auditor of State 50 10737.780 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2986108 502 44729 AOS USE ONLY Rounding Error 599990 Auditor of State 50 196.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2986298 502 44730 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3390.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY KING 239015 2985879 502 44731 AOS USE ONLY Rounding Error 599990 Auditor of State 50 171.280 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY GEMMER 355553 2985911 502 44732 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2890.130 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2986107 502 44733 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1750.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARNITA WILSON 325224 2985872 502 44734 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5211.550 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2986117 502 44735 AOS USE ONLY Rounding Error 599990 Auditor of State 50 9517.280 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2986115 502 44736 AOS USE ONLY Rounding Error 599990 Auditor of State 50 329281.980 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNITED METHODIST CHILDREN'S HOME 53178 2986112 502 44737 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEREMIE BELL 331385 2985896 502 44738 AOS USE ONLY Rounding Error 599990 Auditor of State 50 61 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2985942 502 44739 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2772.360 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2986292 502 44740 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2314.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID HALE 356688 2985889 502 44741 AOS USE ONLY Rounding Error 599990 Auditor of State 50 72 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW LIFE FELLOWSHIP INC 99455 2986284 502 44742 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1978.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK CHASE 329569 2985874 502 44743 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5182.980 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN OASIS COMMUNITY 105011 2986103 502 44744 AOS USE ONLY Rounding Error 599990 Auditor of State 50 63.660 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CASEY 343584 2985940 502 44745 AOS USE ONLY Rounding Error 599990 Auditor of State 50 477 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2985930 502 44746 AOS USE ONLY Rounding Error 599990 Auditor of State 50 117.430 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 2986301 502 44747 AOS USE ONLY Rounding Error 599990 Auditor of State 50 809.680 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2985932 502 44748 AOS USE ONLY Rounding Error 599990 Auditor of State 50 72 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW LIFE FELLOWSHIP INC 99455 2986286 502 44749 AOS USE ONLY Rounding Error 599990 Auditor of State 50 328.480 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STORMIE SINCLAIR 354144 2985903 502 44750 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 2986302 502 44751 AOS USE ONLY Rounding Error 599990 Auditor of State 50 924.120 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2985937 502 44752 AOS USE ONLY Rounding Error 599990 Auditor of State 50 98.330 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 2985939 502 44753 AOS USE ONLY Rounding Error 599990 Auditor of State 50 90 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW LIFE FELLOWSHIP INC 99455 2986287 502 44754 AOS USE ONLY Rounding Error 599990 Auditor of State 50 36106.410 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2986099 502 44755 AOS USE ONLY Rounding Error 599990 Auditor of State 50 690.990 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HIATT 364075 2985900 502 44756 AOS USE ONLY Rounding Error 599990 Auditor of State 50 100.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 2985921 502 44757 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1368.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DECKER 333016 2985883 502 44758 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5506.510 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2986109 502 44759 AOS USE ONLY Rounding Error 599990 Auditor of State 50 931.860 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DAVIES 312413 2985915 502 44760 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA MILLER 346691 2985905 502 44761 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2252.510 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 2986279 502 44762 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1200 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 2985918 502 44763 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6531.220 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2986121 502 44764 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2080.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER PROBUS 338415 2985897 502 44765 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BLUM 315984 2985912 502 44766 AOS USE ONLY Rounding Error 599990 Auditor of State 50 457.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2985933 502 44767 AOS USE ONLY Rounding Error 599990 Auditor of State 50 639 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 2985928 502 44768 AOS USE ONLY Rounding Error 599990 Auditor of State 50 307.950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE SHARBER 352326 2985907 502 44769 AOS USE ONLY Rounding Error 599990 Auditor of State 50 409.520 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 2986280 502 44770 AOS USE ONLY Rounding Error 599990 Auditor of State 50 82.120 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATTY GARNETT 319454 2985895 502 44771 AOS USE ONLY Rounding Error 599990 Auditor of State 50 533.780 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MITCHELL 342239 2985884 502 44772 AOS USE ONLY Rounding Error 599990 Auditor of State 50 952.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2985931 502 44773 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2037.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN WOOTEN 318704 2985881 502 44774 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1231.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELANA KELLOGG 327426 2985909 502 44775 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3626.380 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2986294 502 44776 AOS USE ONLY Rounding Error 599990 Auditor of State 50 36 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE R BAUER 233492 2986111 502 44777 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2749.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HOFFMAN 310930 2985882 502 44778 AOS USE ONLY Rounding Error 599990 Auditor of State 50 850 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2986101 502 44779 AOS USE ONLY Rounding Error 599990 Auditor of State 50 104.560 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2985925 502 44780 AOS USE ONLY Rounding Error 599990 Auditor of State 50 400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 2985919 502 44781 AOS USE ONLY Rounding Error 599990 Auditor of State 50 35961.110 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2986106 502 44782 AOS USE ONLY Rounding Error 599990 Auditor of State 50 28067.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 2986110 502 44783 AOS USE ONLY Rounding Error 599990 Auditor of State 50 147.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 2985927 502 44784 AOS USE ONLY Rounding Error 599990 Auditor of State 50 118.760 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 2986288 502 44785 AOS USE ONLY Rounding Error 599990 Auditor of State 50 15929.040 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 2986295 502 44786 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3687.410 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2986120 502 44787 AOS USE ONLY Rounding Error 599990 Auditor of State 50 48194.060 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 2986100 502 44788 AOS USE ONLY Rounding Error 599990 Auditor of State 50 80.030 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILD AND PARENT SERVICES INC 95161 2986290 502 44789 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DAVIES 312413 2985916 502 44790 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6177.970 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2986289 502 44791 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2696.580 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 2986291 502 44792 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2516.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHUNTAJ COLLIER 330880 2985887 502 44793 AOS USE ONLY Rounding Error 599990 Auditor of State 50 20345.400 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 2986104 502 44794 AOS USE ONLY Rounding Error 599990 Auditor of State 50 104.560 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2985922 502 44795 AOS USE ONLY Rounding Error 599990 Auditor of State 50 7079.790 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2986114 502 44796 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAJA ROBINSON 357929 2985885 502 44797 AOS USE ONLY Rounding Error 599990 Auditor of State 50 901.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY CROCKETT 335704 2985906 502 44798 AOS USE ONLY Rounding Error 599990 Auditor of State 50 543.600 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2985938 502 44799 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2628.710 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2986118 502 44800 AOS USE ONLY Rounding Error 599990 Auditor of State 50 6755.790 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 2986125 502 44801 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5119.060 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 2986116 502 44802 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3060.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ROBERTS 356550 2985886 502 44803 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2766.750 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 2985936 502 44804 AOS USE ONLY Rounding Error 599990 Auditor of State 50 58.120 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2985924 502 44805 AOS USE ONLY Rounding Error 599990 Auditor of State 50 668.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HIATT 364075 2985901 502 44806 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2532 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMERA SMITH 348807 2985877 502 44807 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1055 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROTTET, RICHARD LOUIS JR 76816 2985910 502 44808 AOS USE ONLY Rounding Error 599990 Auditor of State 50 11453.990 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 2986102 502 44809 AOS USE ONLY Rounding Error 599990 Auditor of State 50 51701.280 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 2986098 502 44810 AOS USE ONLY Rounding Error 599990 Auditor of State 50 78.420 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2985923 502 44811 AOS USE ONLY Rounding Error 599990 Auditor of State 50 55 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW LIFE FELLOWSHIP INC 99455 2986283 502 44812 AOS USE ONLY Rounding Error 599990 Auditor of State 50 1004.700 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIN WHITE 354633 2985893 502 44813 AOS USE ONLY Rounding Error 599990 Auditor of State 50 50 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ZELTEN 238297 2985926 502 44814 AOS USE ONLY Rounding Error 599990 Auditor of State 50 102.060 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2985929 502 44815 AOS USE ONLY Rounding Error 599990 Auditor of State 50 850 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 2985917 502 44816 AOS USE ONLY Rounding Error 599990 Auditor of State 50 9778.520 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 2986119 502 44817 AOS USE ONLY Rounding Error 599990 Auditor of State 50 511.020 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKESHA ARMON 352771 2985913 502 44818 AOS USE ONLY Rounding Error 599990 Auditor of State 50 41.060 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOEL WENGER 308492 2985904 502 44819 AOS USE ONLY Rounding Error 599990 Auditor of State 50 534.960 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HIATT 364075 2985899 502 44820 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS ICE 313987 2985894 502 44821 AOS USE ONLY Rounding Error 599990 Auditor of State 50 4428.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYME SWAN 285456 2985876 502 44822 AOS USE ONLY Rounding Error 599990 Auditor of State 50 82.120 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATTY GARNETT 319454 2985892 502 44823 AOS USE ONLY Rounding Error 599990 Auditor of State 50 44 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW LIFE FELLOWSHIP INC 99455 2986282 502 44824 AOS USE ONLY Rounding Error 599990 Auditor of State 50 34688.650 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 2986105 502 44825 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2887.920 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2986296 502 44826 AOS USE ONLY Rounding Error 599990 Auditor of State 50 7522.320 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 2986096 502 44827 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2599.800 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM LAWSON 356261 2985871 502 44828 AOS USE ONLY Rounding Error 599990 Auditor of State 50 2763.720 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 2986278 502 44829 AOS USE ONLY Rounding Error 599990 Auditor of State 50 183 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2985943 502 44830 AOS USE ONLY Rounding Error 599990 Auditor of State 50 11289.500 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 2986293 502 44831 AOS USE ONLY Rounding Error 599990 Auditor of State 50 237.930 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 2986300 502 44832 AOS USE ONLY Rounding Error 599990 Auditor of State 50 3141 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GARY CRITSER 339091 2985878 502 44833 AOS USE ONLY Rounding Error 599990 Auditor of State 50 122.910 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 2985945 502 44834 AOS USE ONLY Rounding Error 599990 Auditor of State 50 79.310 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 2986299 502 44835 AOS USE ONLY Rounding Error 599990 Auditor of State 50 91 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 2986281 502 44836 AOS USE ONLY Rounding Error 599990 Auditor of State 50 615.900 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE SHARBER 352326 2985908 502 44837 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5952.010 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 2986276 502 44838 AOS USE ONLY Rounding Error 599990 Auditor of State 50 936.010 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 2986303 502 44839 AOS USE ONLY Rounding Error 599990 Auditor of State 50 635.120 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 2986304 502 44840 AOS USE ONLY Rounding Error 599990 Auditor of State 50 594.820 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 2985920 502 44841 AOS USE ONLY Rounding Error 599990 Auditor of State 50 61 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 2985944 502 44842 AOS USE ONLY Rounding Error 599990 Auditor of State 50 5950 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-18T00:00:00 APP5244209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 2986113 502 44843 Water and Sewage - Water 520104 Natural Resources 300 37.710 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 377564 300 44844 Prof Serv - Engineering 531039 Natural Resources 300 10500 Contractual Services 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials HANNUM WAGLE AND CLINE 50828 377581 300 44845 Energy - Liquid Gas 520206 Natural Resources 300 530.980 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377547 300 44846 Water and Sewage - Sewer 520106 Natural Resources 300 9956.980 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 377563 300 44847 Off-Office Supplies 546002 Natural Resources 300 110.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377550 300 44848 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JACOB SHAPLEY 331016 377529 300 44849 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 169.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 377541 300 44850 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 103.490 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377605 300 44851 Fac Main -Plumbing Drainage 543014 Natural Resources 300 6.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials FERGUSON ENTERPRISES, INC 12487 377586 300 44852 Off-Specialty Paper 546007 Natural Resources 300 1.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377549 300 44853 Eqp Main-Repair parts 545006 Natural Resources 300 51.770 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 377539 300 44854 Prof Serv - Engineering 531039 Natural Resources 300 3581.250 Contractual Services 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 377579 300 44855 Energy - Electricity 520202 Natural Resources 300 639.240 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 377625 300 44856 Mot Veh Ex - Gasoline 541002 Natural Resources 300 10948 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 377553 300 44857 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 219.550 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377641 300 44858 Fac Main - Constrctn Material 543022 Natural Resources 300 42900 Supplies, Parts and Materials 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials SOURCING SOLUTIONS INC 304852 377603 300 44859 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 63.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377643 300 44860 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 -52 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials STEVE KINNE 85332 375729 300 44861 Eqp Main-Repair parts 545006 Natural Resources 300 48.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 377590 300 44862 SpOp-UniformsandRelated 547022 Natural Resources 300 1077.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 377575 300 44863 Energy - Electricity 520202 Natural Resources 300 1606.710 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 377623 300 44864 Energy - Electricity 520202 Natural Resources 300 149.140 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377631 300 44865 Const -Utility Agreemnts 538650 Natural Resources 300 34590.450 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 377542 300 44866 Eqp Main-Repair parts 545006 Natural Resources 300 3.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377607 300 44867 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 124 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377582 300 44868 Energy - Natural Gas 520204 Natural Resources 300 241.630 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 377624 300 44869 Main - Motor Vehicles 533019 Natural Resources 300 210.560 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KENN FELD GROUP LLC 280929 377538 300 44870 Water and Sewage 520102 Natural Resources 300 4411 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 377626 300 44871 Energy - Natural Gas 520204 Natural Resources 300 7.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377657 300 44872 Eqp Main-Repair parts 545006 Natural Resources 300 41.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377576 300 44873 Energy - Natural Gas 520204 Natural Resources 300 7.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377661 300 44874 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 8 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377595 300 44875 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1316.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 377554 300 44876 Energy - Heating fuel 520208 Natural Resources 300 254.100 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377636 300 44877 SpOp-Agricultural Botanical 547070 Natural Resources 300 57 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SCHEPMAN 367546 377530 300 44878 SpOp-Livstock otherAnimals 547066 Natural Resources 300 374 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIARCREST ANIMAL HOSPITAL PC 299817 377533 300 44879 Energy - Natural Gas 520204 Natural Resources 300 6.630 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377656 300 44880 Energy - Electricity 520202 Natural Resources 300 52.890 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 377650 300 44881 Main-Plumbing-General 543066 Natural Resources 300 8722.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 377574 300 44882 AdmOp-EmpReimb-Tool Allowance 599213 Natural Resources 300 22 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WODRICH, CARL J 54275 377565 300 44883 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 5293 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHEELER MECHANICAL SERVICES LLC 309202 377559 300 44884 OutoSt Travel - Lodging 595530 Natural Resources 300 -108.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials STEVE KINNE 85332 375729 300 44885 SpOp-UniformsandRelated 547022 Natural Resources 300 44 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 377662 300 44886 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TIMOTHY SHIER 274166 377528 300 44887 AdmOp-Freight and Express 599042 Natural Resources 300 28.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 377536 300 44888 SpOpSp-Safety 547032 Natural Resources 300 158.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 377606 300 44889 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 22044.730 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 377567 300 44890 Energy - Electricity 520202 Natural Resources 300 31.710 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 377651 300 44891 Const-Excavation 538933 Natural Resources 300 1600 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMOR EXCAVATING INC 362776 377558 300 44892 Energy - Electricity 520202 Natural Resources 300 123.680 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377632 300 44893 Energy - Natural Gas 520204 Natural Resources 300 7.890 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377658 300 44894 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 101.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377613 300 44895 Energy - Electricity 520202 Natural Resources 300 161.560 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377634 300 44896 Energy - Natural Gas 520204 Natural Resources 300 6.630 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377653 300 44897 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 6993.340 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 377569 300 44898 Energy - Electricity 520202 Natural Resources 300 6.350 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377628 300 44899 InState Travel - Lodging 595130 Natural Resources 300 108.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials STEVE KINNE 85332 375729 300 44900 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 12679.380 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRELL-FISH INC 84007 377560 300 44901 Eqp Main-Repair parts 545006 Natural Resources 300 6.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377594 300 44902 Energy - Electricity 520202 Natural Resources 300 36.200 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 377648 300 44903 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 12.750 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377585 300 44904 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 101.220 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377642 300 44905 Energy - Natural Gas 520204 Natural Resources 300 26.810 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377654 300 44906 Energy - Electricity 520202 Natural Resources 300 43.140 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 377649 300 44907 Com and Train - Career Developmt 535018 Natural Resources 300 1420.170 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA STATE PARK INNS 53954 377540 300 44908 Eqp Main-Repair parts 545006 Natural Resources 300 10.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377610 300 44909 Energy - Heating fuel 520208 Natural Resources 300 442.090 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377598 300 44910 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 124.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377622 300 44911 Main -Pest Control 532024 Natural Resources 300 93.740 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MARCUS RICHARDSON 340691 377552 300 44912 Energy - Natural Gas 520204 Natural Resources 300 7.470 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377659 300 44913 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 126.580 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377583 300 44914 Prof Serv - Engineering 531039 Natural Resources 300 17000.040 Contractual Services 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 377571 300 44915 Energy - Natural Gas 520204 Natural Resources 300 109.020 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377660 300 44916 Energy - Electricity 520202 Natural Resources 300 143.570 Utilities 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 377647 300 44917 Eqp Main-Repair parts 545006 Natural Resources 300 98.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377612 300 44918 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 64.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377621 300 44919 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 131.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377640 300 44920 Eqp Main-Repair parts 545006 Natural Resources 300 54.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377618 300 44921 Main - InspectandTest 533043 Natural Resources 300 4475.050 Contractual Services 2019 Conservation, Culture and Development DNR Engineering GF PM 19113 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 377580 300 44922 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 5036.370 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 377566 300 44923 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials STEVE KINNE 85332 375729 300 44924 Energy - Liquid Gas 520206 Natural Resources 300 117.140 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377548 300 44925 Eqp Main-Repair parts 545006 Natural Resources 300 6.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377578 300 44926 Eqp Main-Repair parts 545006 Natural Resources 300 30.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377577 300 44927 Eqp Main-Repair parts 545006 Natural Resources 300 26.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377617 300 44928 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 20.860 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377608 300 44929 Energy - Heating fuel 520208 Natural Resources 300 167.590 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377639 300 44930 Off-Printer Paper 546005 Natural Resources 300 3.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377550 300 44931 Water and Sewage 520102 Natural Resources 300 7056 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 377627 300 44932 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 13760 Contractual Services 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW COLLINS 364251 377572 300 44933 Off-Specialty Paper 546007 Natural Resources 300 1.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 377550 300 44934 Eqp Main-Repair parts 545006 Natural Resources 300 29.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377611 300 44935 SpOp-Supply for Resale 547077 Natural Resources 300 1800 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELLIS HARDWOODS LLC 328322 377537 300 44936 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 23642.330 Contractual Services 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 377568 300 44937 SpOp-UniformsandRelated 547022 Natural Resources 300 1181 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 377551 300 44938 Sec and Sfty - Water Safety 534090 Natural Resources 300 4400 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FARRAR ENVIRONMENTAL SERVICES LLC 333697 377557 300 44939 Main-Elec Contractor 533052 Natural Resources 300 417.440 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLEAR LAKE ELECTRIC INC 86083 377587 300 44940 Eqp Main-Repair parts 545006 Natural Resources 300 2.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377616 300 44941 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 2 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 377546 300 44942 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 187.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 377543 300 44943 Prog Op-FOOD PROCESSING 539014 Natural Resources 300 22.500 Contractual Services 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 377562 300 44944 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 30.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377620 300 44945 Eqp Main-Repair parts 545006 Natural Resources 300 2.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377593 300 44946 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 3.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377646 300 44947 Energy - Heating fuel 520208 Natural Resources 300 66.820 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377637 300 44948 Inf Main-Lumber Building 544050 Natural Resources 300 129.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials BUILDERS MART OF WABASH INC 13127 377591 300 44949 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 10.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377644 300 44950 Energy - Electricity 520202 Natural Resources 300 438.870 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377629 300 44951 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 89.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377596 300 44952 Energy - Electricity 520202 Natural Resources 300 262.790 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377633 300 44953 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 2 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 377545 300 44954 SpOp-Computer 547052 Natural Resources 300 2585.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 377599 300 44955 Energy - Electricity 520202 Natural Resources 300 150.680 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377630 300 44956 Energy - Natural Gas 520204 Natural Resources 300 10.420 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377655 300 44957 Prog Op - Background Checks 539140 Natural Resources 300 6 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 377600 300 44958 Energy - Electricity 520202 Natural Resources 300 31.570 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 377635 300 44959 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 110 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SERVICE SANITATION INC 66295 377532 300 44960 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 149.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377614 300 44961 Energy - Heating fuel 520208 Natural Resources 300 518.880 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377597 300 44962 NonRealEstRnt-FurnHshldKitLdry 591026 Natural Resources 300 18 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN WATER CONDITIONING COLUMBIA CIT 60050 377588 300 44963 Water and Sewage - Water 520104 Natural Resources 300 7190.720 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 377652 300 44964 Eqp Main-Repair parts 545006 Natural Resources 300 55.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 377589 300 44965 Const - Roadside Improve 538130 Natural Resources 300 1446 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ST REGIS CULVERT INC 8109 377601 300 44966 Const -BuildRepair-General 538920 Natural Resources 300 1582 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RAYNOR DOOR AUTHORITY INC 71751 377556 300 44967 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 206.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377609 300 44968 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1916.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 377555 300 44969 Fac Main -Painting 543018 Natural Resources 300 248.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 377604 300 44970 SpOp - MaterialsandParts 547180 Natural Resources 300 6158 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GAYLORD BROS, INC. 83399 377602 300 44971 Eqp Main-Repair parts 545006 Natural Resources 300 56.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377615 300 44972 Energy - Heating fuel 520208 Natural Resources 300 132.940 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 377638 300 44973 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 3.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377645 300 44974 AdmOp-Freight and Express 599042 Natural Resources 300 67.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 377535 300 44975 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 318.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377584 300 44976 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 46.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5243476 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 377619 300 44977 InState Travel - Lodging 595130 Health 400 -82 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 555606 400 44978 CASE SERV-HEALTH/MEDICAL 581090 Health 400 146.550 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555735 400 44979 InState Travel - Mileage 595110 Health 400 497.040 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP GEORGE KOMSISKI 80637 555723 400 44980 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 555614 400 44981 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 555606 400 44982 Temp Staffing Company 519820 Health 400 1998.730 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555760 400 44983 SpOp - Industrial Gases 547129 Health 400 623.560 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 555802 400 44984 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 546601 400 44985 AdmOp-Freight and Express 599042 Health 400 39.320 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIOPOOL US INC 90779 555754 400 44986 Temp Staffing Company 519820 Health 400 1387.700 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555763 400 44987 Temp Staffing Company 519820 Health 400 681.800 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 555771 400 44988 InState Travel - Mileage 595110 Health 400 57.760 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL CATHEY 355358 555721 400 44989 InState Travel - ParkingandTolls 595170 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555675 400 44990 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.750 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOSPITAL OF LAGRANGE CO 82457 555725 400 44991 Prof Serv - MGMNT CONSULTANT 531010 Health 400 143831.330 Contractual Services 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPTUMHEALTH CARE SOLUTIONS INC 353422 555740 400 44992 CASE SERV-HEALTH/MEDICAL 581090 Health 400 37.080 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEDIATRIC DENTISTRY OF 100242 555726 400 44993 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 555606 400 44994 Prof Serv - MGMNT CONSULTANT 531010 Health 400 112630 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUMHEALTH CARE SOLUTIONS INC 353422 555741 400 44995 MedVet-Lab Supply 548046 Health 400 135 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555755 400 44996 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 552582 400 44997 Temp Staffing Company 519820 Health 400 999.370 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555774 400 44998 Temp Staffing Company 519820 Health 400 3422.890 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554243 400 44999 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 546598 400 45000 InState Travel - Mileage 595110 Health 400 248.520 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE BACK 230159 555591 400 45001 Temp Staffing Company 519820 Health 400 1540 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555782 400 45002 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 555604 400 45003 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 546596 400 45004 InState Travel - Lodging 595130 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555675 400 45005 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 546597 400 45006 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 552585 400 45007 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 552584 400 45008 CASE SERV-HEALTH/MEDICAL 581090 Health 400 90.090 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 555732 400 45009 Temp Staffing Company 519820 Health 400 2020 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554105 400 45010 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555675 400 45011 Temp Staffing Company 519820 Health 400 59.130 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555761 400 45012 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70.490 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOSPITAL ANDERSON 64082 555728 400 45013 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLY PETTY 319153 555563 400 45014 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 555604 400 45015 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.750 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY FAMILY PHYSICIANS 92125 555724 400 45016 AdmOp-Registration 599020 Health 400 50 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TINA MAHERN 214875 554468 400 45017 Temp Staffing Company 519820 Health 400 67.600 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555777 400 45018 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555788 400 45019 CASE SERV-HEALTH/MEDICAL 581090 Health 400 155.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 555736 400 45020 Temp Staffing Company 519820 Health 400 1489.880 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555767 400 45021 InState Travel - ParkingandTolls 595170 Health 400 82 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 555606 400 45022 Temp Staffing Company 519820 Health 400 109.700 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555798 400 45023 InState Travel - Mileage 595110 Health 400 485.560 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN YEARY 299287 555742 400 45024 Temp Staffing Company 519820 Health 400 1242.270 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555766 400 45025 SpOp - Industrial Gases 547129 Health 400 170 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 555800 400 45026 InState Travel - Mileage 595110 Health 400 69.160 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN DIETZ 367002 555719 400 45027 InState Travel - Mileage 595110 Health 400 817.760 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLY PETTY 319153 555563 400 45028 CASE SERV-HEALTH/MEDICAL 581090 Health 400 909.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 555738 400 45029 Temp Staffing Company 519820 Health 400 308.770 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555781 400 45030 InState Travel - Lodging 595130 Health 400 101.920 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLY PETTY 319153 555563 400 45031 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY FORTHOFER 314579 555615 400 45032 SpOpSp-Safety 547032 Health 400 464.950 Supplies, Parts and Materials 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 555745 400 45033 Temp Staffing Company 519820 Health 400 104.880 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555762 400 45034 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555824 400 45035 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2449.860 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555739 400 45036 InState Travel - ParkingandTolls 595170 Health 400 19 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 555614 400 45037 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE BACK 230159 555591 400 45038 CASE SERV-HEALTH/MEDICAL 581090 Health 400 82.930 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 555731 400 45039 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555793 400 45040 Temp Staffing Company 519820 Health 400 1168 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555787 400 45041 Temp Staffing Company 519820 Health 400 209.130 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 555772 400 45042 Temp Staffing Company 519820 Health 400 237.830 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555776 400 45043 AdmOp-Freight and Express 599042 Health 400 56.500 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555755 400 45044 InState Travel - Lodging 595130 Health 400 -72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 555604 400 45045 InState Travel - ParkingandTolls 595170 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY FORTHOFER 314579 555615 400 45046 Temp Staffing Company 519820 Health 400 -470.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 550999 400 45047 Temp Staffing Company 519820 Health 400 50.920 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555759 400 45048 CASE SERV-HEALTH/MEDICAL 581090 Health 400 69.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 555727 400 45049 AdmOp-Dues and Subscriptions 599026 Health 400 3358 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMSON REUTERS 72936 555753 400 45050 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 546600 400 45051 CASE SERV-HEALTH/MEDICAL 581090 Health 400 238.190 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 555737 400 45052 Temp Staffing Company 519820 Health 400 1276 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555784 400 45053 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555826 400 45054 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 552583 400 45055 InState Travel - Mileage 595110 Health 400 103.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL CATHEY 355358 555720 400 45056 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555821 400 45057 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 552586 400 45058 CASE SERV-HEALTH/MEDICAL 581090 Health 400 142.330 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOBILE MEDICAL MAINTENANCE 295827 555733 400 45059 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 551011 400 45060 TRAINING STIPEND 581010 Health 400 250 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MICHIGAN CITY AREA SCHOOLS 63446 555743 400 45061 Temp Staffing Company 519820 Health 400 1807.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555786 400 45062 MedVet-Lab Supply 548046 Health 400 1178.460 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIOPOOL US INC 90779 555754 400 45063 Temp Staffing Company 519820 Health 400 1110.750 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555792 400 45064 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 550183 400 45065 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 555605 400 45066 Prof Serv - MGMNT CONSULTANT 531010 Health 400 18741.700 Contractual Services 2019 Health HCFA CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNIV OF INDIANAPOLIS 55211 555748 400 45067 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5477.760 Contractual Services 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPTUMHEALTH CARE SOLUTIONS INC 353422 555741 400 45068 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 553285 400 45069 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555675 400 45070 Temp Staffing Company 519820 Health 400 2560 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555765 400 45071 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 553953 400 45072 InState Travel - Lodging 595130 Health 400 -19 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 555614 400 45073 Temp Staffing Company 519820 Health 400 -1305.150 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 546599 400 45074 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555820 400 45075 Temp Staffing Company 519820 Health 400 960 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 555769 400 45076 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 555605 400 45077 Temp Staffing Company 519820 Health 400 1320 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555790 400 45078 Temp Staffing Company 519820 Health 400 2080 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555770 400 45079 CASE SERV-HEALTH/MEDICAL 581090 Health 400 143.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOSPITAL OF NOBLE COUNTY INC 75399 555734 400 45080 SpOp - ResrchTest -Measurement 547157 Health 400 115.500 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 555752 400 45081 Temp Staffing Company 519820 Health 400 329.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555797 400 45082 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 555604 400 45083 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 552604 400 45084 SpOp-Food-Prepared Food 547107 Health 400 1461 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AMEDA INC 308711 555803 400 45085 Temp Staffing Company 519820 Health 400 333.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555779 400 45086 Prof Serv - MGMNT CONSULTANT 531010 Health 400 402.750 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUIDEL CORPORATION 330341 555746 400 45087 SpOp - Instct-Classroom 547130 Health 400 404.550 Supplies, Parts and Materials 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRACTICE MANAGEMENT INFORMAITON CORP 88994 555756 400 45088 Sec and Sfty - Guard Services 534050 Health 400 299.760 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SECURITY and 2557 555744 400 45089 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 555605 400 45090 Temp Staffing Company 519820 Health 400 871.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 555795 400 45091 AdmOp-Freight and Express 599042 Health 400 18.160 Administrative and Operating Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRACTICE MANAGEMENT INFORMAITON CORP 88994 555756 400 45092 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 551484 400 45093 Temp Staffing Company 519820 Health 400 2040.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555768 400 45094 InState Travel - Lodging 595130 Health 400 -72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 555605 400 45095 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 546595 400 45096 Temp Staffing Company 519820 Health 400 1125 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555773 400 45097 AdmOp-Registration 599020 Health 400 2000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA STATE MEDICAL ASSOCIATION 78882 552386 400 45098 MedVet-Lab Supply 548046 Health 400 720 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORGANIC STANDARD SOLUTION 215321 555750 400 45099 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 553228 400 45100 Temp Staffing Company 519820 Health 400 900 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 555775 400 45101 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555822 400 45102 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 550198 400 45103 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555825 400 45104 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 555614 400 45105 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 555823 400 45106 CASE SERV-HEALTH/MEDICAL 581090 Health 400 73.300 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 555729 400 45107 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 555730 400 45108 InState Travel - Mileage 595110 Health 400 386.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP GEORGE KOMSISKI 80637 555722 400 45109 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5241973 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 550569 400 45110 InState Travel - Mileage 595110 Health 400 183.160 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA RUDER 312069 555653 400 45111 InState Travel - Mileage 595110 Health 400 204.820 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEY, TAMMY D 79940 555680 400 45112 InState Travel - Per DiemandMeal 595120 Health 400 91 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINTER HYDE 321669 555715 400 45113 InState Travel - Mileage 595110 Health 400 83.600 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD CLAXTON 340946 555712 400 45114 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEY, TAMMY D 79940 555680 400 45115 InState Travel - Mileage 595110 Health 400 228 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CREASEY 344963 555658 400 45116 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEY, TAMMY D 79940 555680 400 45117 InState Travel - Mileage 595110 Health 400 295.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER MORIN 347774 555652 400 45118 InState Travel - Mileage 595110 Health 400 256.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER ADAMS 344621 555647 400 45119 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY HARRIS 316660 555665 400 45120 InState Travel - Mileage 595110 Health 400 248.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETH WAMPLER 344962 555713 400 45121 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3187 Contractual Services 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COMMUNITY FOUNDATION OF MORGAN COUNTY 281588 555691 400 45122 Fac Main -Electrical 543016 Health 400 -11.550 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 552449 400 45123 InState Travel - Per DiemandMeal 595120 Health 400 19.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA CLICK 323930 555670 400 45124 InState Travel - Lodging 595130 Health 400 305.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETH WAMPLER 344962 555713 400 45125 InState Travel - Mileage 595110 Health 400 133 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE C JONES 178093 555671 400 45126 InState Travel - Mileage 595110 Health 400 253.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETH WAMPLER 344962 555643 400 45127 InState Travel - Lodging 595130 Health 400 338.130 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 555667 400 45128 InState Travel - Mileage 595110 Health 400 156.560 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 555666 400 45129 InState Travel - Mileage 595110 Health 400 256.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER MORIN 347774 555648 400 45130 InState Travel - Mileage 595110 Health 400 197.220 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMSON, DOUGLAS WAYNE 81167 555629 400 45131 InState Travel - Lodging 595130 Health 400 273 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE C JONES 178093 555671 400 45132 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN GLEN ALLEN 80008 555679 400 45133 Mot Veh Ex - Gasoline 541002 Health 400 72.500 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 555673 400 45134 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY WATTS 289403 555482 400 45135 InState Travel - Mileage 595110 Health 400 327.560 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY HUDSON 348662 555714 400 45136 InState Travel - Per DiemandMeal 595120 Health 400 19.500 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 555666 400 45137 InState Travel - Mileage 595110 Health 400 220.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY HARRIS 316660 555665 400 45138 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY HUDSON 348662 555714 400 45139 InState Travel - Mileage 595110 Health 400 335.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 555717 400 45140 InState Travel - Per DiemandMeal 595120 Health 400 182 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555675 400 45141 InState Travel - Lodging 595130 Health 400 375.570 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 555705 400 45142 InState Travel - Mileage 595110 Health 400 300.580 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN JONES 362444 555642 400 45143 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL FIELDEN 286022 555664 400 45144 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 555667 400 45145 InState Travel - Mileage 595110 Health 400 163.400 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN GLEN ALLEN 80008 555679 400 45146 InState Travel - ParkingandTolls 595170 Health 400 84 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINTER HYDE 321669 555715 400 45147 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 555673 400 45148 InState Travel - Mileage 595110 Health 400 28.880 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 555668 400 45149 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RITA BITTNER 314578 555683 400 45150 InState Travel - Mileage 595110 Health 400 178.220 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA BENSON 357498 555656 400 45151 InState Travel - Mileage 595110 Health 400 359.480 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK, RONALD DEAN 79799 555677 400 45152 InState Travel - Mileage 595110 Health 400 129.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE CHRISTINE BROWN 227635 555646 400 45153 InState Travel - Mileage 595110 Health 400 167.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP GEORGE KOMSISKI 80637 555654 400 45154 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 555614 400 45155 InState Travel - Lodging 595130 Health 400 206.570 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 555673 400 45156 InState Travel - Mileage 595110 Health 400 38.760 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY BARRICK 351516 555701 400 45157 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES KING 290265 555672 400 45158 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CREASEY 344963 555658 400 45159 InState Travel - ParkingandTolls 595170 Health 400 64 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICK A BLAIN 198621 555657 400 45160 InState Travel - ParkingandTolls 595170 Health 400 84 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 555660 400 45161 InState Travel - Mileage 595110 Health 400 163.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINTER HYDE 321669 555707 400 45162 InState Travel - Mileage 595110 Health 400 63.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA KOORS 73498 555655 400 45163 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY JO KELLEY 201689 555661 400 45164 InState Travel - Mileage 595110 Health 400 217.740 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 555614 400 45165 InState Travel - Mileage 595110 Health 400 381.900 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES KING 290265 555672 400 45166 InState Travel - Mileage 595110 Health 400 127.680 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA CLICK 323930 555670 400 45167 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA TOMASZEWSKI 343813 555718 400 45168 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL FIELDEN 286022 555664 400 45169 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554994 400 45170 InState Travel - Mileage 595110 Health 400 186.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA RUDER 312069 555651 400 45171 InState Travel - Lodging 595130 Health 400 313.950 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA CLICK 323930 555670 400 45172 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY HUDSON 348662 555714 400 45173 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA BENSON 357498 555656 400 45174 InState Travel - Mileage 595110 Health 400 223.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA ZGONC 199725 555695 400 45175 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETH WAMPLER 344962 555713 400 45176 InState Travel - Mileage 595110 Health 400 93.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 555660 400 45177 OutoSt Travel - Ground Transpt 595550 Health 400 228 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW FOSTER 286661 555676 400 45178 InState Travel - Mileage 595110 Health 400 49.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD CLAXTON 340946 555709 400 45179 InState Travel - Mileage 595110 Health 400 54.720 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINTER HYDE 321669 555715 400 45180 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CREASEY 344963 555658 400 45181 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5293.750 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNTER TOOLS 322568 555681 400 45182 InState Travel - Mileage 595110 Health 400 191.900 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555675 400 45183 InState Travel - ParkingandTolls 595170 Health 400 61 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 555717 400 45184 InState Travel - Per DiemandMeal 595120 Health 400 26 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555711 400 45185 InState Travel - Lodging 595130 Health 400 125.190 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555711 400 45186 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 555668 400 45187 Mot Veh Ex - Gasoline 541002 Health 400 4.320 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TONYA LONG 354085 555703 400 45188 InState Travel - Mileage 595110 Health 400 53.960 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 555673 400 45189 InState Travel - Mileage 595110 Health 400 31.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD CLAXTON 340946 555710 400 45190 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554983 400 45191 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANPREET KAUR 355778 555596 400 45192 InState Travel - Mileage 595110 Health 400 133 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA LOVE 302949 555663 400 45193 InState Travel - Mileage 595110 Health 400 251.940 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANNE BOWLEN 87188 555626 400 45194 AdmOp-Registration 599020 Health 400 1000 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOMINICK ZURLO 365090 555678 400 45195 InState Travel - ParkingandTolls 595170 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY WATTS 289403 555482 400 45196 InState Travel - ParkingandTolls 595170 Health 400 64 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM ABIGAIL BENNETT 287432 555716 400 45197 OutoSt Travel - Per DiemandMeal 595520 Health 400 112 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW FOSTER 286661 555676 400 45198 InState Travel - ParkingandTolls 595170 Health 400 64 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA BENSON 357498 555656 400 45199 Mot Veh Ex - Gasoline 541002 Health 400 24.640 Supplies, Parts and Materials 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SARA GRAY 324411 555682 400 45200 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY HARRIS 316660 555665 400 45201 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN GLEN ALLEN 80008 555679 400 45202 InState Travel - Mileage 595110 Health 400 398.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC NEWLON 286021 555628 400 45203 InState Travel - ParkingandTolls 595170 Health 400 4 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 555666 400 45204 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 555705 400 45205 InState Travel - ParkingandTolls 595170 Health 400 56 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA TOMASZEWSKI 343813 555718 400 45206 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICK A BLAIN 198621 555657 400 45207 InState Travel - Lodging 595130 Health 400 19 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 555614 400 45208 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 555717 400 45209 InState Travel - Mileage 595110 Health 400 129.960 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA RUDER 312069 555649 400 45210 InState Travel - Per DiemandMeal 595120 Health 400 26 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES KING 290265 555672 400 45211 InState Travel - ParkingandTolls 595170 Health 400 28 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBORA KAMMEYER 295561 555662 400 45212 InState Travel - ParkingandTolls 595170 Health 400 0.700 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 555673 400 45213 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 555660 400 45214 InState Travel - Lodging 595130 Health 400 349.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555675 400 45215 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW FOSTER 286661 555676 400 45216 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HITE 304067 555659 400 45217 InState Travel - Mileage 595110 Health 400 144.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA TOMASZEWSKI 343813 555718 400 45218 InState Travel - Per DiemandMeal 595120 Health 400 32.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE C JONES 178093 555671 400 45219 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES KING 290265 555672 400 45220 InState Travel - Mileage 595110 Health 400 367.840 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN GLEN ALLEN 80008 555625 400 45221 InState Travel - Mileage 595110 Health 400 112.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICK A BLAIN 198621 555657 400 45222 InState Travel - Mileage 595110 Health 400 250.040 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM ABIGAIL BENNETT 287432 555716 400 45223 InState Travel - Lodging 595130 Health 400 217.020 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TONYA LONG 354085 555703 400 45224 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM ABIGAIL BENNETT 287432 555716 400 45225 InState Travel - ParkingandTolls 595170 Health 400 74 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY JO KELLEY 201689 555661 400 45226 AdmOp-Registration 599020 Health 400 2200 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TASC INC 365082 555674 400 45227 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBORA KAMMEYER 295561 555662 400 45228 InState Travel - Mileage 595110 Health 400 327.940 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBECK, ROBERT L 87644 555627 400 45229 InState Travel - Mileage 595110 Health 400 199.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA PANTALEO 305378 555650 400 45230 InState Travel - Per DiemandMeal 595120 Health 400 71.500 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA LOVE 302949 555663 400 45231 AdmOp-Registration 599020 Health 400 -2000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA STATE MEDICAL ASSOCIATION 78882 552386 400 45232 InState Travel - Mileage 595110 Health 400 139.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555711 400 45233 InState Travel - Lodging 595130 Health 400 207.940 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK, RONALD DEAN 79799 555677 400 45234 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK, RONALD DEAN 79799 555677 400 45235 Energy - Electricity 520202 Health 400 11.550 Utilities 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 552449 400 45236 InState Travel - ParkingandTolls 595170 Health 400 104 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KAE TOLAND 331604 555675 400 45237 InState Travel - Lodging 595130 Health 400 404.680 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 555668 400 45238 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TONYA LONG 354085 555703 400 45239 InState Travel - Mileage 595110 Health 400 260.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DOVER 309695 555644 400 45240 InState Travel - Per DiemandMeal 595120 Health 400 195 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HITE 304067 555659 400 45241 InState Travel - Mileage 595110 Health 400 206.720 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JANA GACH 362558 555645 400 45242 InState Travel - ParkingandTolls 595170 Health 400 76 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-10T00:00:00 APV5241118 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA LOVE 302949 555663 400 45243 Exempt Unemployment Insurance 519110 Administration 61 192 Personal Services and Fringe Benefits 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 153152 61 45244 Fac Main -Plumbing Drainage 543014 Administration 61 518.080 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 153109 61 45245 AdmOp-Linen and Laundry Service 599010 Administration 61 42.590 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153103 61 45246 Mot Veh Ex - Parts and Supplies 541010 Administration 61 42.160 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 153133 61 45247 Mot Veh Ex - Parts and Supplies 541010 Administration 61 262.940 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153200 61 45248 Mot Veh Ex - Parts and Supplies 541010 Administration 61 195.120 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153132 61 45249 Main - Painting-SuplsandEq 543064 Administration 61 139.400 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153148 61 45250 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 70.580 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153128 61 45251 Main - Motor Vehicles 533019 Administration 61 69.950 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153156 61 45252 Mot Veh Ex - Parts and Supplies 541010 Administration 61 138.940 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153210 61 45253 Mot Veh Ex - Parts and Supplies 541010 Administration 61 75.940 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153184 61 45254 Main -Cleaning Serv 532022 Administration 61 395 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL GREASE TRAP 50024 153094 61 45255 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 19.130 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153129 61 45256 Mot Veh Ex - Parts and Supplies 541010 Administration 61 90.090 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153120 61 45257 Mot Veh Ex - Parts and Supplies 541010 Administration 61 7.950 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153125 61 45258 Mot Veh Ex - Parts and Supplies 541010 Administration 61 111.250 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153181 61 45259 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 14.220 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153166 61 45260 Mot Veh Ex - Parts and Supplies 541010 Administration 61 1210.530 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153119 61 45261 Mot Veh Ex - Parts and Supplies 541010 Administration 61 24.950 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153203 61 45262 Main - Motor Vehicles 533019 Administration 61 69.950 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153161 61 45263 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 38 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 153142 61 45264 Main - Painting-SuplsandEq 543064 Administration 61 68.080 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153144 61 45265 Mot Veh Ex - Parts and Supplies 541010 Administration 61 9.860 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153169 61 45266 Mot Veh Ex - Parts and Supplies 541010 Administration 61 41.990 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153173 61 45267 Main - Motor Vehicles 533019 Administration 61 75 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 153139 61 45268 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 191.400 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153113 61 45269 Main - Painting-SuplsandEq 543064 Administration 61 142.310 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153150 61 45270 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 175 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 153141 61 45271 Main - Motor Vehicles 533019 Administration 61 249.640 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials KKP INC 55963 153108 61 45272 Mot Veh Ex - Parts and Supplies 541010 Administration 61 129.050 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153196 61 45273 Mot Veh Ex - Parts and Supplies 541010 Administration 61 81.640 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153179 61 45274 Prof Serv - Media Services 531020 Administration 61 427.310 Contractual Services 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Financials THE PUBLIC GROUP LLC 257025 153088 61 45275 Mot Veh Ex - Parts and Supplies 541010 Administration 61 90.090 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153122 61 45276 Mot Veh Ex -TiresandRltd 541036 Administration 61 2050.980 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153162 61 45277 Mot Veh Ex - Parts and Supplies 541010 Administration 61 19.120 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153174 61 45278 Mot Veh Ex - Parts and Supplies 541010 Administration 61 3.470 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153171 61 45279 Mot Veh Ex - Parts and Supplies 541010 Administration 61 3.050 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153172 61 45280 Mot Veh Ex -TiresandRltd 541036 Administration 61 548.040 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153154 61 45281 Energy - Steam Heat 520210 Administration 61 10 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153059 61 45282 Mot Veh Ex - Parts and Supplies 541010 Administration 61 117.610 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 153136 61 45283 Mot Veh Ex -Batteries 541037 Administration 61 134.620 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153165 61 45284 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 8.690 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153115 61 45285 Sec and Sfty - Guard Services 534050 Administration 61 14390.240 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 153100 61 45286 Mot Veh Ex - Parts and Supplies 541010 Administration 61 2.310 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153168 61 45287 Main - Motor Vehicles 533019 Administration 61 69.950 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153159 61 45288 Mot Veh Ex - Parts and Supplies 541010 Administration 61 11.970 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153170 61 45289 Sec and Sfty - SECURITY ALARMS 534040 Administration 61 270 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPT'S, INC 61904 153089 61 45290 Mot Veh Ex-Light Bars 541039 Administration 61 11136.580 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 153104 61 45291 Mot Veh Ex - Parts and Supplies 541010 Administration 61 3.400 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153130 61 45292 Mot Veh Ex - Parts and Supplies 541010 Administration 61 4.200 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153195 61 45293 AdmOp-Credit Card Fees 592016 Administration 61 1903.380 Administrative and Operating Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 153091 61 45294 Fac Main -Painting 543018 Administration 61 16.650 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAUL DINKENS 50584 153151 61 45295 Mot Veh Ex - Parts and Supplies 541010 Administration 61 90.090 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153123 61 45296 Mot Veh Ex -TiresandRltd 541036 Administration 61 86.690 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153163 61 45297 Mot Veh Ex - Parts and Supplies 541010 Administration 61 331.420 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153199 61 45298 Mot Veh Ex - Parts and Supplies 541010 Administration 61 164.970 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153126 61 45299 Mot Veh Ex - Parts and Supplies 541010 Administration 61 9.820 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153176 61 45300 Mot Veh Ex - Propane 541026 Administration 61 186 Supplies, Parts and Materials 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Financials SUBURBAN PROPANE LP 300208 153107 61 45301 Main - Motor Vehicles 533019 Administration 61 69.950 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153160 61 45302 Mot Veh Ex - Parts and Supplies 541010 Administration 61 171.500 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 153138 61 45303 Mot Veh Ex - Parts and Supplies 541010 Administration 61 122.790 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153193 61 45304 Energy - Electricity 520202 Administration 61 4861.310 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153090 61 45305 Eqp Main-Repair parts 545006 Administration 61 104.700 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153146 61 45306 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 285 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 153140 61 45307 Mot Veh Ex - Parts and Supplies 541010 Administration 61 442.150 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153198 61 45308 Main - Painting-Paint 543063 Administration 61 3.990 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153165 61 45309 Main -Pest Control 532024 Administration 61 120 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 153097 61 45310 Fac Main -Electrical 543016 Administration 61 3526 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153093 61 45311 Main -Pest Control 532024 Administration 61 60 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 153096 61 45312 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 54.380 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153165 61 45313 Main - Motor Vehicles 533019 Administration 61 77.610 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials KKP INC 55963 153110 61 45314 Mot Veh Ex - Parts and Supplies 541010 Administration 61 123.710 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153206 61 45315 Mot Veh Ex - Parts and Supplies 541010 Administration 61 577.390 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153185 61 45316 Mot Veh Ex - Parts and Supplies 541010 Administration 61 24.880 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153208 61 45317 Mot Veh Ex - Parts and Supplies 541010 Administration 61 4.200 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153194 61 45318 Mot Veh Ex - Parts and Supplies 541010 Administration 61 335.450 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153118 61 45319 Mot Veh Ex - Parts and Supplies 541010 Administration 61 212.840 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153182 61 45320 Mot Veh Ex - Parts and Supplies 541010 Administration 61 111.250 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153178 61 45321 Mot Veh Ex - Parts and Supplies 541010 Administration 61 30.580 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153205 61 45322 Mot Veh Ex - Parts and Supplies 541010 Administration 61 14.250 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153167 61 45323 Main - Painting-SuplsandEq 543064 Administration 61 131.370 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153145 61 45324 Mot Veh Ex - Parts and Supplies 541010 Administration 61 238.310 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153127 61 45325 Mot Veh Ex - Parts and Supplies 541010 Administration 61 22.630 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153131 61 45326 AdmOp-Linen and Laundry Service 599010 Administration 61 28.260 Administrative and Operating Expenses 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 153099 61 45327 Sec and Sfty - Guard Services 534050 Administration 61 2136.800 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 153101 61 45328 Mot Veh Ex - Parts and Supplies 541010 Administration 61 14.260 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153180 61 45329 Mot Veh Ex - Parts and Supplies 541010 Administration 61 172.660 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153211 61 45330 Main - Painting-Paint 543063 Administration 61 11.460 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153190 61 45331 Mot Veh Ex - Parts and Supplies 541010 Administration 61 17.460 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153201 61 45332 Mot Veh Ex - Parts and Supplies 541010 Administration 61 8.400 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153202 61 45333 Mot Veh Ex - Parts and Supplies 541010 Administration 61 54.200 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153204 61 45334 Main - Motor Vehicles 533019 Administration 61 69.950 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153158 61 45335 Mot Veh Ex - Parts and Supplies 541010 Administration 61 36.640 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153177 61 45336 Mot Veh Ex - Parts and Supplies 541010 Administration 61 178.660 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153187 61 45337 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 103.800 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153187 61 45338 Main -Pest Control 532024 Administration 61 45 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 153098 61 45339 Mot Veh Ex - Parts and Supplies 541010 Administration 61 90.090 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153124 61 45340 Mot Veh Ex - Parts and Supplies 541010 Administration 61 139.040 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153209 61 45341 Main - Painting-Paint 543063 Administration 61 134.710 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153147 61 45342 Mot Veh Ex -TiresandRltd 541036 Administration 61 542.880 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153164 61 45343 AdmOp-Linen and Laundry Service 599010 Administration 61 11.080 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153102 61 45344 Mot Veh Ex - Parts and Supplies 541010 Administration 61 90.090 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 153121 61 45345 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 831.190 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153114 61 45346 Mot Veh Ex - Parts and Supplies 541010 Administration 61 23.060 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153192 61 45347 Mot Veh Ex - Parts and Supplies 541010 Administration 61 394.740 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153186 61 45348 Mot Veh Ex -TiresandRltd 541036 Administration 61 650.360 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153155 61 45349 Mot Veh Ex - Parts and Supplies 541010 Administration 61 72.920 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153207 61 45350 Main - Painting-SuplsandEq 543064 Administration 61 412.280 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153143 61 45351 Mot Veh Ex -TiresandRltd 541036 Administration 61 350.610 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153153 61 45352 Mot Veh Ex - Parts and Supplies 541010 Administration 61 285.790 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153165 61 45353 Main - Painting-SuplsandEq 543064 Administration 61 304.630 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153149 61 45354 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 1455.310 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 153134 61 45355 Mot Veh Ex-Light Bars 541039 Administration 61 1101.420 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 153105 61 45356 Mot Veh Ex - Parts and Supplies 541010 Administration 61 249.990 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 153137 61 45357 Mot Veh Ex - Parts and Supplies 541010 Administration 61 9.480 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153189 61 45358 Mot Veh Ex - Parts and Supplies 541010 Administration 61 47.080 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153117 61 45359 Shop equipment 555539 Administration 61 507.850 Capital Costs 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Financials FASTENAL COMPANY 21225 153106 61 45360 Mot Veh Ex - Parts and Supplies 541010 Administration 61 29.520 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153188 61 45361 Mot Veh Ex - Parts and Supplies 541010 Administration 61 66.370 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153197 61 45362 Main -Pest Control 532024 Administration 61 80 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 153095 61 45363 Mot Veh Ex - Parts and Supplies 541010 Administration 61 4.990 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153175 61 45364 Main - Motor Vehicles 533019 Administration 61 69.950 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 153157 61 45365 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 53.200 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 153135 61 45366 Mot Veh Ex - Parts and Supplies 541010 Administration 61 21.460 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153116 61 45367 Main - Painting-Paint 543063 Administration 61 518.010 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 153149 61 45368 Mot Veh Ex - Parts and Supplies 541010 Administration 61 212.980 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153183 61 45369 Main - Painting-SuplsandEq 543064 Administration 61 50.960 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 153191 61 45370 Mot Veh Ex -AutoCleansers 541038 Administration 61 443.400 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials NATIONAL CARWASH SOLUTIONS INC 280269 153112 61 45371 Eqp Main-SmallToolsImplements 545008 Administration 61 192.570 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CLYDE MINNIEAR 367388 153087 61 45372 AdmOp-Linen and Laundry Service 599010 Administration 61 28.260 Administrative and Operating Expenses 2019 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 153111 61 45373 Main - Cutting Tools 545046 Administration 61 49.900 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153093 61 45374 AdmOp-Linen and Laundry Service 599010 Administration 61 374.040 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-11T00:00:00 APV5241906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153092 61 45375 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1253.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151717 100 45376 InState Travel - Lodging 595130 Supreme Court Admin 22 139.230 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIANNE L VORHEES 177422 54134 22 45377 Off-Office Supplies 546002 School for the Blind and VI 550 385.140 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22671 550 45378 Mot Veh Ex - Parts and Supplies 541010 State Police 100 864.840 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151733 100 45379 Medical and laboratory equip 555521 School for the Blind and VI 550 622.120 Capital Costs 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 22670 550 45380 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 95.280 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22663 550 45381 Sp Op -Food 547012 School for the Blind and VI 550 243.400 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 22654 550 45382 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 407.940 Administrative and Operating Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 144891 110 45383 Mot Veh Ex - Parts and Supplies 541010 State Police 100 429.810 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151695 100 45384 Mot Veh Ex - Parts and Supplies 541010 State Police 100 106.540 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151775 100 45385 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials P GREGORY CROSS 130946 54092 22 45386 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 32.560 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54121 22 45387 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 554759 400 45388 Mot Veh Ex - Parts and Supplies 541010 State Police 100 100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151686 100 45389 Temp Staffing Company 519820 Health 400 543.150 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554873 400 45390 Mot Veh Ex - Parts and Supplies 541010 State Police 100 47.320 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151693 100 45391 InState Travel - Mileage 595110 Supreme Court Admin 22 34.920 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH KIDWELL 219488 54125 22 45392 Mot Veh Ex - Parts and Supplies 541010 State Police 100 852.450 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151676 100 45393 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1904.650 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151726 100 45394 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 87.400 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CULOTTA 357238 54091 22 45395 Eqp Main-Repair parts 545006 School for the Blind and VI 550 61.240 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF VACAVILLE 360383 22659 550 45396 Mot Veh Ex - Parts and Supplies 541010 State Police 100 113.280 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151746 100 45397 Mot Veh Ex - Parts and Supplies 541010 State Police 100 40.020 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151743 100 45398 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRACINA MOODY 315872 554761 400 45399 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 96 Administrative and Operating Expenses 2019 General Government Probation Officers Training 13059 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAD LONG 282449 54146 22 45400 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 39 Administrative and Operating Expenses 2019 General Government GUARDIAN AD LITEM 17150 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY REYNOLDS 290462 54136 22 45401 Eqp Main-Repair parts 545006 School for the Blind and VI 550 98.140 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22661 550 45402 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 80 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA FRYMAN 315323 54147 22 45403 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1276.620 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151776 100 45404 Mot Veh Ex - Parts and Supplies 541010 State Police 100 982.450 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151751 100 45405 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE SMITH 345367 554810 400 45406 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4367.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151747 100 45407 InState Travel - Mileage 595110 Supreme Court Admin 22 24.850 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK MCCAULEY 333374 54126 22 45408 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE COLON 242385 554762 400 45409 Mot Veh Ex - Parts and Supplies 541010 State Police 100 229.550 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151677 100 45410 Mot Veh Ex - Parts and Supplies 541010 State Police 100 331.750 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151723 100 45411 Mot Veh Ex - Parts and Supplies 541010 State Police 100 383.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151759 100 45412 InState Travel - Mileage 595110 Supreme Court Admin 22 15.120 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA FRYMAN 315323 54147 22 45413 InState Travel - Lodging 595130 Adjutant General 110 110.880 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE JANE BROSSMAN 186035 144930 110 45414 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 87.400 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ROWE 186079 54087 22 45415 Mot Veh Ex - Parts and Supplies 541010 State Police 100 59.120 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151706 100 45416 Mot Veh Ex - Parts and Supplies 541010 State Police 100 49.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151782 100 45417 Mot Veh Ex - Parts and Supplies 541010 State Police 100 418.850 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151734 100 45418 Mot Veh Ex - Parts and Supplies 541010 State Police 100 135.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151700 100 45419 SpOp - Household Kitchen 547126 School for the Blind and VI 550 69.930 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 22666 550 45420 Mot Veh Ex - Parts and Supplies 541010 State Police 100 49.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151778 100 45421 Mot Veh Ex - Parts and Supplies 541010 State Police 100 104.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151687 100 45422 InState Travel - Mileage 595110 Supreme Court Admin 22 142.880 Administrative and Operating Expenses 2019 General Government GUARDIAN AD LITEM 17150 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE SUSAN DUNN 189324 54133 22 45423 InState Travel - Mileage 595110 Health 400 63.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE COLON 242385 554762 400 45424 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 67.180 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54113 22 45425 Mot Veh Ex - Parts and Supplies 541010 State Police 100 59.950 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151709 100 45426 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 248.970 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials P GREGORY CROSS 130946 54093 22 45427 Fac Main -Building Main 543010 Adjutant General 110 2900 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and G ELECTRICAL SUPPLIES INC 56839 144892 110 45428 Off-Office Supplies 546002 Supreme Court Admin 22 2397.700 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PC SPECIALISTS INC 60215 54114 22 45429 AdmOp-Late Payment Interest 592022 Adjutant General 110 10.030 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 144972 110 45430 Mot Veh Ex - Parts and Supplies 541010 State Police 100 38.510 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151720 100 45431 Mot Veh Ex - Parts and Supplies 541010 State Police 100 68.390 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151773 100 45432 Inf Main-Salt NaCl 544020 Adjutant General 110 319.480 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEARNS SUPPLY CENTER 8153 144894 110 45433 Mot Veh Ex - Parts and Supplies 541010 State Police 100 602.350 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151725 100 45434 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL S MILLER 80277 554790 400 45435 Eqp Main-Repair parts 545006 School for the Blind and VI 550 181.500 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINTHROP SUPPLY 9556 22639 550 45436 Mot Veh Ex - Parts and Supplies 541010 State Police 100 632 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151744 100 45437 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 83.930 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA FRYMAN 315323 54147 22 45438 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOEL SCHUMM 148057 54090 22 45439 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 110.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE BOZICH 155969 54150 22 45440 Mot Veh Ex - Parts and Supplies 541010 State Police 100 32.840 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151692 100 45441 NonRealEstRnt-Parking 591012 Education 700 155 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 345944 700 45442 Mot Veh Ex - Parts and Supplies 541010 State Police 100 968 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151741 100 45443 Fac Main -Building Main 543010 Adjutant General 110 163.080 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 144895 110 45444 Mot Veh Ex - Parts and Supplies 541010 State Police 100 142.060 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151704 100 45445 Mot Veh Ex - Parts and Supplies 541010 State Police 100 351.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151736 100 45446 Mot Veh Ex - Parts and Supplies 541010 State Police 100 283.740 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151767 100 45447 SpOp-Food-DrinkingWater 547113 Education 700 171 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 345947 700 45448 Mot Veh Ex - Parts and Supplies 541010 State Police 100 8187.210 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151719 100 45449 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ROWE 186079 54087 22 45450 Mot Veh Ex - Parts and Supplies 541010 State Police 100 365.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151768 100 45451 Sp Op -Food 547012 School for the Blind and VI 550 38.370 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 22651 550 45452 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1314.690 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151702 100 45453 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 154.230 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22664 550 45454 Temp Staffing Company 519820 Health 400 825.380 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554874 400 45455 Mot Veh Ex - Parts and Supplies 541010 State Police 100 994.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151674 100 45456 InState Travel - Mileage 595110 Supreme Court Admin 22 76.760 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE GROVES 366854 54149 22 45457 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 62.170 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE NOEL 366718 54151 22 45458 NonRealEstRnt-Parking 591012 Education 700 155 Administrative and Operating Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 345944 700 45459 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1687.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151766 100 45460 Temp Staffing Company 519820 Health 400 2327.500 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554820 400 45461 Mot Veh Ex - Parts and Supplies 541010 State Police 100 35.860 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151727 100 45462 Mot Veh Ex - Parts and Supplies 541010 State Police 100 18.650 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151771 100 45463 Eqp Main-Repair parts 545006 School for the Blind and VI 550 67.360 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF VACAVILLE 360383 22658 550 45464 Temp Staffing Company 519820 Health 400 871.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554881 400 45465 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2162.390 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151729 100 45466 Mot Veh Ex - Parts and Supplies 541010 State Police 100 68.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151724 100 45467 Mot Veh Ex - Parts and Supplies 541010 State Police 100 69.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151675 100 45468 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 8.950 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54122 22 45469 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 3318.750 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOGUE AND ASSOCIATES 224258 151662 100 45470 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 41.570 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 22644 550 45471 Off-Office Supplies 546002 School for the Blind and VI 550 22.720 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22668 550 45472 InState Travel - Mileage 595110 Supreme Court Admin 22 45.600 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIANNE L VORHEES 177422 54134 22 45473 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 144.710 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54118 22 45474 Mot Veh Ex - Parts and Supplies 541010 State Police 100 40.010 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151739 100 45475 Prog Op-MEDICAL SERV ST DEP 539054 State Police 100 544.120 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUBLIC SAFETY HEALTH SERVICES INC 71879 151664 100 45476 NonRealEstRnt-Parking 591012 Education 700 775 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 345944 700 45477 Mot Veh Ex - Parts and Supplies 541010 State Police 100 57 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151781 100 45478 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3748.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. PIKE TWP TREASURER 121964 345928 700 45479 Main -GarbageRemoval 532023 State Police 100 113.930 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECO TECH LLC 271170 151665 100 45480 Prog Op-Non-Medical LabTest 539025 Adjutant General 110 97 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STANDARD LABORATORIES INC 18691 144893 110 45481 Mot Veh Ex - Parts and Supplies 541010 State Police 100 40.460 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151732 100 45482 SpOp-Kitchen 547010 School for the Blind and VI 550 333.560 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 22633 550 45483 Mot Veh Ex - Parts and Supplies 541010 State Police 100 379.680 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151737 100 45484 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 1137.780 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54117 22 45485 Mot Veh Ex - Parts and Supplies 541010 State Police 100 26.710 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151770 100 45486 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 639 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WATERLOGIC USA INC 354186 54106 22 45487 Mot Veh Ex - Parts and Supplies 541010 State Police 100 272 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151740 100 45488 Mot Veh Ex - Parts and Supplies 541010 State Police 100 69.950 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151762 100 45489 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151678 100 45490 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 804.140 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22665 550 45491 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2575.720 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151728 100 45492 InState Travel - Mileage 595110 Supreme Court Admin 22 69.160 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HARTLEY 355244 54135 22 45493 Mot Veh Ex - Parts and Supplies 541010 State Police 100 289.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151697 100 45494 Off-Office Supplies 546002 Supreme Court Admin 22 342 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PC SPECIALISTS INC 60215 54115 22 45495 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET KENT 319516 554760 400 45496 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4040.670 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151757 100 45497 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2813.650 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151703 100 45498 Off-Office Supplies 546002 School for the Blind and VI 550 106.750 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22669 550 45499 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1478.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151745 100 45500 Eqp Main-Repair parts 545006 School for the Blind and VI 550 71.060 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF VACAVILLE 360383 22657 550 45501 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4417.090 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151701 100 45502 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3908.190 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151691 100 45503 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNE M CRAYS 84937 554758 400 45504 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CULOTTA 357238 54091 22 45505 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1219.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151696 100 45506 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2742.600 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 345924 700 45507 Com and Train - Advertising 535010 Education 700 500 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GROUP FOR EDUCATION AND ASSESSMENT RESOU 348410 345929 700 45508 Mot Veh Ex - Parts and Supplies 541010 State Police 100 764.690 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151748 100 45509 Mot Veh Ex - Parts and Supplies 541010 State Police 100 667 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151755 100 45510 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2878.010 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151752 100 45511 NonRealEstRnt-OffEquipment 591010 State Police 100 191.260 Administrative and Operating Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 151461 100 45512 InState Travel - Mileage 595110 Supreme Court Admin 22 35.500 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN DOLAN 234945 54127 22 45513 InState Travel - Lodging 595130 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNE M CRAYS 84937 554758 400 45514 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3656.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 345927 700 45515 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2516.430 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151681 100 45516 Off-Planners 546024 Adjutant General 110 137.830 Supplies, Parts and Materials 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LC INDUSTRIES 256361 144927 110 45517 Mot Veh Ex - Parts and Supplies 541010 State Police 100 99 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151722 100 45518 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1097.040 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 345923 700 45519 Mot Veh Ex - Parts and Supplies 541010 State Police 100 59.490 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151712 100 45520 Sp Op -Laundry 547018 School for the Blind and VI 550 46.150 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 22666 550 45521 Temp Staffing Company 519820 Health 400 837 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554876 400 45522 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1412.540 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151684 100 45523 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 32.620 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54111 22 45524 Mot Veh Ex - Parts and Supplies 541010 State Police 100 124.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151716 100 45525 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2386.220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151753 100 45526 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRACINA MOODY 315872 554761 400 45527 Mot Veh Ex - Parts and Supplies 541010 State Police 100 69 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151721 100 45528 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 41.570 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 22646 550 45529 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1669.260 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151749 100 45530 Mot Veh Ex - Parts and Supplies 541010 State Police 100 627.780 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151750 100 45531 Admin Law Judges 514130 Health 400 797.440 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 554886 400 45532 Sp Op -Food 547012 School for the Blind and VI 550 188.200 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 22653 550 45533 Mot Veh Ex - Parts and Supplies 541010 State Police 100 99.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151710 100 45534 Mot Veh Ex - Parts and Supplies 541010 State Police 100 995.330 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151760 100 45535 Com and Train - WORK SHOPS 535012 Education 700 2000 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA FINCHER 363424 345939 700 45536 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3699.350 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151731 100 45537 Mot Veh Ex - Parts and Supplies 541010 State Police 100 430.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151705 100 45538 Mot Veh Ex - Parts and Supplies 541010 State Police 100 355.220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151738 100 45539 Mot Veh Ex - Parts and Supplies 541010 State Police 100 368.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151685 100 45540 Temp Staffing Company 519820 Health 400 1246.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554825 400 45541 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 554759 400 45542 SpOp-Food-DrinkingWater 547113 Education 700 220.580 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 345956 700 45543 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4047.820 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151774 100 45544 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 20 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LILIA G JUDSON 180189 54089 22 45545 Admin Law Judges 514130 Health 400 626.140 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 554887 400 45546 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 384.780 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WATERLOGIC USA INC 354186 54105 22 45547 Temp Staffing Company 519820 Health 400 2760 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554865 400 45548 Sp Op -Food 547012 School for the Blind and VI 550 225.010 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 22656 550 45549 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 734.480 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54116 22 45550 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 239.310 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LLOYD'S OF INDIANA INC 8729 22634 550 45551 Mot Veh Ex - Parts and Supplies 541010 State Police 100 239.100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151699 100 45552 AdmOp-Late Payment Interest 592022 Adjutant General 110 31.630 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 144973 110 45553 Mot Veh Ex - Parts and Supplies 541010 State Police 100 346.360 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151698 100 45554 InState Travel - Mileage 595110 Supreme Court Admin 22 95.380 Administrative and Operating Expenses 2019 General Government GUARDIAN AD LITEM 17150 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY REYNOLDS 290462 54136 22 45555 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3291.120 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 345926 700 45556 Fac Main - Elec - Safety 543058 School for the Blind and VI 550 350 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLOOD HOUND LLC 344735 22640 550 45557 InState Travel - GroundTranspt 595150 Supreme Court Admin 22 24 Administrative and Operating Expenses 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLTON MARTIN 259575 54137 22 45558 Mot Veh Ex - Parts and Supplies 541010 State Police 100 411.570 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151718 100 45559 Mot Veh Ex - Parts and Supplies 541010 State Police 100 44.530 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151713 100 45560 Temp Staffing Company 519820 Health 400 67.500 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554840 400 45561 Mot Veh Ex - Parts and Supplies 541010 State Police 100 884.450 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151714 100 45562 AdmOp-Dues and Subscriptions 599026 School for the Blind and VI 550 35 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN SOCIETY OF POWER ENGINEERS INC 324249 22638 550 45563 InState Travel - Mileage 595110 House of Representatives 3 157.510 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DALE DEVON 299752 12531 3 45564 Temp Staffing Company 519820 Health 400 376.430 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554841 400 45565 Mot Veh Ex - Parts and Supplies 541010 State Police 100 26.710 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151772 100 45566 AdmOp-Freight and Express 599042 Supreme Court Admin 22 22.650 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA RECORDS MANAGERS INC 51583 54096 22 45567 Mot Veh Ex - Parts and Supplies 541010 State Police 100 95 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151780 100 45568 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 32.620 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54112 22 45569 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1505.300 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151769 100 45570 Mot Veh Ex - Parts and Supplies 541010 State Police 100 614 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151777 100 45571 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 310 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 54152 22 45572 Mot Veh Ex - Parts and Supplies 541010 State Police 100 674.780 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151683 100 45573 Mot Veh Ex - Parts and Supplies 541010 State Police 100 622 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151708 100 45574 InState Travel - Lodging 595130 Health 400 -63.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE COLON 242385 554762 400 45575 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 30.840 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54109 22 45576 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1462.720 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 345925 700 45577 Mot Veh Ex - Parts and Supplies 541010 State Police 100 333.950 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151779 100 45578 Mot Veh Ex - Parts and Supplies 541010 State Police 100 38.010 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151742 100 45579 Mot Veh Ex - Parts and Supplies 541010 State Police 100 254.130 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151761 100 45580 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3438.280 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151754 100 45581 Mot Veh Ex - Gasoline 541002 Adjutant General 110 481.780 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 144890 110 45582 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1439.980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151680 100 45583 Off-Office Supplies 546002 Education 700 239.490 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVCONNECTION INC 60596 345935 700 45584 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12200 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDA MILLER 180958 345932 700 45585 Mot Veh Ex - Parts and Supplies 541010 State Police 100 -1647.520 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 151661 100 45586 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 69.530 Supplies, Parts and Materials 2019 General Government Probation Officers Training 13059 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAD LONG 282449 54146 22 45587 Sp Op -Food 547012 School for the Blind and VI 550 127.500 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 22652 550 45588 Mot Veh Ex - Parts and Supplies 541010 State Police 100 47.470 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151711 100 45589 Computers and Accessories 555554 Education 700 258.930 Capital Costs 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVCONNECTION INC 60596 345934 700 45590 Eqp Main-Repair parts 545006 School for the Blind and VI 550 14.710 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22669 550 45591 Mot Veh Ex - Parts and Supplies 541010 State Police 100 44 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151694 100 45592 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 92.540 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54110 22 45593 Sp Op -Food 547012 School for the Blind and VI 550 99.010 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 22649 550 45594 Mot Veh Ex - Parts and Supplies 541010 State Police 100 121.870 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151783 100 45595 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LILIA G JUDSON 180189 54088 22 45596 Mot Veh Ex - Parts and Supplies 541010 State Police 100 614.450 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151756 100 45597 Mot Veh Ex - Parts and Supplies 541010 State Police 100 198.350 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151715 100 45598 Mot Veh Ex - Parts and Supplies 541010 State Police 100 44.710 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151690 100 45599 Mot Veh Ex - Parts and Supplies 541010 State Police 100 174.350 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151682 100 45600 InState Travel - Mileage 595110 Supreme Court Admin 22 149.720 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH FULLEN 309247 54138 22 45601 Mot Veh Ex - Parts and Supplies 541010 State Police 100 46.490 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151689 100 45602 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1164.390 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151707 100 45603 Mot Veh Ex - Parts and Supplies 541010 State Police 100 69.950 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151679 100 45604 Sp Op -Food 547012 School for the Blind and VI 550 287.120 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL FOOD SYSTEMS, INC. 65359 22655 550 45605 InState Travel - Per DiemandMeal 595120 Adjutant General 110 39 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE JANE BROSSMAN 186035 144930 110 45606 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1780.560 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151688 100 45607 Mot Veh Ex - Parts and Supplies 541010 State Police 100 194.950 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151730 100 45608 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 65.250 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54119 22 45609 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 32 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HARTLEY 355244 54135 22 45610 AdmOp-Dues and Subscriptions 599026 State Police 100 2246 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 151758 100 45611 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET KENT 319516 554760 400 45612 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 45.600 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials P GREGORY CROSS 130946 54092 22 45613 InState Travel - Mileage 595110 Supreme Court Admin 22 143.720 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY S WIESE 226962 54139 22 45614 Eqp Main-Repair parts 545006 School for the Blind and VI 550 220.670 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 22643 550 45615 Mot Veh Ex - Parts and Supplies 541010 State Police 100 528 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151763 100 45616 Off-Office Supplies 546002 Supreme Court Admin 22 60 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA RECORDS MANAGERS INC 51583 54096 22 45617 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 277.530 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 54120 22 45618 Mot Veh Ex - Parts and Supplies 541010 State Police 100 810.550 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151735 100 45619 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 512.040 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5235382 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45620 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60903 410 45621 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60894 410 45622 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60904 410 45623 Temp Staffing Company 519820 Health 400 867 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554868 400 45624 Off-Office Supplies 546002 Putnamville Corr 650 3.400 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23500 650 45625 SpOp-UniformsandRelated 547022 Rockville Corr 685 1725.600 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 17921 685 45626 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4933.010 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5236456 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 151784 100 45627 Workers Comp Medical Claims 519230 Madison Corr 667 2207.940 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5236617 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45628 Water and Sewage - Sewer 520106 Adjutant General 110 24.340 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 144963 110 45629 MedVet-RX Drugs 548012 Logansport State Hospital 435 -2.860 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44418 435 45630 AdmOp-Depositions Transcripts 599100 Attorney General 46 147.400 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI RUTLEDGE 74968 61115 46 45631 Energy - Natural Gas 520204 Motor Vehicles Comm 340 30 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471734 340 45632 InState Travel - Mileage 595110 House of Representatives 3 54.500 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY N MD BROWN 187882 12525 3 45633 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471729 340 45634 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARYN STEVENS 341435 554889 400 45635 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 392 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN PRINTING HOUSE FOR THE BLIND 57349 22645 550 45636 InState Travel - Mileage 595110 Parole Division 621 147.820 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-01T00:00:00 APV5235450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WORRELL 341114 1287 621 45637 InState Travel - Lodging 595130 Financial Institutions 208 314.640 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALEXANDRA SMEDLEY 349939 19381 208 45638 InState Travel - Lodging 595130 Financial Institutions 208 406.320 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY LUCKETT 344316 19380 208 45639 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471718 340 45640 Workers Comp Medical Claims 519230 Pendleton Corr 630 4514.910 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-01T00:00:00 APV5236603 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45641 Prof Serv - IT Services 531029 Legislative Services 17 17639.030 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US SIGNAL COMPANY LLC 113479 14667 17 45642 InState Travel - Mileage 595110 House of Representatives 3 130.800 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP K GIAQUINTA 58802 12536 3 45643 Temp Staffing Company 519820 Health 400 1280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554849 400 45644 OutoSt Travel - Ground Transpt 595550 Health 400 120.100 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAIMA GARDNER 366463 554892 400 45645 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 52 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials SAM PATTERSON 306202 19374 208 45646 Exempt - Worker's Compensation 519210 Plainfield Corr 690 800 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5237947 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 45647 MedVet-RX Drugs 548012 Larue Carter Hospital 450 -21.090 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5235383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42523 450 45648 Energy - Electricity 520202 Motor Vehicles Comm 340 124.890 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471731 340 45649 Energy - Electricity 520202 War Memorials Comm 315 20859.780 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-01T00:00:00 APV5235337 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 6912 315 45650 Main - Plumbing-Fixtures 543065 Madison State Hospital 430 1012.710 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31124 430 45651 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 183718 500 45652 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 54.040 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ELKHART 54624 1471681 340 45653 AdmOp-Freight and Express 599042 State Prison 620 7.760 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 20517 620 45654 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JAMES 351384 73293 235 45655 Temp Staffing Company 519820 Health 400 667.220 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554844 400 45656 Main -GarbageRemoval 532023 Adjutant General 110 70.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 144944 110 45657 Main-BuildMat-General 543069 Edinburgh Corr 697 22.410 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-01T00:00:00 APV5235481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7401 697 45658 Energy - Electricity 520202 Adjutant General 110 50.650 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 144953 110 45659 InState Travel - Mileage 595110 Financial Institutions 208 650.560 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN POLSTON 366032 19368 208 45660 Main -Pest Control 532024 Logansport State Hospital 435 299.960 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 44425 435 45661 Prog Op - Background Checks 539140 Auditor of State 50 66.200 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603978 50 45662 Workers Comp Medical Claims 519230 Veterans Home 570 4260.480 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235432 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45663 Mot Veh Ex - Gasoline 541002 Madison Corr 667 556.970 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 12027 667 45664 InState Travel - Mileage 595110 Brd of Animal Health 351 38.760 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK HASH 295313 28240 351 45665 Water and Sewage - Water 520104 Adjutant General 110 199.490 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144884 110 45666 Fac Main - Elec - General 543056 Indpls Adult Edu/Reentry 660 509.570 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-01T00:00:00 APV5235463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 10203 660 45667 Exempt - Worker's Compensation 519210 Putnamville Corr 650 1115.460 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5237931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 45668 Temp Staffing Company 519820 Health 400 447.180 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554833 400 45669 Main - InspectandTest 533043 Veterans Home 570 1988.880 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESPIRATORY PARTNERS INC 78238 75823 570 45670 Main - BuildgandGrnd Main 532010 Rockville Corr 685 310.720 Contractual Services 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIGHTING RESOURCE LLC 214218 17919 685 45671 Real Estate Rentals 590110 Lieutenant Governor's Office 38 4371.810 Administrative and Operating Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 27690 38 45672 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANG THAO 355411 554890 400 45673 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JAMES 351384 73291 235 45674 MedVet-Medical 548010 Madison State Hospital 430 168 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 31121 430 45675 NonRealEstRnt-Parking 591012 Lieutenant Governor's Office 38 120 Administrative and Operating Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CFC LLC 97081 27689 38 45676 InState Travel - Mileage 595110 Health 400 180.500 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554894 400 45677 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 586.770 Supplies, Parts and Materials 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 27688 38 45678 InState Travel - Lodging 595130 Health 400 93 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554894 400 45679 Workers Comp Medical Claims 519230 House of Representatives 3 685.870 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-01T00:00:00 APV5236289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45680 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 61.290 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ANNE MUNSON 210949 8806 44 45681 Exempt - Worker's Compensation 519210 Miami Corr 618 1715.790 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 APV5237922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 45682 Temp Staffing Company 519820 Health 400 2670 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554822 400 45683 Exempt - Worker's Compensation 519210 Plainfield Corr 690 800 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5239617 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 45684 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.040 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374945 300 45685 InState Travel - Mileage 595110 Financial Institutions 208 827.640 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ROBERT PAYNE 305742 19383 208 45686 Mot Veh Ex - Gasoline 541002 Agriculture 36 556.850 Supplies, Parts and Materials 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 11608 36 45687 AdmOp-Freight and Express 599042 Legislative Services 17 26.960 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 14670 17 45688 Water and Sewage - Sewer 520106 Adjutant General 110 10.860 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 144958 110 45689 Prof Serv - Mgmt Support 531030 Protection Advocacy Svcs Comm 44 614.150 Contractual Services 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WELL DONE MARKETING 250965 8809 44 45690 Water and Sewage - Water 520104 Adjutant General 110 123.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144875 110 45691 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 91 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY L PETTIJOHN 74531 28231 351 45692 Off-Copier Supplies 546014 State Prison 620 44.600 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20530 620 45693 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 31135.080 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 APV5235406 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 45694 Energy - Electricity 520202 Motor Vehicles Comm 340 841.820 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471712 340 45695 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 31135.080 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235417 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 45696 Water and Sewage - Water 520104 Adjutant General 110 85.730 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 144946 110 45697 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 990 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5239525 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45698 Workers Comp Admin Fee 519240 Madison Corr 667 809.200 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5239607 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45699 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73184 235 45700 Main-BuildMat-Supplies 543073 Madison Juvenile Corr 672 302.590 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-01T00:00:00 APV5235469 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3233 672 45701 Workers Comp Medical Claims 519230 Child Services 502 15536.600 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5235410 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45702 Water and Sewage - Sewer 520106 Adjutant General 110 76.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 144967 110 45703 Water and Sewage - Sewer 520106 Adjutant General 110 221 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 144966 110 45704 Mot Veh Ex - Parts-Auto Body 541031 Madison Corr 667 279.950 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE AUTOGLASS 54542 12019 667 45705 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 69.630 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BEDFORD 55622 1471695 340 45706 AdmOp-Registration 599020 Auditor of State 50 125 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606180 50 45707 MedVet-RX Drugs 548012 Madison State Hospital 430 169.010 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31122 430 45708 Temp Staffing Company 519820 Health 400 1200 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554818 400 45709 Off-Specialty Paper 546007 Women's Prison 640 497 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILLCRAFT PAPER CO 55355 13130 640 45710 Water and Sewage - Water 520104 Motor Vehicles Comm 340 51.060 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1471703 340 45711 MedVet-Medical 548010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 44407 435 45712 Energy - Natural Gas 520204 Motor Vehicles Comm 340 36.730 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471736 340 45713 Workers Comp Medical Claims 519230 Logansport State Hospital 435 1100 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5236533 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45714 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MENARDS INC 53199 1471618 340 45715 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES THOMAS WHITEHEAD 190679 61133 46 45716 Workers Comp Medical Claims 519230 Adjutant General 110 1665.860 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5236463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45717 InState Travel - Mileage 595110 Supreme Court Admin 22 53.200 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA BRUGNAUX 175852 54140 22 45718 InState Travel - Mileage 595110 House of Representatives 3 76.300 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES LUCAS 299763 12549 3 45719 Energy - Electricity 520202 Adjutant General 110 27240.180 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 144971 110 45720 Main - Equip Main Agreement 533004 Adjutant General 110 4071.870 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 144916 110 45721 SpOp -Ammo and related 547072 State Prison 620 13.450 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 20524 620 45722 Temp Staffing Company 519820 Health 400 487.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5237857 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554866 400 45723 InState Travel - Mileage 595110 House of Representatives 3 56.680 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CHERRY 177787 12528 3 45724 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANG THAO 355411 554890 400 45725 InState Travel - Mileage 595110 Brd of Animal Health 351 270.180 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY L PETTIJOHN 74531 28232 351 45726 Workers Comp Admin Fee 519240 Putnamville Corr 650 990 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5239596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45727 SpOp-UniformsandRelated 547022 State Prison 620 2385.600 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 20514 620 45728 MedVet-RX Drugs 548012 Veterans Home 570 20.270 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75814 570 45729 Eqp Main-Repair parts 545006 Logansport State Hospital 435 83.160 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44430 435 45730 Fac Main - Elec - Safety 543058 Madison Juvenile Corr 672 264 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-01T00:00:00 APV5235469 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 3235 672 45731 InState Travel - Per DiemandMeal 595120 State Prison 620 78 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON GENE JEFFERS 186166 20520 620 45732 Off-Printer Paper 546005 Comm for Higher Education 719 103.880 Supplies, Parts and Materials 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 32160 719 45733 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554891 400 45734 Energy - Electricity 520202 Adjutant General 110 613.050 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 144940 110 45735 Off-Office Supplies 546002 Rockville Corr 685 786.590 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 17924 685 45736 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 52 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials CRAIG RANDALL SMITH 234152 19369 208 45737 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 144909 110 45738 SpOp - MaterialsandParts 547180 War Memorials Comm 315 1364.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-01T00:00:00 APV5235337 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 6929 315 45739 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554821 400 45740 Off-Office Supplies 546002 Brd of Animal Health 351 158.060 Supplies, Parts and Materials 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28244 351 45741 Main-BuildMat-General 543069 Edinburgh Corr 697 66.270 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-01T00:00:00 APV5235481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7400 697 45742 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 2578.880 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235339 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45743 Telecom -TelephoneLocalService 521002 Adjutant General 110 39.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144905 110 45744 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STONE MOR INDIANA SUBSIDIARY LLC 257453 183724 500 45745 Workers Comp Medical Claims 519230 Rockville Corr 685 1155.510 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5236624 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45746 Workers Comp Admin Fee 519240 Veterans Home 570 974.200 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5239569 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45747 Energy - Natural Gas 520204 Motor Vehicles Comm 340 30.290 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471721 340 45748 Off-Office Supplies 546002 Attorney General 46 2040 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA RECORDS MANAGERS INC 51583 61109 46 45749 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73181 235 45750 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CATHLEEN SHRADER 358883 54145 22 45751 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60905 410 45752 Mot Veh Ex - Parts and Supplies 541010 Lieutenant Governor's Office 38 42.400 Supplies, Parts and Materials 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 27688 38 45753 Water and Sewage - Water 520104 Motor Vehicles Comm 340 12.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BEDFORD 55622 1471695 340 45754 AdmOp - Sales Taxes 592034 Protection Advocacy Svcs Comm 44 0 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8811 44 45755 InState Travel - ParkingandTolls 595170 Health 400 7 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5238750 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554893 400 45756 Workers Comp Medical Claims 519230 Branchville Corr 675 109.840 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5236620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45757 InState Travel - Mileage 595110 Financial Institutions 208 373.540 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials IMBUS, SCOTT J 72800 19377 208 45758 Workers Comp Medical Claims 519230 Miami Corr 618 2068.230 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 APV5236594 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45759 Energy - Electricity 520202 Motor Vehicles Comm 340 677.350 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1471677 340 45760 InState Travel - Mileage 595110 Supreme Court Admin 22 99.560 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CATHLEEN SHRADER 358883 54145 22 45761 Energy - Electricity 520202 Adjutant General 110 32 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 144956 110 45762 Water and Sewage - Water 520104 Administration 61 44.720 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 152874 61 45763 AdmOp-Freight and Express 599042 Agriculture 36 16.580 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11607 36 45764 Temp Staffing Company 519820 Health 400 403.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5237857 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554877 400 45765 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 16012.980 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 183715 500 45766 Off-Copier Supplies 546014 State Prison 620 1505 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20523 620 45767 InState Travel - Mileage 595110 Financial Institutions 208 164.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials SAM PATTERSON 306202 19374 208 45768 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS HILL 260915 61113 46 45769 Energy - Electricity 520202 Adjutant General 110 945.940 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 144938 110 45770 Energy - Electricity 520202 Motor Vehicles Comm 340 843.570 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471716 340 45771 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 73179 235 45772 AdmOp-Registration 599020 Auditor of State 50 125 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606182 50 45773 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 31135.070 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-01T00:00:00 APV5235406 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 45774 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 61111 46 45775 Water and Sewage - Sewer 520106 Adjutant General 110 93.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 144968 110 45776 Temp Staffing Company 519820 Health 400 2457.590 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554875 400 45777 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JAMES 351384 73290 235 45778 Off-Office Supplies 546002 State Prison 620 3.180 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20529 620 45779 Off-Office Supplies 546002 Auditor of State 50 15.380 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 604000 50 45780 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 38.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KOKOMO 57903 1471693 340 45781 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 139.450 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23504 650 45782 Off-Office Supplies 546002 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON.COM 65709 1471628 340 45783 InState Travel - Lodging 595130 Financial Institutions 208 744.280 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 19385 208 45784 Water and Sewage - Water 520104 Adjutant General 110 105.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PLYMOUTH 57463 144943 110 45785 Fac Main -Electrical 543016 Putnamville Corr 650 269.100 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 23514 650 45786 SpOp-Software licenses 547053 Evansville State Hospital 425 122.850 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 56271 425 45787 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 1154.200 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5239488 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45788 Eqp Main-Repair parts 545006 Rockville Corr 685 619.430 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 17939 685 45789 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 35.310 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF GREENWOOD 59524 1471682 340 45790 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 347.450 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT SERVICES INC 209850 22647 550 45791 Temp Staffing Company 519820 Family and Social Svcs Admin 405 3160.590 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 5492 501 45792 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 723.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60907 410 45793 SpOp - Safety - FireProtect 547161 Putnamville Corr 650 575.600 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FIRE EQUIPMENT INC 51930 23516 650 45794 InState Travel - Mileage 595110 House of Representatives 3 356.440 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARA CANDELARIA REARDON 168657 12527 3 45795 Eqp Main-Repair parts 545006 State Prison 620 591.440 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20509 620 45796 SpOp-Training 547054 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOGAN'S ROADHOUSE, INC 117658 1471602 340 45797 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEREDITH MCCUTCHEON 282304 61120 46 45798 Workers Comp Admin Fee 519240 Child Services 502 2595 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5239545 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45799 Main - Motor Vehicles 533019 State Prison 620 64.200 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE CHRYSLER PLY DODGE INC 12202 20493 620 45800 Main - Equip Main Agreement 533004 Putnamville Corr 650 12500 Contractual Services 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 23520 650 45801 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 20.760 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-01T00:00:00 APV5235469 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3236 672 45802 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 52 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ELICK 339027 19371 208 45803 Water and Sewage - Water 520104 Adjutant General 110 32.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144885 110 45804 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 98.040 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28242 351 45805 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554880 400 45806 Eqp Main-Repair parts 545006 War Memorials Comm 315 58.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-01T00:00:00 APV5235337 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 6930 315 45807 Off-Office Supplies 546002 Putnamville Corr 650 59.340 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23488 650 45808 InState Travel - Mileage 595110 Supreme Court Admin 22 113.240 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J. JENUWINE 142625 54141 22 45809 Off-Office Supplies 546002 Putnamville Corr 650 30.760 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23498 650 45810 Workers Comp Medical Claims 519230 Putnamville Corr 650 3622.790 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5236610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45811 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MENARDS INC 53199 1471624 340 45812 Energy - Electricity 520202 Motor Vehicles Comm 340 649.420 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471713 340 45813 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374942 300 45814 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1234.400 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 75820 570 45815 Off-Office Supplies 546002 State Prison 620 11.980 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20528 620 45816 SpOp -Household 547016 Putnamville Corr 650 860.600 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 23515 650 45817 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554850 400 45818 Water and Sewage - Water 520104 Motor Vehicles Comm 340 29.300 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1471677 340 45819 Workers Comp Medical Claims 519230 Logansport State Hospital 435 2405.120 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45820 Energy - Natural Gas 520204 Motor Vehicles Comm 340 32.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471737 340 45821 InState Travel - Mileage 595110 House of Representatives 3 199.470 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RON BACON 139513 12519 3 45822 Energy - Electricity 520202 Motor Vehicles Comm 340 377.850 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1471738 340 45823 InState Travel - Mileage 595110 House of Representatives 3 173.320 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HEATON 278394 12540 3 45824 Sec and Sfty - Security Serv 534010 Logansport State Hospital 435 2240 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44431 435 45825 Main - Equip Main Agreement 533004 Logansport State Hospital 435 732.310 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 44416 435 45826 Energy - Natural Gas 520204 Motor Vehicles Comm 340 41.110 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471732 340 45827 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 52 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA JUSTICE 223172 28235 351 45828 Temp Staffing Company 519820 Health 400 1320 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554851 400 45829 Off-Office Supplies 546002 Putnamville Corr 650 2.400 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23499 650 45830 MEDICAID BURIALS 580235 FSSA Family Resources 500 1194.550 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLRING LLC 109773 183729 500 45831 InState Travel - Lodging 595130 Financial Institutions 208 739.680 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER SHEARER 326783 19382 208 45832 SpOp-Housekeeping 547020 Parole Division 621 115.400 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-01T00:00:00 APV5235450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 1285 621 45833 MedVet-Lab Supply 548046 Madison Corr 667 121.100 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 12029 667 45834 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 150.690 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5236542 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45835 AdmOp-Depositions Transcripts 599100 Attorney General 46 692.500 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA SWIFT 89181 61127 46 45836 AdmOp-Rewards Gateage 599048 Branchville Corr 675 962.470 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19811 675 45837 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 186.780 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APRIA HEALTHCARE INC 22489 56268 425 45838 InState Travel - Mileage 595110 Financial Institutions 208 584.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials BROCKMAN, PAUL G 72748 19379 208 45839 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471725 340 45840 Off-Office Supplies 546002 Madison Corr 667 102.980 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12023 667 45841 Exempt - Worker's Compensation 519210 Pendleton Corr 630 826.460 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-01T00:00:00 APV5239590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 45842 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 73177 235 45843 SpOp-Housekeeping 547020 Veterans Home 570 293.300 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 75824 570 45844 Energy - Electricity 520202 Motor Vehicles Comm 340 1105.310 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1471702 340 45845 Telecom -TelephoneLocalService 521002 Adjutant General 110 91.840 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144911 110 45846 Exempt - Worker's Compensation 519210 Westville Corr 680 2726.890 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 APV5239613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 45847 Com and Train - TRAINING General 535014 FSSA Mental Health and Addiction 410 676.450 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235362 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 822545 405 45848 MedVet-RX Drugs 548012 Richmond State Hospital 440 -542.260 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5235380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47907 440 45849 Off-Ink Catrdge and Toner 546020 Attorney General 46 113.630 Supplies, Parts and Materials 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 61122 46 45850 MedVet-RX Drugs 548012 Evansville State Hospital 425 2687.720 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56258 425 45851 InState Travel - Mileage 595110 House of Representatives 3 82.840 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY RAYMOND BEUMER 182590 12522 3 45852 Water and Sewage - Water 520104 Adjutant General 110 35.610 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 144958 110 45853 Water and Sewage - Sewer 520106 Adjutant General 110 91.280 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF TERRE HAUTE 50022 144945 110 45854 Energy - Natural Gas 520204 Motor Vehicles Comm 340 22.800 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471727 340 45855 COLLECTION SERVICE 531015 Revenue 90 38327.930 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-01T00:00:00 APV5236452 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 181413 90 45856 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 130 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALFRED R WESTFALL 72901 19390 208 45857 Off-Office Supplies 546002 Putnamville Corr 650 74.380 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23489 650 45858 Temp Staffing Company 519820 Health 400 1184.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554872 400 45859 OutoSt Travel - Lodging 595530 Legislative Services 17 1181.280 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC DANIEL REID 182935 14662 17 45860 Water and Sewage - Water 520104 Adjutant General 110 32.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144876 110 45861 Workers Comp Medical Claims 519230 Putnamville Corr 650 8259.330 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235460 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45862 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW CROWN CEMETERY LLC 309369 183740 500 45863 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73186 235 45864 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J. JENUWINE 142625 54141 22 45865 Temp Staffing Company 519820 Health 400 2368 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554829 400 45866 Fac Main - Constrctn Material 543022 Indpls Adult Edu/Reentry 660 618.720 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-01T00:00:00 APV5235463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10204 660 45867 Water and Sewage - Sewer 520106 Adjutant General 110 166.600 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 144944 110 45868 InState Travel - Mileage 595110 House of Representatives 3 98.100 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRI J AUSTIN 187343 12517 3 45869 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 1666.670 Contractual Services 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials J E SHEKELL INC 51118 56275 425 45870 AdmOp-Freight and Express 599042 Attorney General 46 78.120 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 4 IMPRINT 5296 61139 46 45871 InState Travel - Mileage 595110 House of Representatives 3 174.400 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLIE BROWN 175015 12524 3 45872 Water and Sewage - Water 520104 Motor Vehicles Comm 340 38.110 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1471704 340 45873 Telecom - Data 521018 Adjutant General 110 187.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 144907 110 45874 SpOpSp-Safety 547032 Women's Prison 640 350.560 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 13134 640 45875 InState Travel - Mileage 595110 House of Representatives 3 93.200 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE BORDERS 178923 12523 3 45876 AdmOp-Registration 599020 Logansport State Hospital 435 30 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 44432 435 45877 InState Travel - Lodging 595130 Financial Institutions 208 1108.800 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JODY MORRISSEY 362279 19392 208 45878 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JAMES 351384 73289 235 45879 Energy - Electricity 520202 Motor Vehicles Comm 340 564.130 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471735 340 45880 Exempt - Worker's Compensation 519210 State Prison 620 3726.520 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5239585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 45881 AdmOp-Cable Service 599034 Lieutenant Governor's Office 38 102.630 Administrative and Operating Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 27691 38 45882 Temp Staffing Company 519820 Health 400 321.280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554839 400 45883 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.090 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374935 300 45884 Off-Printer Paper 546005 Madison Corr 667 311.640 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12024 667 45885 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 411.540 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183741 500 45886 MedVet-RX Drugs 548012 Madison State Hospital 430 2550.010 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31115 430 45887 Ret - State Contribution 517070 Comm for Higher Education 719 1596.690 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 45888 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 39.480 Supplies, Parts and Materials 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60908 410 45889 Energy - Electricity 520202 Veterans Affairs 160 725.260 Utilities 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 20395 160 45890 InState Travel - Mileage 595110 Financial Institutions 208 575.320 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials LAND, PATRICK WYLIE 200181 19384 208 45891 SpOp -Household 547016 State Prison 620 2250.720 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20500 620 45892 Energy - Electricity 520202 Motor Vehicles Comm 340 877.940 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1471739 340 45893 MedVet-RX Drugs 548012 Madison State Hospital 430 24.300 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31113 430 45894 Eqp Main-Repair parts 545006 State Prison 620 367.610 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20495 620 45895 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 53 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINE1 COMMUNICATIONS INC 327954 32168 719 45896 Water and Sewage - Water 520104 Adjutant General 110 32.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144877 110 45897 Off-Office Supplies 546002 Auditor of State 50 28.190 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 604001 50 45898 Water and Sewage - Water 520104 Adjutant General 110 209.830 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 144944 110 45899 InState Travel - Mileage 595110 House of Representatives 3 228.900 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEAN EBERHART 209118 12533 3 45900 Off-Printer Paper 546005 Putnamville Corr 650 70.050 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23502 650 45901 Workers Comp Admin Fee 519240 Administration 61 345 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-01T00:00:00 APV5239414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45902 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT J HENKE 212758 61112 46 45903 Energy - Natural Gas 520204 Administration 61 65 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 152898 61 45904 NonRealEstRnt-FurnHshldKitLdry 591026 FSSA Family Resources 500 171.190 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 APV5235401 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 822547 405 45905 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN SQUARE FUNERAL SERVICES LLC 298639 183723 500 45906 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MENARDS INC 53199 1471620 340 45907 Energy - Electricity 520202 Motor Vehicles Comm 340 430.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471708 340 45908 Temp Staffing Company 519820 Health 400 1320 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554842 400 45909 Temp Staffing Company 519820 Health 400 175.880 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554831 400 45910 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT AINSWORTH 358882 54142 22 45911 Water and Sewage - Water 520104 Adjutant General 110 215.720 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 144951 110 45912 Water and Sewage - Water 520104 Adjutant General 110 32.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144881 110 45913 Mot Veh Ex - Gasoline 541002 Health 400 0 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORAZEMO, SIMON 87193 554766 400 45914 AdmOp-Late Payment Interest 592022 Attorney General 46 2.020 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APP5233809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIRECT DELIVERY TODAY LLC 119005 60853 46 45915 Water and Sewage - Water 520104 Motor Vehicles Comm 340 47.010 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ELKHART 54624 1471681 340 45916 InState Travel - Lodging 595130 Financial Institutions 208 468 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DALTON SCHOLTZ 363809 19372 208 45917 Off-Ink Catrdge and Toner 546020 Attorney General 46 23.170 Supplies, Parts and Materials 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HP INC 53476 61122 46 45918 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 243.040 Supplies, Parts and Materials 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 11608 36 45919 Energy - Electricity 520202 Motor Vehicles Comm 340 1479.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1471740 340 45920 Main - Equip Main Agreement 533004 School for the Blind and VI 550 1980 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CANNON IV INC 1543 22637 550 45921 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 52 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KENT D SAGER 72840 19389 208 45922 Prof Serv - Employment Serv 531038 Adjutant General 110 1830.760 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 144925 110 45923 Off-Office Supplies 546002 Putnamville Corr 650 38.590 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23495 650 45924 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE CORNELIUS 170976 61135 46 45925 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 75 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-01T00:00:00 APV5235442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45926 OutoSt Travel - Per DiemandMeal 595520 Health 400 80 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAIMA GARDNER 366463 554892 400 45927 Main - Equip Main Agreement 533004 Adjutant General 110 4561.630 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 144917 110 45928 Off-Office Supplies 546002 Attorney General 46 31.600 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 61128 46 45929 Prof Serv - Employment Serv 531038 Madison State Hospital 430 1691.330 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 31116 430 45930 SpOp-Computer 547052 Attorney General 46 28.200 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 61123 46 45931 InState Travel - Mileage 595110 House of Representatives 3 57.770 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY ELLINGTON 333009 12534 3 45932 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 186.780 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APRIA HEALTHCARE INC 22489 56266 425 45933 Sec and Sfty - Guard Services 534050 Evansville State Hospital 425 1561.430 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 56279 425 45934 Temp Staffing Company 519820 Health 400 1566 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554859 400 45935 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 206 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32734 265 45936 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 25.180 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1471677 340 45937 Energy - Natural Gas 520204 Motor Vehicles Comm 340 14.750 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1471684 340 45938 ProgOp - Environmental 539107 Putnamville Corr 650 8791.660 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 23518 650 45939 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 663 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5239488 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 45940 Temp Staffing Company 519820 Health 400 877.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5237857 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554813 400 45941 Workers Comp Medical Claims 519230 Rockville Corr 685 1806.880 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235477 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45942 Prog Op - Background Checks 539140 Administration 61 17.300 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 152882 61 45943 InState Travel - Per DiemandMeal 595120 State Prison 620 65 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON GENE JEFFERS 186166 20519 620 45944 SpOp-Recreation 547038 Veterans Home 570 55.280 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75817 570 45945 Water and Sewage - Water 520104 Motor Vehicles Comm 340 64.440 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1471705 340 45946 MEDICAID BURIALS 580235 FSSA Family Resources 500 1470 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 183717 500 45947 Prof Serv - MGMNT CONSULTANT 531010 Health 400 10009.580 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 554882 400 45948 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 574.950 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5237873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 45949 Temp Staffing Company 519820 Health 400 793.200 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554815 400 45950 Prog Op-Software Licensing 539038 Legislative Services 17 37500 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 14666 17 45951 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 11700 Contractual Services 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-10-01T00:00:00 APV5235399 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 45952 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 450.360 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 54098 22 45953 AdmOp-PostageMeter/Postage 599036 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 45954 Water and Sewage - Water 520104 Adjutant General 110 32.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144880 110 45955 Weapons riot control equip 555536 State Prison 620 4390 Capital Costs 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20492 620 45956 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 183731 500 45957 Off-Office Supplies 546002 Auditor of State 50 88.450 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 604002 50 45958 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 183730 500 45959 Workers Comp Medical Claims 519230 Adjutant General 110 1000 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5235296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45960 Workers Comp Admin Fee 519240 Motor Vehicles 235 180 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5239463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45961 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 109.630 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-01T00:00:00 APV5236626 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45962 Prog Op - Background Checks 539140 Auditor of State 50 16.400 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603647 50 45963 InState Travel - ParkingandTolls 595170 Financial Institutions 208 3.980 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KENT D SAGER 72840 19389 208 45964 Main -GarbageRemoval 532023 Branchville Corr 675 1131.820 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 19813 675 45965 InState Travel - Lodging 595130 Financial Institutions 208 672 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTIE GREGAR-SKILLMAN 362746 19391 208 45966 Eqp Main-Repair parts 545006 Rockville Corr 685 1601.760 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17925 685 45967 Prog Op-Documnt Imaging 539040 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73185 235 45968 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2689.850 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 27690 38 45969 Energy - Natural Gas 520204 Administration 61 23.310 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 152899 61 45970 Energy - Electricity 520202 Motor Vehicles Comm 340 785.630 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1471700 340 45971 Water and Sewage - Water 520104 Motor Vehicles Comm 340 24.340 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF PERU 60402 1471692 340 45972 Exempt - Worker's Compensation 519210 Wabash Valley Corr 665 1308.340 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 APV5239603 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 45973 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73187 235 45974 ProgOp - Radio and TV 539105 Evansville State Hospital 425 150 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMERGENCY RADIO SERVICE INC 6146 56273 425 45975 Main-Plumbing-General 543066 Logansport State Hospital 435 63.840 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44422 435 45976 Temp Staffing Medical 519853 Evansville State Hospital 425 666.140 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56264 425 45977 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471723 340 45978 Workers Comp Medical Claims 519230 Pendleton Corr 630 6204.260 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-01T00:00:00 APV5235454 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45979 Off-Ink Catrdge and Toner 546020 Attorney General 46 1668.160 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 61122 46 45980 Workers Comp Medical Claims 519230 Evansville State Hospital 425 1702.560 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 45981 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.570 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374943 300 45982 Workers Comp Medical Claims 519230 Education 700 1607.550 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-01T00:00:00 APV5236627 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 45983 Workers Comp Admin Fee 519240 House of Representatives 3 165 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-01T00:00:00 APV5239288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45984 InState Travel - Mileage 595110 Financial Institutions 208 511.860 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials STEVEN WACHTER 72894 19376 208 45985 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODWIN CALE AND HARNISH MEMORIAL CHAPE 103426 183726 500 45986 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT AINSWORTH 358882 54142 22 45987 AdmOp-EmpReimb-Registration 599209 Attorney General 46 65 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARLEY HANCOCK 355966 61117 46 45988 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.840 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167684 510 45989 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 23818 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-01T00:00:00 APV5235358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 183711 500 45990 Prog Op - Background Checks 539140 Auditor of State 50 32.800 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603648 50 45991 Main - Equip Main Agreement 533004 Adjutant General 110 4664.760 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 144920 110 45992 Workers Comp Admin Fee 519240 School for the Blind and VI 550 974.200 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5239562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45993 Workers Comp Admin Fee 519240 Madison State Hospital 430 495 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5239514 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 45994 Energy - Electricity 520202 Adjutant General 110 36.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 144936 110 45995 Prog Op - Background Checks 539140 Auditor of State 50 21.900 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603644 50 45996 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 992.250 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIVERS RESOURCES LLC 146026 8389 62 45997 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60896 410 45998 Eqp Main-Repair parts 545006 State Prison 620 113 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20494 620 45999 InState Travel - Mileage 595110 House of Representatives 3 232.170 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD HAMM 299748 12537 3 46000 InState Travel - Mileage 595110 Financial Institutions 208 147.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DEE A STAUFFER 72772 19387 208 46001 Temp Staffing Company 519820 Health 400 1267.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554858 400 46002 Energy - Electricity 520202 Motor Vehicles Comm 340 496.220 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471733 340 46003 InState Travel - Mileage 595110 Financial Institutions 208 294.120 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 19385 208 46004 Eqp Main-Repair parts 545006 Madison Corr 667 15.980 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12020 667 46005 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MCCLAIN 344960 61137 46 46006 Temp Staffing Manual Labor 519851 Evansville State Hospital 425 28.630 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56264 425 46007 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 69.370 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1471705 340 46008 Temp Staffing Company 519820 Health 400 1251.160 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554847 400 46009 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 18.710 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCARLETT TAYLOR 289938 8807 44 46010 Workers Comp Admin Fee 519240 Correctional Industrial 635 990 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-01T00:00:00 APV5239592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46011 Workers Comp Medical Claims 519230 House of Representatives 3 433.040 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-01T00:00:00 APV5235115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46012 InState Travel - Mileage 595110 House of Representatives 3 122.080 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BAIRD 278489 12520 3 46013 AdmOp-Printing 599027 Supreme Court Admin 22 196.500 Administrative and Operating Expenses 2019 General Government Attorney Services 44730 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FINELINE GRAPHICS INC 14734 54097 22 46014 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOAN BLACKWELL 321717 61132 46 46015 Water and Sewage - Sewer 520106 Adjutant General 110 569.010 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials NEW ALBANY MUNICIPAL UTILITIES 73884 144941 110 46016 Off-Office Supplies 546002 Madison Corr 667 389.510 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12022 667 46017 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 315.600 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAB COMPUTERS INC 64456 22660 550 46018 InState Travel - Mileage 595110 Financial Institutions 208 513.380 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials CRAIG RANDALL SMITH 234152 19369 208 46019 Main - Equip Main Agreement 533004 Adjutant General 110 4177.420 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 144919 110 46020 InState Travel - Mileage 595110 Brd of Animal Health 351 829.920 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY L PETTIJOHN 74531 28231 351 46021 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 44.280 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44421 435 46022 Fac Main - Elec - Lighting 543057 Madison Corr 667 2700 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 12028 667 46023 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 312 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JODY MORRISSEY 362279 19392 208 46024 Temp Staffing Company 519820 Health 400 5726.280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554453 400 46025 SpOp - Law Enforce Non-Ammo 547139 Women's Prison 640 490.720 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 13138 640 46026 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 294 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN PRINTING HOUSE FOR THE BLIND 57349 22635 550 46027 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 20 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-01T00:00:00 APP5234001 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3357630 497 46028 SpOp-Library Books 547044 Evansville State Hospital 425 87.960 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 56276 425 46029 InState Travel - Mileage 595110 House of Representatives 3 171.130 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID ABBOTT 362275 12516 3 46030 Fac Main - Elec - Wiring 543060 Women's Prison 640 434.500 Supplies, Parts and Materials 2019 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANE US 5353 13140 640 46031 AdmOp-Registration 599020 Auditor of State 50 125 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606183 50 46032 Main - Plumbing-Fixtures 543065 Veterans Home 570 45.340 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75817 570 46033 SpOp-Audio Visual 547046 Legislative Services 17 639.970 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST BUY GOV, LLC 114045 14664 17 46034 MedVet-RX Drugs 548012 Logansport State Hospital 435 -88.870 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44413 435 46035 Temp Staffing Company 519820 Health 400 1464.300 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554862 400 46036 Water and Sewage - Water 520104 Motor Vehicles Comm 340 39.920 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 1471688 340 46037 Temp Staffing Company 519820 Health 400 903 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554863 400 46038 Telecom - Directory Assist 521030 Early Child Learning 501 412.200 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235407 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5491 501 46039 Energy - Natural Gas 520204 Adjutant General 110 26 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 144950 110 46040 Water and Sewage - Water 520104 Adjutant General 110 128.680 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 144940 110 46041 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 391.060 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27687 38 46042 Prof Serv-Research Conslt 531063 Legislative Services 17 5180 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA ODDI 74378 14668 17 46043 Workers Comp Medical Claims 519230 Branchville Corr 675 253.390 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235471 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46044 Energy - Electricity 520202 Adjutant General 110 82.430 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 144937 110 46045 Water and Sewage - Sewer 520106 Adjutant General 110 681.080 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144964 110 46046 Energy - Electricity 520202 Adjutant General 110 32 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 144954 110 46047 Off-Office Supplies 546002 Putnamville Corr 650 22.970 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23497 650 46048 SpOp - Household Kitchen 547126 Veterans Home 570 504.420 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75817 570 46049 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 32.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1471678 340 46050 Temp Staffing Company 519820 Health 400 1460 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554817 400 46051 InState Travel - Mileage 595110 Financial Institutions 208 462.840 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ELICK 339027 19371 208 46052 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANG THAO 355411 554890 400 46053 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73191 235 46054 AdmOp-Samples and Evidence 599058 Attorney General 46 21 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON NATIONAL BANK 92923 61116 46 46055 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 51.500 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 32162 719 46056 MedVet-Medical 548010 Veterans Home 570 607.600 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75817 570 46057 SpOp-Housekeeping 547020 Parole Division 621 25.340 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-01T00:00:00 APV5235450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 1284 621 46058 Temp Staffing Company 519820 Health 400 2520 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554828 400 46059 Ret - State Contribution 517070 Comm for Higher Education 719 5858.470 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46060 Main -GarbageRemoval 532023 State Prison 620 1681.440 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 20498 620 46061 Telecom - Telephone 521001 Brd of Animal Health 351 489.810 Utilities 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEVEL 3 FINANCING INC 328599 28230 351 46062 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471724 340 46063 Exempt - Worker's Compensation 519210 Revenue 90 5250 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 APV5239430 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46064 Energy - Electricity 520202 Motor Vehicles Comm 340 312.830 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1471701 340 46065 SpOp-Micrograph 547060 IN Archives and Records Admin 62 4462.500 Supplies, Parts and Materials 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLAN ENTERPRISES 78314 8388 62 46066 Telecom -TelephoneLocalService 521002 Adjutant General 110 91.870 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144902 110 46067 Energy - Electricity 520202 Motor Vehicles Comm 340 949.970 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471734 340 46068 OutoSt Travel - Ground Transpt 595550 Health 400 25 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554891 400 46069 Eqp Main-Repair parts 545006 Rockville Corr 685 883.730 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDUSTRIAL SUPPLY CO 4422 17935 685 46070 Water and Sewage - Water 520104 Adjutant General 110 71.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 144957 110 46071 Main-Plumbing-PipeandAcces 543067 Madison Corr 667 47.520 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 12030 667 46072 Off-Office Supplies 546002 State Prison 620 149.990 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20527 620 46073 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 79.720 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN DULANEY 366649 8808 44 46074 SpOp-UniformsandRelated 547022 Rockville Corr 685 1208.040 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 17927 685 46075 Water and Sewage - Water 520104 Adjutant General 110 213.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 144949 110 46076 SpOp-Micrograph 547060 IN Archives and Records Admin 62 1495.200 Supplies, Parts and Materials 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLAN ENTERPRISES 78314 8387 62 46077 Telecom -TelephoneLocalService 521002 Adjutant General 110 320.940 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144901 110 46078 InState Travel - Mileage 595110 House of Representatives 3 341.730 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL J LEONARD 184789 12547 3 46079 MedVet-Laundry 548017 Madison State Hospital 430 1458.960 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 31123 430 46080 Telecom -TelephoneLocalService 521002 Adjutant General 110 117.380 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 144897 110 46081 AdmOp-Depositions Transcripts 599100 Attorney General 46 567.930 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 61126 46 46082 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 1187.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5237878 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46083 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORAZEMO, SIMON 87193 554766 400 46084 Water and Sewage - Sewer 520106 Branchville Corr 675 11638.690 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TELL CITY 53326 19812 675 46085 Workers Comp Medical Claims 519230 Plainfield Corr 690 612.770 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5236625 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46086 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 25628.280 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-01T00:00:00 APV5235360 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 46087 InState Travel - Mileage 595110 Financial Institutions 208 464.620 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY LUCKETT 344316 19380 208 46088 MedVet-RX Drugs 548012 Logansport State Hospital 435 1702.720 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44412 435 46089 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471730 340 46090 SpOp-UniformsandRelated 547022 Women's Prison 640 171.600 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARM TEX INC 20071 13132 640 46091 AdmOp-Dues and Subscriptions 599026 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PACER SERVICE CENTER 67659 1471604 340 46092 Workers Comp Medical Claims 519230 Correction 615 2024.580 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-01T00:00:00 APV5236589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46093 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE SHERMAN 189045 61134 46 46094 Fac Main -Electrical 543016 Logansport State Hospital 435 44.830 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44424 435 46095 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 663 Personal Services and Fringe Benefits 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5237851 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46096 InState Travel - Lodging 595130 Financial Institutions 208 819.960 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK KEEN 366033 19375 208 46097 Off-Office Supplies 546002 State Prison 620 1214.180 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20530 620 46098 Eqp Main-Repair parts 545006 Evansville State Hospital 425 449.170 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 56270 425 46099 Temp Staffing Company 519820 Health 400 2240 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554827 400 46100 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 18.250 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF PERU 60402 1471692 340 46101 Energy - Electricity 520202 Adjutant General 110 1018.920 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 144951 110 46102 Eqp Main-Repair parts 545006 Rockville Corr 685 1620 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPP INC 1569 17932 685 46103 Water and Sewage - Water 520104 Adjutant General 110 32.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144882 110 46104 Improvements to buildings 555351 Women's Prison 640 31086 Capital Costs 2019 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-10-01T00:00:00 APV5235458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 10202 660 46105 Prof Serv - IT Services 531029 Legislative Services 17 15000 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 14665 17 46106 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 132265 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-01T00:00:00 APV5235358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NTT DATA INC 53854 183712 500 46107 Prof Serv - MGMNT CONSULTANT 531010 Health 400 33579.330 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELTA DENTAL PLAN OF INDIANA 99478 554884 400 46108 Off-Office Supplies 546002 Putnamville Corr 650 18.050 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23501 650 46109 Eqp Main-Repair parts 545006 Rockville Corr 685 1789.750 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDUSTRIAL SUPPLY CO 4422 17934 685 46110 Energy - Electricity 520202 Adjutant General 110 193.690 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 144944 110 46111 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471717 340 46112 Mot Veh Ex - Gasoline 541002 Agriculture 36 111.270 Supplies, Parts and Materials 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-01T00:00:00 APV5235127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 27688 38 46113 MedVet-DentalSupply-Applicant 548104 Logansport State Hospital 435 67.150 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATTERSON DENTAL SUPPLY INC 85923 44420 435 46114 MedVet-RX Drugs 548012 Larue Carter Hospital 450 403.900 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5235383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42522 450 46115 Energy - Natural Gas 520204 Motor Vehicles Comm 340 46.260 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471733 340 46116 Mot Veh Ex - Gasoline 541002 State Prison 620 2490.300 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 20508 620 46117 MedVet-RX Drugs 548012 Larue Carter Hospital 450 74.130 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5235383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42526 450 46118 Exempt - Worker's Compensation 519210 Putnamville Corr 650 1115.460 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5239596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46119 Real Estate Rentals 590110 Agriculture 36 9000.400 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-01T00:00:00 APV5235127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 27690 38 46120 SpOpSp-Safety 547032 Putnamville Corr 650 316 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 23517 650 46121 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 27.150 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ANNE MUNSON 210949 8806 44 46122 Workers Comp Admin Fee 519240 Plainfield Corr 690 974.200 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5239617 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46123 Prof Serv - MGMNT CONSULTANT 531010 Health 400 70015.460 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 554883 400 46124 Temp Staffing Company 519820 Health 400 1128 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554879 400 46125 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 91 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE MURRAY 305303 28239 351 46126 Workers Comp Medical Claims 519230 Westville Corr 680 1770.600 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 APV5235474 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46127 Mot Veh Ex - Gen Fuel 541028 State Prison 620 1029.720 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 20516 620 46128 Prof Serv - Employment Serv 531038 FSSA Family Resources 500 55478.680 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EXODUS REFUGEE/IMMIGRATION INC 57898 183713 500 46129 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 51.500 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 32161 719 46130 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 723.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60897 410 46131 Energy - Natural Gas 520204 Veterans Affairs 160 46 Utilities 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 20397 160 46132 Main - Motor Vehicles 533019 State Police 100 1446.900 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THOROUGHBRED AVIATION MAINTENANCE INC 337112 151670 100 46133 Prof Serv - Food Service 531068 Comm for Higher Education 719 150 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST OHIO II, LLC 62365 32166 719 46134 SpOp -Household 547016 State Prison 620 3772.300 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20512 620 46135 Telecom -TelephoneLocalService 521002 Adjutant General 110 23.400 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144903 110 46136 Eqp Main-Repair parts 545006 Madison Corr 667 131.280 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 12030 667 46137 InState Travel - Lodging 595130 Protection Advocacy Svcs Comm 44 597.970 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8811 44 46138 MedVet-RX Drugs 548012 Larue Carter Hospital 450 30.280 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5235383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42524 450 46139 AdmOp-PostageMeter/Postage 599036 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 46140 Exempt - Worker's Compensation 519210 Madison Juvenile Corr 672 1047.100 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 APV5237942 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46141 Temp Staffing Company 519820 Health 400 907.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554860 400 46142 InState Travel - Mileage 595110 House of Representatives 3 675.800 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN M DVORAK 176962 12532 3 46143 SpOp-Training 547054 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CVENT 261665 1471606 340 46144 MedVet-Personel Hygene items 548040 Veterans Home 570 779.250 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75817 570 46145 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73183 235 46146 Energy - Electricity 520202 Motor Vehicles Comm 340 330.920 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF WASHINGTON 60710 1471691 340 46147 Temp Staffing Company 519820 Health 400 333.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554837 400 46148 SpOp-Badges Pins IDs 547036 Evansville State Hospital 425 186 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE LITHOGRAPH CO INC 99786 56280 425 46149 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONCORDIA CEMETERY ASSN INC 94748 183714 500 46150 Main-BuildMat-Supplies 543073 Logansport State Hospital 435 216.330 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44428 435 46151 Water and Sewage - Sewer 520106 Adjutant General 110 381.130 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 144951 110 46152 Workers Comp Medical Claims 519230 Madison State Hospital 430 654.820 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5236529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46153 MedVet-RX Drugs 548012 Madison State Hospital 430 361 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31117 430 46154 MedVet-Medical 548010 Veterans Home 570 132.520 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75822 570 46155 Workers Comp Medical Claims 519230 Revenue 90 304.200 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-01T00:00:00 APV5236451 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46156 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60893 410 46157 Water and Sewage - Water 520104 Administration 61 14.280 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 152876 61 46158 Prog Op - Background Checks 539140 Auditor of State 50 24.900 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603979 50 46159 Workers Comp Admin Fee 519240 State Police 100 180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5239433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46160 Main - Equip Main Agreement 533004 State Prison 620 341 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 20515 620 46161 InState Travel - Mileage 595110 Financial Institutions 208 79.420 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials SWEET, AARON B 74022 19378 208 46162 Workers Comp Medical Claims 519230 War Memorials Comm 315 1537.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-01T00:00:00 APV5235336 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46163 Exempt - Worker's Compensation 519210 State Prison 620 2212.570 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5237924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46164 Energy - Electricity 520202 Motor Vehicles Comm 340 255.210 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471714 340 46165 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73188 235 46166 Prog Op - Background Checks 539140 Auditor of State 50 31 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603642 50 46167 InState Travel - Mileage 595110 Financial Institutions 208 163.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOYER 366030 19370 208 46168 Workers Comp Medical Claims 519230 Miami Corr 618 4010.210 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 APV5235444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46169 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 73176 235 46170 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73193 235 46171 Energy - Natural Gas 520204 Motor Vehicles Comm 340 35 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1471705 340 46172 Workers Comp Medical Claims 519230 Correction 615 186.270 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-01T00:00:00 APV5235438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46173 Main -GarbageRemoval 532023 Branchville Corr 675 2417.580 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 19815 675 46174 Temp Staffing Individual 519810 Branchville Corr 675 0 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 19805 675 46175 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 330 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-01T00:00:00 APV5239598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46176 MedVet-RX Drugs 548012 Madison State Hospital 430 26.420 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31114 430 46177 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 130 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DALTON SCHOLTZ 363809 19372 208 46178 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471722 340 46179 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials M.C. SMITH FUNERAL HOME 205741 183736 500 46180 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COPHER AND FESLER FUNERAL SERV 112080 183716 500 46181 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 144924 110 46182 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAIMA GARDNER 366463 554892 400 46183 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JAMES 351384 73292 235 46184 Off-Office Supplies 546002 Putnamville Corr 650 28.910 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23494 650 46185 Prof Serv - IT Services 531029 Auditor of State 50 2518.750 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 604003 50 46186 Workers Comp Medical Claims 519230 FSSA Aging 498 587.820 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-01T00:00:00 APV5236554 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46187 Prof Serv - Employment Serv 531038 Madison State Hospital 430 2132.580 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 31097 430 46188 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 94.370 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF JEFFERSONVILLE 57905 1471685 340 46189 OutoSt Travel - Mileage 595510 Legislative Services 17 304.110 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC DANIEL REID 182935 14662 17 46190 Main-Plumbing-PipeandAcces 543067 Edinburgh Corr 697 42.170 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-01T00:00:00 APV5235481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7401 697 46191 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 183727 500 46192 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 147 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN PRINTING HOUSE FOR THE BLIND 57349 22636 550 46193 Water and Sewage - Water 520104 Adjutant General 110 62.370 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 144962 110 46194 Eqp Main-Repair parts 545006 Rockville Corr 685 68.300 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 17933 685 46195 Telecom -TelephoneLocalService 521002 Adjutant General 110 44.180 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144912 110 46196 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 31.740 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-01T00:00:00 APV5236592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46197 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 723.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60892 410 46198 SpOp-UniformsandRelated 547022 Rockville Corr 685 119.520 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 17923 685 46199 AdmOp-EmpReimb-Registration 599209 Attorney General 46 178 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT J HENKE 212758 61110 46 46200 Sec and Sfty - Guard Services 534050 Evansville State Hospital 425 1501.450 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 56278 425 46201 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOWES 64424 1471627 340 46202 Off-Office Supplies 546002 State Prison 620 2.540 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20526 620 46203 Temp Staffing Company 519820 Health 400 518 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554846 400 46204 Water and Sewage - Sewer 520106 Adjutant General 110 35.810 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 144962 110 46205 SpOp - Laundry - Cleansers 547136 Veterans Home 570 164 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75817 570 46206 Telecom -TelephoneLocalService 521002 Lieutenant Governor's Office 38 91.840 Utilities 2019 General Government Office of Defense Development 13062 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 27692 38 46207 Sp Op -Laundry 547018 Women's Prison 640 31.330 Supplies, Parts and Materials 2019 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 13133 640 46208 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471720 340 46209 Water and Sewage - Water 520104 Motor Vehicles Comm 340 30.250 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1471678 340 46210 Off-Office Supplies 546002 Putnamville Corr 650 1.520 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23487 650 46211 Main -Cleaning Serv 532022 Attorney General 46 270 Contractual Services 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RJS CLEANING SERVICE INC 288599 61138 46 46212 Prog Op - Background Checks 539140 Auditor of State 50 23.250 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 606179 50 46213 MedVet-RX Drugs 548012 Madison State Hospital 430 9.310 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31119 430 46214 Prof Serv - Employment Serv 531038 Adjutant General 110 798.830 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 144929 110 46215 Main-Plumbing-General 543066 Women's Prison 640 2925 Supplies, Parts and Materials 2019 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 13131 640 46216 Prog Op - Transcriptions 539201 Legislative Services 17 2150 Contractual Services 2019 General Government Legislative Closed Captioning 15168 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REALTIME TRANSCRIPTION INC 327527 14663 17 46217 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 28.760 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167692 510 46218 InState Travel - Mileage 595110 Parole Division 621 156.560 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-01T00:00:00 APV5235450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINDY STILWELL 333123 1288 621 46219 Main -Pest Control 532024 Natural Resources 300 157.440 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-01T00:00:00 APV5236498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 375952 300 46220 Eqp Main-Repair parts 545006 Administration 61 381.470 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152877 61 46221 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2967.870 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235400 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46222 Eqp Main-SmallToolsImplements 545008 Women's Prison 640 1090.270 Supplies, Parts and Materials 2019 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13136 640 46223 Exempt - Worker's Compensation 519210 Wabash Valley Corr 665 1308.340 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 APV5237936 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46224 AdmOp-Registration 599020 Veterans Home 570 180 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOY GROW 274136 75813 570 46225 InState Travel - Mileage 595110 Financial Institutions 208 197.600 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KENT D SAGER 72840 19389 208 46226 Main - Office Copier 533040 FSSA Family Resources 500 76.090 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183741 500 46227 Water and Sewage - Sewer 520106 Adjutant General 110 277.840 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 144949 110 46228 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73182 235 46229 Workers Comp Medical Claims 519230 Correctional Industrial 635 850 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-01T00:00:00 APV5235456 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46230 Main - InspectandTest 533043 Evansville State Hospital 425 499 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCHELLERS FITNESS and CYCLE INC 225651 56269 425 46231 InState Travel - Mileage 595110 Health 400 60.800 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5238750 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554893 400 46232 InState Travel - Mileage 595110 Financial Institutions 208 560.880 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 19386 208 46233 SpOpSp-Safety 547032 Putnamville Corr 650 36.560 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 23512 650 46234 AdmOp-Registration 599020 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TONY DAHM 355938 1471623 340 46235 Off-Office Supplies 546002 IN Archives and Records Admin 62 479 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 8390 62 46236 Temp Staffing Company 519820 Health 400 471.750 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5237857 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554867 400 46237 Exempt - Worker's Compensation 519210 Madison State Hospital 430 99.110 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5239514 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46238 InState Travel - Mileage 595110 Financial Institutions 208 58.520 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER SHEARER 326783 19382 208 46239 InState Travel - Mileage 595110 House of Representatives 3 159.140 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLYDE KERSEY 183839 12544 3 46240 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60895 410 46241 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73192 235 46242 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 65.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167691 510 46243 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GARY OAKHILL CEMETERY ASSN #2 96905 183725 500 46244 Mot Veh Ex - Gasoline 541002 Edinburgh Corr 697 2884.420 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-01T00:00:00 APV5235481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 7399 697 46245 Energy - Electricity 520202 Adjutant General 110 253.330 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5236464 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 144974 110 46246 Energy - Electricity 520202 Motor Vehicles Comm 340 351.950 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF PERU 60402 1471692 340 46247 Water and Sewage - Water 520104 Motor Vehicles Comm 340 130.020 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF WASHINGTON 60710 1471691 340 46248 Temp Staffing Individual 519810 Early Child Learning 501 4043 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235407 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5492 501 46249 Workers Comp Medical Claims 519230 State Prison 620 48922.450 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235446 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46250 AdmOp-Registration 599020 Auditor of State 50 125 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606184 50 46251 InState Travel - Mileage 595110 House of Representatives 3 231.080 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL H. KARICKHOFF 170154 12543 3 46252 Main -Cleaning Serv 532022 Putnamville Corr 650 900 Contractual Services 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FACILITIES MANAGEMENT LLC 262018 23519 650 46253 SpOp -Household 547016 Rockville Corr 685 63.220 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 17938 685 46254 InState Travel - Lodging 595130 Financial Institutions 208 104.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials CRAIG RANDALL SMITH 234152 19369 208 46255 Workers Comp Admin Fee 519240 State Prison 620 1634.200 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5239585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46256 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 73180 235 46257 Prog Op - Background Checks 539140 Auditor of State 50 82.750 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603643 50 46258 Water and Sewage - Sewer 520106 Adjutant General 110 59.300 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144965 110 46259 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 88.560 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44427 435 46260 Eqp Main-Repair parts 545006 Madison Corr 667 342.760 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 12032 667 46261 Eqp Main-Repair parts 545006 State Prison 620 70 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20499 620 46262 Main -GarbageRemoval 532023 Branchville Corr 675 39 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 19814 675 46263 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 183732 500 46264 MedVet-RX Drugs 548012 Larue Carter Hospital 450 4845.360 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5235383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42527 450 46265 Workers Comp Medical Claims 519230 School for the Blind and VI 550 573.500 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5235427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46266 Exempt - Worker's Compensation 519210 Madison Juvenile Corr 672 1047.100 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 APV5239609 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46267 Water and Sewage - Water 520104 Adjutant General 110 32.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144888 110 46268 Mot Veh Ex - Gen Fuel 541028 Indpls Adult Edu/Reentry 660 232.880 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-01T00:00:00 APV5235463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 10200 660 46269 InState Travel - Mileage 595110 House of Representatives 3 130.800 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL FRYE 278236 12535 3 46270 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471728 340 46271 Prog Op - Background Checks 539140 Auditor of State 50 70.900 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603976 50 46272 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 723.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60898 410 46273 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 123.080 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167702 510 46274 Temp Staffing Company 519820 Health 400 521.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5237857 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554853 400 46275 Fac Main -Plumbing Drainage 543014 Rockville Corr 685 200.950 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SUPPLY CO INC 1710 17940 685 46276 Off-Office Supplies 546002 Putnamville Corr 650 2.230 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23492 650 46277 Prog Op - Background Checks 539140 Auditor of State 50 52.300 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603977 50 46278 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 234 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER SHEARER 326783 19382 208 46279 Telecom -TelephoneLocalService 521002 Adjutant General 110 339.900 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144910 110 46280 InState Travel - Lodging 595130 Financial Institutions 208 488.320 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DEE A STAUFFER 72772 19387 208 46281 Main - Equip Main Agreement 533004 School for the Blind and VI 550 3410 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CANNON IV INC 1543 22642 550 46282 InState Travel - Mileage 595110 House of Representatives 3 192.930 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HATFIELD 343898 12539 3 46283 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 96.610 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 1471688 340 46284 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA MCMATH 338014 61130 46 46285 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 13000 Contractual Services 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-01T00:00:00 APV5235399 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 46286 InState Travel - ParkingandTolls 595170 Health 400 45 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554891 400 46287 SpOp-Badges Pins IDs 547036 Comm for Higher Education 719 29.540 Supplies, Parts and Materials 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 32159 719 46288 Water and Sewage - Sewer 520106 Adjutant General 110 67.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF KOKOMO 57903 144952 110 46289 Exempt - Worker's Compensation 519210 Child Services 502 1494.660 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5237894 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46290 Water and Sewage - Water 520104 Adjutant General 110 123.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144887 110 46291 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 31135.080 Contractual Services 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-01T00:00:00 APV5235365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 46292 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEEKS MORTUARY INC 97728 183737 500 46293 SpOp - MaterialsandParts 547180 War Memorials Comm 315 430.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-01T00:00:00 APV5235337 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 6928 315 46294 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE POTTER WOLFE 354092 61136 46 46295 Energy - Electricity 520202 Motor Vehicles Comm 340 541.680 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TELL CITY ELECTRIC COMPANY 60983 1471696 340 46296 InState Travel - Per DiemandMeal 595120 Protection Advocacy Svcs Comm 44 19.500 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN DULANEY 366649 8808 44 46297 Workers Comp Medical Claims 519230 Madison Juvenile Corr 672 124.820 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-10-01T00:00:00 APV5236619 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46298 Temp Staffing Company 519820 Health 400 1940.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554878 400 46299 Off-Office Supplies 546002 Putnamville Corr 650 21.530 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23486 650 46300 MedVet-RX Drugs 548012 Evansville State Hospital 425 803.230 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56261 425 46301 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 43.120 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44426 435 46302 Main - Equip Main Agreement 533004 Logansport State Hospital 435 2545.320 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 44414 435 46303 AdmOp-Linen and Laundry Service 599010 Evansville State Hospital 425 51.060 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 56272 425 46304 InState Travel - Mileage 595110 Financial Institutions 208 380.380 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALFRED R WESTFALL 72901 19390 208 46305 Energy - Electricity 520202 Adjutant General 110 429.080 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 144949 110 46306 Temp Staffing Company 519820 Health 400 219.400 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554843 400 46307 Workers Comp Medical Claims 519230 Child Services 502 2900.370 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5236562 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46308 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.840 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-01T00:00:00 APP5234001 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABILITIES SERVICES INC 55682 3357562 497 46309 Exempt - Worker's Compensation 519210 Madison Corr 667 54.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5237940 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46310 InState Travel - Mileage 595110 Financial Institutions 208 331.360 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTIE GREGAR-SKILLMAN 362746 19391 208 46311 Water and Sewage - Sewer 520106 Adjutant General 110 11.490 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 144957 110 46312 AdmOp-Registration 599020 Auditor of State 50 125 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606181 50 46313 Water and Sewage - Water 520104 Adjutant General 110 94.770 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 144969 110 46314 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374936 300 46315 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 208 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTIE GREGAR-SKILLMAN 362746 19391 208 46316 Off-Office Supplies 546002 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON.COM 65709 1471611 340 46317 Off-Office Supplies 546002 State Prison 620 73.040 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20525 620 46318 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 92.540 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167669 510 46319 Off-Office Supplies 546002 Putnamville Corr 650 56.880 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23493 650 46320 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LIMEBERRY LUMBER CO INC 83486 1471626 340 46321 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 573.550 Administrative and Operating Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8392 62 46322 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON.COM 65709 1471613 340 46323 InState Travel - Mileage 595110 Local Gov Finance 215 127.300 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-01T00:00:00 APV5235311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY L CHATTIN 72686 7523 215 46324 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144898 110 46325 InState Travel - Per DiemandMeal 595120 School for the Blind and VI 550 123.500 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HEIDI A MORRIS 57797 22632 550 46326 Exempt - Worker's Compensation 519210 Veterans Home 570 418.690 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5237911 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46327 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 130 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY LUCKETT 344316 19380 208 46328 Main - Equip Main Agreement 533004 Adjutant General 110 152 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 144915 110 46329 Water and Sewage - Water 520104 Adjutant General 110 141.630 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 144963 110 46330 Temp Staffing Medical 519853 Evansville Psych Childrens Ctr 415 1925.330 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 APV5235366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9197 415 46331 Energy - Electricity 520202 Motor Vehicles Comm 340 745.090 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471715 340 46332 Main-Plumbing-General 543066 Madison Corr 667 11 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 12030 667 46333 Temp Staffing Company 519820 Health 400 2218.940 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554830 400 46334 Temp Staffing Company 519820 Health 400 2535 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554864 400 46335 Main - Cutting Tools 545046 Logansport State Hospital 435 36.870 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44429 435 46336 Temp Staffing Individual 519810 Evansville State Hospital 425 937.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56264 425 46337 OutoSt Travel - Ground Transpt 595550 Health 400 57.040 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARYN STEVENS 341435 554889 400 46338 Main-BuildMat-General 543069 Women's Prison 640 109.800 Supplies, Parts and Materials 2019 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 13139 640 46339 Eqp Main-Repair parts 545006 Women's Prison 640 51.650 Supplies, Parts and Materials 2019 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13135 640 46340 Off-Office Supplies 546002 Parole Division 621 34.520 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-01T00:00:00 APV5235450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1283 621 46341 Energy - Electricity 520202 Adjutant General 110 1034.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 144955 110 46342 MedVet-RX Drugs 548012 Evansville State Hospital 425 541.960 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56260 425 46343 Water and Sewage - Water 520104 Adjutant General 110 68.670 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144889 110 46344 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 984.170 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 APV5236614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46345 Water and Sewage - Sewer 520106 Adjutant General 110 157.760 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 144940 110 46346 Water and Sewage - Water 520104 Adjutant General 110 332.860 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144964 110 46347 Workers Comp Admin Fee 519240 Women's Prison 640 165 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5239594 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46348 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.740 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374939 300 46349 Workers Comp Medical Claims 519230 FSSA Family Resources 500 466.100 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5236557 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46350 InState Travel - Lodging 595130 Financial Institutions 208 106.470 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KENT D SAGER 72840 19389 208 46351 Inf Main-Cement concrete 544038 Edinburgh Corr 697 12.980 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-01T00:00:00 APV5235481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7401 697 46352 InState Travel - Lodging 595130 Financial Institutions 208 201.120 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOYER 366030 19370 208 46353 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON PARK SERVICES INC 108316 183733 500 46354 MedVet-Medical 548010 Madison State Hospital 430 528.880 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 31118 430 46355 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 144906 110 46356 SpOp-Training 547054 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KROGER LPL 61498 1471617 340 46357 Eqp Main-Repair parts 545006 Rockville Corr 685 753.340 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17926 685 46358 InState Travel - Mileage 595110 Brd of Animal Health 351 174.040 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNIE HAUSE 320946 28263 351 46359 Eqp Main-SmallToolsImplements 545008 Madison Juvenile Corr 672 106.230 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-01T00:00:00 APV5235469 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3236 672 46360 InState Travel - Mileage 595110 Supreme Court Admin 22 107.920 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELICE TOLBERT 359180 54144 22 46361 MedVet-RX Drugs 548012 Madison State Hospital 430 32.880 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31120 430 46362 Water and Sewage - Sewer 520106 Adjutant General 110 159.780 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PLYMOUTH 57463 144943 110 46363 Off-Copier Supplies 546014 Rockville Corr 685 497.250 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILLCRAFT PAPER CO 55355 17920 685 46364 Workers Comp Medical Claims 519230 Motor Vehicles 235 251.390 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46365 InState Travel - Lodging 595130 Logansport State Hospital 435 728 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 44432 435 46366 Off-Storage Boxes 546021 School for the Blind and VI 550 5.280 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 22667 550 46367 Energy - Electricity 520202 Motor Vehicles Comm 340 171.560 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471707 340 46368 Workers Comp Admin Fee 519240 Attorney General 46 165 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5239304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46369 AdmOp-Dues and Subscriptions 599026 Legislative Services 17 285 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 14670 17 46370 SpOp -Household 547016 Rockville Corr 685 77.350 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 17937 685 46371 Water and Sewage - Water 520104 Motor Vehicles Comm 340 23.360 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LAFAYETTE 53857 1471697 340 46372 Fac Main -Building Main 543010 Adjutant General 110 3475 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KELLEY BROS HARDWARE CORP 309907 144922 110 46373 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 234 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 19385 208 46374 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 1438.350 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235416 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 183735 500 46375 SpOp-Training 547054 Logansport State Hospital 435 25 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKES HEALTH SYSTEM LLC 72304 44417 435 46376 Workers Comp Admin Fee 519240 Miami Corr 618 1304.200 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 APV5239582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46377 InState Travel - Mileage 595110 Financial Institutions 208 183.920 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MATTHEW DELANEY 363810 19373 208 46378 Off-Specialty Paper 546007 Putnamville Corr 650 13 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23501 650 46379 Off-Printer Paper 546005 Labor 225 53.640 Supplies, Parts and Materials 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20820 225 46380 Temp Staffing Company 519820 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2019 General Government Lincoln Production 17013 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 27681 38 46381 Energy - Natural Gas 520204 Motor Vehicles Comm 340 32.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471735 340 46382 Temp Staffing Company 519820 Evansville State Hospital 425 2760 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56264 425 46383 Eqp Main-Repair parts 545006 Adjutant General 110 317 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUNBELT RENTALS, INC 4570 144921 110 46384 Temp Staffing Company 519820 Health 400 1800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554819 400 46385 Eqp Main-Repair parts 545006 Veterans Affairs 160 330 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TNT TOOL and EQUIP RENTAL INC 71144 20398 160 46386 Workers Comp Admin Fee 519240 Richmond State Hospital 440 165 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5239522 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46387 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 330 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-01T00:00:00 APV5239619 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46388 InState Travel - Mileage 595110 House of Representatives 3 350.980 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EARL HARRIS 343684 12538 3 46389 Household kitchen and laundry 555502 School for the Blind and VI 550 399.900 Capital Costs 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 22667 550 46390 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 73175 235 46391 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 38.370 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF JEFFERSONVILLE 57905 1471686 340 46392 InState Travel - Mileage 595110 Financial Institutions 208 109.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MICHAEL NICKELL 328989 19367 208 46393 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 350 Contractual Services 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 56274 425 46394 AdmOp-Freight and Express 599042 Rockville Corr 685 36.040 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 17918 685 46395 Temp Staffing Company 519820 Health 400 1344 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554861 400 46396 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 183728 500 46397 Energy - Electricity 520202 Motor Vehicles Comm 340 371.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1471678 340 46398 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554832 400 46399 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 1394.340 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 APV5235465 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46400 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 186.780 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APRIA HEALTHCARE INC 22489 56267 425 46401 Workers Comp Admin Fee 519240 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5239539 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46402 AdmOp-Freight and Express 599042 Veterans Home 570 9.900 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 75829 570 46403 InState Travel - Mileage 595110 House of Representatives 3 369.510 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD D CLERE 245758 12529 3 46404 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 146.420 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF WASHINGTON 60710 1471691 340 46405 Workers Comp Admin Fee 519240 Rockville Corr 685 495 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5239616 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46406 SpOp -Household 547016 State Prison 620 2400 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 20513 620 46407 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60900 410 46408 Water and Sewage - Sewer 520106 Adjutant General 110 133.980 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials NEW ALBANY MUNICIPAL UTILITIES 73884 144942 110 46409 Prof Serv - Mgmt Support 531030 Early Child Learning 501 893.100 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235407 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5490 501 46410 Water and Sewage - Water 520104 Adjutant General 110 96.690 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144878 110 46411 Energy - Electricity 520202 Motor Vehicles Comm 340 256.650 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471732 340 46412 Main-BuildMat-Supplies 543073 Madison Juvenile Corr 672 152 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-01T00:00:00 APV5235469 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3234 672 46413 Sec and Sfty - Guard Services 534050 Indpls Adult Edu/Reentry 660 5393.280 Contractual Services 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-01T00:00:00 APV5235463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 10201 660 46414 Exempt - Worker's Compensation 519210 Child Services 502 1794.960 Personal Services and Fringe Benefits 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-01T00:00:00 APV5239545 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46415 InState Travel - Lodging 595130 Financial Institutions 208 104.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials SAM PATTERSON 306202 19374 208 46416 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 330 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-01T00:00:00 APV5239579 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46417 Temp Staffing Company 519820 Health 400 2080 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554826 400 46418 Water and Sewage - Water 520104 Adjutant General 110 64.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144879 110 46419 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554854 400 46420 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 1187.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5239525 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46421 Water and Sewage - Sewer 520106 Adjutant General 110 73.820 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 144946 110 46422 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 574.220 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 20521 620 46423 Temp Staffing Company 519820 Health 400 601.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554816 400 46424 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 660 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-01T00:00:00 APV5239603 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46425 Energy - Natural Gas 520204 Adjutant General 110 87.910 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 144947 110 46426 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 34 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JANE HIMSEL 319701 54143 22 46427 Water and Sewage - Water 520104 Adjutant General 110 64.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144883 110 46428 MedVet-RX Drugs 548012 Evansville State Hospital 425 5222.040 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56262 425 46429 InState Travel - Mileage 595110 House of Representatives 3 47.960 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES W JR BURTON 180800 12526 3 46430 AdmOp-Translator Costs 599093 Branchville Corr 675 0 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 19712 675 46431 Mot Veh Ex - Gasoline 541002 Madison Corr 667 1655.260 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 12026 667 46432 SpOp-UniformsandRelated 547022 Rockville Corr 685 69.880 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 17922 685 46433 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 2332.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235417 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 46238 503 46434 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 63.340 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL CLINICAL LABORATORIES LLC 306531 75818 570 46435 SpOp-Housekeeping 547020 Evansville Psych Childrens Ctr 415 265 Supplies, Parts and Materials 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 APV5235366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 9196 415 46436 Off-Office Supplies 546002 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WALGREENS SPECIALTY PHARMACY LLC 253532 1471609 340 46437 Workers Comp Medical Claims 519230 Plainfield Corr 690 3638.680 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-01T00:00:00 APV5235480 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46438 Workers Comp Admin Fee 519240 Health 400 510 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5239495 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46439 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60906 410 46440 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 155.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 1471694 340 46441 Prog Op - Background Checks 539140 Auditor of State 50 21.900 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603645 50 46442 Off-Office Supplies 546002 Putnamville Corr 650 17.080 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23502 650 46443 Off-Storage Boxes 546021 IN Archives and Records Admin 62 418.520 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLLINGER CORPORATION 58043 8391 62 46444 Energy - Natural Gas 520204 Adjutant General 110 14.750 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 144960 110 46445 Energy - Natural Gas 520204 Motor Vehicles Comm 340 22.770 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471726 340 46446 Eqp Main-Repair parts 545006 Madison Corr 667 119.600 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 12025 667 46447 Workers Comp Admin Fee 519240 School for the Deaf 560 974.200 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-01T00:00:00 APV5239567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46448 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW CROWN CEMETERY LLC 309369 183739 500 46449 Exempt - Worker's Compensation 519210 Rockville Corr 685 981.600 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5237944 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46450 Prof Serv - Legal Services 531014 Attorney General 46 1035.300 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INVESTIGATIONS OF INDIANA 282062 61125 46 46451 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 583.890 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27686 38 46452 InState Travel - Mileage 595110 House of Representatives 3 141.700 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVE HEINE 343902 12541 3 46453 MedVet-RX Drugs 548012 Evansville State Hospital 425 32.400 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56259 425 46454 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60902 410 46455 InState Travel - Mileage 595110 Financial Institutions 208 338.960 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK KEEN 366033 19375 208 46456 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 230.640 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235407 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY CHILD CARE 97702 5485 501 46457 Energy - Electricity 520202 Adjutant General 110 306.020 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 144972 110 46458 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 284.920 Supplies, Parts and Materials 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60909 410 46459 Energy - Electricity 520202 Motor Vehicles Comm 340 1159.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1471699 340 46460 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELICE TOLBERT 359180 54144 22 46461 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 40.490 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LAFAYETTE 53857 1471697 340 46462 Real Estate Rentals 590110 Parole Division 621 4149.650 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-01T00:00:00 APV5235450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE VANDERBURGH AIRPORT 73443 1286 621 46463 SpOp -Household 547016 Rockville Corr 685 64.660 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-01T00:00:00 APV5235478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 17936 685 46464 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471719 340 46465 Off-Ink Catrdge and Toner 546020 State Prison 620 418.580 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20530 620 46466 Water and Sewage - Water 520104 Adjutant General 110 32.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144886 110 46467 Telecom -TelephoneLocalService 521002 Adjutant General 110 39.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144904 110 46468 Workers Comp Admin Fee 519240 Logansport State Hospital 435 1634.200 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5239518 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46469 Off-Copier Supplies 546014 State Prison 620 231.600 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20522 620 46470 Off-Office Supplies 546002 Putnamville Corr 650 1.560 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23490 650 46471 Workers Comp Medical Claims 519230 FSSA Aging 498 275.240 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-01T00:00:00 APV5235397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46472 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 117 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 20396 160 46473 Workers Comp Medical Claims 519230 State Prison 620 4175.210 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5236595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46474 MedVet-RX Drugs 548012 Richmond State Hospital 440 -161.100 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5235380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47908 440 46475 Workers Comp Admin Fee 519240 Camp Summit Corr 661 165 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-01T00:00:00 APV5239602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46476 InState Travel - Mileage 595110 House of Representatives 3 137.340 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANE LINDAUER 357124 12548 3 46477 MedVet-Medical 548010 State Prison 620 49 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LARRY DVM REED 170210 20507 620 46478 Real Estate Rentals 590110 Legislative Services 17 9001.610 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 14669 17 46479 Prof Serv - MGMNT CONSULTANT 531010 Health 400 136116.240 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARESOURCE INDIANA INC 94059 554885 400 46480 Energy - Electricity 520202 Adjutant General 110 1218.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 144939 110 46481 Prog Op - Background Checks 539140 Auditor of State 50 24.900 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603955 50 46482 Exempt - Worker's Compensation 519210 Miami Corr 618 910.200 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-01T00:00:00 APV5239582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46483 Off-Office Supplies 546002 Motor Vehicles Comm 340 49.990 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMAZON.COM 65709 1471742 340 46484 MedVet-Lab Supply 548046 Veterans Home 570 321.360 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 75828 570 46485 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 169.920 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12020 667 46486 Temp Staffing Company 519820 Health 400 1276 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554856 400 46487 MedVet-RX Drugs 548012 Evansville State Hospital 425 -2.610 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56263 425 46488 Prog Op - Background Checks 539140 Veterans Home 570 177.850 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75819 570 46489 Com and Train - TRAINING General 535014 Workforce Development 510 25000 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENERAL SHEET METAL WORKS INC 220229 167690 510 46490 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 716.960 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5239518 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46491 Water and Sewage - Sewer 520106 Adjutant General 110 46.060 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 144969 110 46492 Temp Staffing Medical 519853 Evansville Psych Childrens Ctr 415 1653.700 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 APV5235366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9198 415 46493 Exempt - Worker's Compensation 519210 Westville Corr 680 1993.810 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 APV5237943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46494 Water and Sewage - Water 520104 Administration 61 30.440 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 152875 61 46495 Off-Office Supplies 546002 Putnamville Corr 650 85.190 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23496 650 46496 MedVet-RX Drugs 548012 Logansport State Hospital 435 -66.400 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44415 435 46497 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 183719 500 46498 AdmOp-Depositions Transcripts 599100 Attorney General 46 75 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI RUTLEDGE 74968 61114 46 46499 Water and Sewage - Sewer 520106 Adjutant General 110 263.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 144959 110 46500 InState Travel - Lodging 595130 Financial Institutions 208 104.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ELICK 339027 19371 208 46501 Energy - Electricity 520202 Adjutant General 110 65281.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5236464 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 144970 110 46502 Energy - Natural Gas 520204 Motor Vehicles Comm 340 30.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1471683 340 46503 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN TEMPLETON 342568 73178 235 46504 Workers Comp Medical Claims 519230 School for the Blind and VI 550 867.640 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-01T00:00:00 APV5236577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46505 InState Travel - Mileage 595110 House of Representatives 3 239.800 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN DAVISSON 278178 12530 3 46506 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORAZEMO, SIMON 87193 554766 400 46507 Real Estate Rentals 590110 Lieutenant Governor's Office 38 5899.690 Administrative and Operating Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 27690 38 46508 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 183722 500 46509 InState Travel - Mileage 595110 House of Representatives 3 120.990 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW LEHMAN 245747 12546 3 46510 Exempt - Worker's Compensation 519210 Adjutant General 110 534.220 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5239437 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46511 SpOp-Training 547054 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PANERA BREAD CO 296746 1471614 340 46512 Temp Staffing Company 519820 Health 400 1110.750 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554852 400 46513 Workers Comp Medical Claims 519230 Education 700 1472.020 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-01T00:00:00 APV5235484 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46514 AdmOp-Registration 599020 Environmental Management 495 93 Administrative and Operating Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226202 495 46515 Workers Comp Medical Claims 519230 Health 400 1291.350 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-01T00:00:00 APV5235350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46516 Workers Comp Medical Claims 519230 Westville Corr 680 4715.930 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 APV5236623 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46517 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374940 300 46518 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 234 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK KEEN 366033 19375 208 46519 Energy - Natural Gas 520204 Motor Vehicles Comm 340 47.210 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1471716 340 46520 InState Travel - Mileage 595110 Financial Institutions 208 196.080 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DALTON SCHOLTZ 363809 19372 208 46521 Prof Serv - Food Service 531068 State Prison 620 810 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST. ANTHONY MEMORIAL HEALTH CARE 71085 20518 620 46522 OutoSt Travel - Ground Transpt 595550 Health 400 7 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANG THAO 355411 554890 400 46523 SpOp-Kitchen 547010 Veterans Home 570 82.960 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 75829 570 46524 Water and Sewage - Water 520104 Adjutant General 110 71.110 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 144965 110 46525 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 56.120 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF RICHMOND 56586 1471690 340 46526 SpOp-Library Books 547044 Evansville State Hospital 425 53.960 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 56277 425 46527 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 2579 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5239957 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HEAD START ASSOCIATION 102696 5477 501 46528 Mot Veh Ex - Gasoline 541002 Madison Corr 667 669.870 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-01T00:00:00 APV5235467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 12021 667 46529 Fac Main -Electrical 543016 Administration 61 434.110 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152878 61 46530 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MENARDS INC 53199 1471621 340 46531 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2509.110 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235415 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 822549 405 46532 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 30.740 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 1471687 340 46533 Workers Comp Admin Fee 519240 Westville Corr 680 2129.200 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-01T00:00:00 APV5239613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46534 Energy - Natural Gas 520204 Motor Vehicles Comm 340 12.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1471698 340 46535 Eqp Main-SmallToolsImplements 545008 State Prison 620 1990 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-01T00:00:00 APV5235447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20510 620 46536 Energy - Electricity 520202 Motor Vehicles Comm 340 617.810 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471711 340 46537 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60901 410 46538 Workers Comp Medical Claims 519230 State Police 100 36.040 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5236455 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46539 InState Travel - Lodging 595130 Financial Institutions 208 305.760 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALFRED R WESTFALL 72901 19390 208 46540 Prof Serv - Mgmt Support 531030 Early Child Learning 501 1209.120 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235407 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5491 501 46541 Energy - Electricity 520202 Motor Vehicles Comm 340 127.810 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471709 340 46542 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 25.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1471678 340 46543 Real Estate Rentals 590110 Public Defender 605 24237.250 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-01T00:00:00 APV5235436 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 9681 605 46544 InState Travel - Mileage 595110 Financial Institutions 208 157.320 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALEXANDRA SMEDLEY 349939 19381 208 46545 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554894 400 46546 Off-Office Supplies 546002 Comm for Higher Education 719 7.580 Supplies, Parts and Materials 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 32159 719 46547 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 283.580 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 13129 640 46548 Off-Office Supplies 546002 Criminal Justice Institute 32 36.680 Supplies, Parts and Materials 2019 Public Safety Admin. Match 15150 General Fund 2018-10-01T00:00:00 APV5235124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 69462 32 46549 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 144908 110 46550 AdmOp-Late Payment Interest 592022 Attorney General 46 24.690 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APP5233809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AT and T MOBILITY 221336 60854 46 46551 Workers Comp Medical Claims 519230 Richmond State Hospital 440 954.530 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5236537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46552 Telecom -TelephoneLocalService 521002 Adjutant General 110 226.340 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144900 110 46553 Prog Op - Background Checks 539140 Auditor of State 50 30.400 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603646 50 46554 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 183721 500 46555 Workers Comp Admin Fee 519240 Adjutant General 110 1139.200 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5239437 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46556 Temp Staffing Company 519820 Health 400 116.830 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554836 400 46557 SpOp-Training 547054 Motor Vehicles Comm 340 0 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAHER INC 312020 1471616 340 46558 Fac Main -Electrical 543016 Putnamville Corr 650 108.350 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 23513 650 46559 OutoSt Travel - Per DiemandMeal 595520 Health 400 160 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5236515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 554891 400 46560 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 104 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALEXANDRA SMEDLEY 349939 19381 208 46561 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 50.570 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5235369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APRIA HEALTHCARE INC 22489 56265 425 46562 Workers Comp Medical Claims 519230 Correctional Industrial 635 554.240 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-01T00:00:00 APV5236606 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46563 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 72.490 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1471703 340 46564 Energy - Natural Gas 520204 Adjutant General 110 121.450 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 144961 110 46565 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 620.610 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-01T00:00:00 APV5235469 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3232 672 46566 SpOp - Household Bathrm 547121 Edinburgh Corr 697 48.860 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-01T00:00:00 APV5235481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7402 697 46567 InState Travel - Mileage 595110 Health 400 117.800 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA PEACHEY 358169 554491 400 46568 SpOp-Awards and Gifts 547026 Attorney General 46 550 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 4 IMPRINT 5296 61139 46 46569 Workers Comp Medical Claims 519230 Richmond State Hospital 440 2281.210 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-01T00:00:00 APV5235379 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46570 Main - Safety 532062 Logansport State Hospital 435 1331.500 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 44419 435 46571 Computer software 555553 Education 700 81 Capital Costs 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials B and H PHOTO - VIDEO INC 13531 345954 700 46572 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73190 235 46573 InState Travel - Mileage 595110 House of Representatives 3 525.400 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JUDY 318928 12542 3 46574 Telecom -TelephoneLocalService 521002 Adjutant General 110 300.270 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 144899 110 46575 Main - Equip Main Agreement 533004 Adjutant General 110 88 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 144918 110 46576 Energy - Natural Gas 520204 Adjutant General 110 50.870 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 144944 110 46577 InState Travel - Mileage 595110 House of Representatives 3 167.320 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDA LAWSON 184009 12545 3 46578 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374944 300 46579 Energy - Electricity 520202 Adjutant General 110 351.210 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 144948 110 46580 Temp Staffing Company 519820 Health 400 54.850 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554845 400 46581 Workers Comp Admin Fee 519240 Pendleton Corr 630 2954.200 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-01T00:00:00 APV5239590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46582 Off-Office Supplies 546002 Putnamville Corr 650 538.660 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23491 650 46583 SpOp-Awards and Gifts 547026 FSSA Family Resources 500 66 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 APV5235401 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 822547 405 46584 Temp Staffing Company 519820 Health 400 139.580 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554857 400 46585 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARYN STEVENS 341435 554889 400 46586 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 15000 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-01T00:00:00 APV5235396 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 46587 Workers Comp Medical Claims 519230 Veterans Home 570 930.930 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5236582 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46588 InState Travel - Mileage 595110 Financial Institutions 208 607.240 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JODY MORRISSEY 362279 19392 208 46589 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 1019.730 Supplies, Parts and Materials 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 27688 38 46590 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 6.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 1471741 340 46591 Temp Staffing Company 519820 Health 400 1807.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554848 400 46592 Workers Comp Medical Claims 519230 Evansville State Hospital 425 5106.280 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-01T00:00:00 APV5236525 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46593 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 145.710 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19781 675 46594 InState Travel - Mileage 595110 House of Representatives 3 300.840 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B PATRICK BAUER 183882 12521 3 46595 InState Travel - Mileage 595110 House of Representatives 3 283.400 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-01T00:00:00 APV5235113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL AYLESWORTH 73911 12518 3 46596 Water and Sewage - Water 520104 Adjutant General 110 114.540 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 144959 110 46597 Workers Comp Admin Fee 519240 Senate 4 15 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-01T00:00:00 APV5239290 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46598 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 38 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PEN PRODUCTS 9948 1471679 340 46599 InState Travel - Mileage 595110 Brd of Animal Health 351 88.160 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNIE HAUSE 320946 28262 351 46600 Energy - Natural Gas 520204 Motor Vehicles Comm 340 22 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1471703 340 46601 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-01T00:00:00 APV5235402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 183720 500 46602 Temp Staffing Individual 519810 Branchville Corr 675 0 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-01T00:00:00 APV5235472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 19804 675 46603 Basic Living Services 580116 FSSA Family Resources 500 -11.200 Social Service Payments 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-01T00:00:00 APV5235401 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 822547 405 46604 Energy - Electricity 520202 Motor Vehicles Comm 340 194.460 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1471710 340 46605 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADRIJANA ZELJKOVIC 366967 61131 46 46606 InState Travel - Lodging 595130 Brd of Animal Health 351 108.640 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA JUSTICE 223172 28235 351 46607 Temp Staffing Company 519820 Health 400 2940 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554824 400 46608 MedVet-RX Drugs 548012 Larue Carter Hospital 450 5352.410 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-01T00:00:00 APV5235383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42525 450 46609 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 78 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOYER 366030 19370 208 46610 AdmOp - Sales Taxes 592034 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 44432 435 46611 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 144928 110 46612 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA BRUGNAUX 175852 54140 22 46613 Prof Serv - MGMNT CONSULTANT 531010 Education 700 60000 Contractual Services 2019 Education DOE IT Grant 48689 State Dedicated Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL 299916 345949 700 46614 Energy - Electricity 520202 Adjutant General 110 1150.980 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-01T00:00:00 APV5235297 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 144973 110 46615 SpOp-UniformsandRelated 547022 Women's Prison 640 781.560 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-01T00:00:00 APV5235457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 13137 640 46616 Ret - State Contribution 517070 Comm for Higher Education 719 300.320 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46617 Workers Comp Medical Claims 519230 Madison State Hospital 430 492.640 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-01T00:00:00 APV5235372 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46618 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 130 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DEE A STAUFFER 72772 19387 208 46619 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 31135.080 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-01T00:00:00 APV5235409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46237 503 46620 AdmOp-Freight and Express 599042 Attorney General 46 230 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA RECORDS MANAGERS INC 51583 61109 46 46621 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 2067.950 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-01T00:00:00 APV5235461 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23503 650 46622 Main - Motor Vehicles 533019 State Police 100 630.700 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THOROUGHBRED AVIATION MAINTENANCE INC 337112 151667 100 46623 InState Travel - ParkingandTolls 595170 Financial Institutions 208 24 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALEXANDRA SMEDLEY 349939 19381 208 46624 Real Estate Rentals 590110 Lieutenant Governor's Office 38 629.130 Administrative and Operating Expenses 2019 General Government Office of Defense Development 13062 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 27690 38 46625 OutoSt Travel - Per DiemandMeal 595520 Legislative Services 17 72 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-01T00:00:00 APV5235117 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC DANIEL REID 182935 14662 17 46626 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 165 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-01T00:00:00 APV5239507 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46627 Energy - Natural Gas 520204 Motor Vehicles Comm 340 12 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 1471689 340 46628 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.470 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374941 300 46629 Workers Comp Medical Claims 519230 School for the Deaf 560 4419.900 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-01T00:00:00 APV5236579 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46630 Temp Staffing Medical 519853 Logansport State Hospital 435 1384.500 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-01T00:00:00 APV5235377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 44423 435 46631 Water and Sewage - Water 520104 Motor Vehicles Comm 340 17.880 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-01T00:00:00 APV5235340 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 1471687 340 46632 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-01T00:00:00 APV5235363 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 60899 410 46633 InState Travel - Mileage 595110 Financial Institutions 208 421.800 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-01T00:00:00 APV5235306 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DAVID H HOEFERKAMP 72779 19388 208 46634 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-01T00:00:00 APV5235322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 73189 235 46635 Main - Carpet 532065 Veterans Home 570 255.940 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 75815 570 46636 Temp Staffing Company 519820 Health 400 1967.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554823 400 46637 Workers Comp Medical Claims 519230 State Police 100 1166.300 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-01T00:00:00 APV5235291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46638 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 158.990 Supplies, Parts and Materials 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 27688 38 46639 Off-Storage Boxes 546021 IN Archives and Records Admin 62 1208.080 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-01T00:00:00 APV5235272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 8390 62 46640 Computer software 555553 Education 700 2639.950 Capital Costs 2019 Education DOE DHHS Fund 62630 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials B and H PHOTO - VIDEO INC 13531 345953 700 46641 InState Travel - ParkingandTolls 595170 Health 400 27 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAIMA GARDNER 366463 554892 400 46642 Exempt - Worker's Compensation 519210 Adjutant General 110 1334.960 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-01T00:00:00 APV5237805 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46643 Temp Staffing Company 519820 Health 400 1012.880 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 554834 400 46644 Prog Op-InfoProcessConslt 539034 Law Enforcement Training Brd 103 450 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials ENVISAGE TECHNOLOGIES LLC 118503 9061 103 46645 Ret - State Contribution 517070 Comm for Higher Education 719 513.660 Personal Services and Fringe Benefits 2019 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Part Time Student 6410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46646 Prog Op-Software Maint 539035 Comm for Higher Education 719 3000 Contractual Services 2019 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Part Time Student 6410 PeopleSoft Financials LEON CONSULTING LLC 330931 32163 719 46647 Main - Motor Vehicles 533019 State Police 100 2197.400 Contractual Services 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDY JET SERVICES LLC 333798 151672 100 46648 Telecom -TelephoneLocalService 521002 DOC Pen Products 515 39.410 Utilities 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 102344 515 46649 Ret - State Contribution 517070 Comm for Higher Education 719 3158.770 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46650 InState Travel - Lodging 595130 Protection Advocacy Svcs Comm 44 54.190 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8811 44 46651 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167666 510 46652 Exempt - Worker's Compensation 519210 Natural Resources 300 2667.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5239480 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46653 Prog Op-MEDICAL SERV ST DEP 539054 State Police 100 3085.740 Contractual Services 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials PUBLIC SAFETY HEALTH SERVICES INC 71879 151663 100 46654 AdmOp-Late Payment Interest 592022 Transportation 800 0.080 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1477286 800 46655 SpOp-Manufacturing 547028 DOC Pen Products 515 416.400 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 102366 515 46656 OutoSt Travel - Airfare 595540 Environmental Management 495 1091.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226202 495 46657 Mot Veh Ex - Gen Fuel 541028 Homeland Security 385 23.530 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ERIN ROWE 290773 78497 385 46658 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14906.390 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 345955 700 46659 AdmOp-Late Payment Interest 592022 Transportation 800 0.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 1472860 800 46660 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 3125 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32739 265 46661 AdmOp-Late Payment Interest 592022 Transportation 800 0.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1472834 800 46662 Temp Staffing Company 519820 Health 400 924.750 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 554869 400 46663 SpOp-Manufacturing 547028 DOC Pen Products 515 118.620 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 102367 515 46664 InState Travel - Mileage 595110 Brd of Animal Health 351 190.380 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ROBERT SIEDLING 316948 28256 351 46665 AdmOp-Registration 599020 Comm for Higher Education 719 475 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 32167 719 46666 Temp Staffing Company 519820 Health 400 1365 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GUIDESOFT INC 54131 554814 400 46667 Workers Comp Medical Claims 519230 Homeland Security 385 1535.910 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5235346 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46668 OutoSt Travel - Ground Transpt 595550 Veterans Affairs 160 173.610 Administrative and Operating Expenses 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-01T00:00:00 APV5235301 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials RAYMOND BAKER 234474 20394 160 46669 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 138 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32740 265 46670 Main - Motor Vehicles 533019 State Police 100 811.900 Contractual Services 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials THOROUGHBRED AVIATION MAINTENANCE INC 337112 151668 100 46671 AdmOp-PostageMeter/Postage 599036 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 46672 Off-Office Supplies 546002 School Lunch Division 718 599 Supplies, Parts and Materials 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 127370 718 46673 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 61.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167697 510 46674 Off-Office Supplies 546002 DOC Pen Products 515 83.450 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 102346 515 46675 Workers Comp Medical Claims 519230 Gaming Comm 190 23096.430 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5235303 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46676 InState Travel - Lodging 595130 Horse Racing Comm 265 288.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials DOUGLAS THOMAS 345759 32730 265 46677 Eqp Main-Repair parts 545006 DOC Pen Products 515 194.410 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials LOOMIS BROS EQUIPMENT COMPANY 75148 102364 515 46678 Real Estate Rentals 590110 State Police 100 3800 Administrative and Operating Expenses 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDY JET HOLDINGS LLC 308593 151673 100 46679 AdmOp-Late Payment Interest 592022 Natural Resources 300 63.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials ACTIVE NETWORK 254956 374981 300 46680 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167670 510 46681 Main - Motor Vehicles 533019 State Police 100 315.350 Contractual Services 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials THOROUGHBRED AVIATION MAINTENANCE INC 337112 151671 100 46682 Local Unit Fed Reimb 583110 Homeland Security 385 9532.890 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WARREN COUNTY 12446 78514 385 46683 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167686 510 46684 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 61.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167676 510 46685 Ret - State Contribution 517070 Comm for Higher Education 719 101.950 Personal Services and Fringe Benefits 2019 Education STEM Teacher Recruitment Fund 44078 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46686 InState Travel - Mileage 595110 Supreme Court Admin 22 208.160 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials EMILY HARVEY 337621 54130 22 46687 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 67.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167695 510 46688 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 32.620 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167674 510 46689 Exempt - Worker's Compensation 519210 Gaming Comm 190 3033.300 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5239446 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46690 InState Travel - Per DiemandMeal 595120 Homeland Security 385 52 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ERIN ROWE 290773 78494 385 46691 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 32.620 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167687 510 46692 Energy - Electricity 520202 Homeland Security 385 27.040 Utilities 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 78506 385 46693 SpOp-Food-DrinkingWater 547113 Homeland Security 385 23 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials QUENCH USA INC 247098 78499 385 46694 OutoSt Travel - Airfare 595540 Utility Consumer Counselor 205 553.590 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 6779 205 46695 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 15.010 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EMILY ANNE MUNSON 210949 8806 44 46696 Mot Veh Ex - Gasoline 541002 Horse Racing Comm 265 12.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SARA DISTLER 337899 32750 265 46697 Mot Veh Ex - Gasoline 541002 Agriculture 36 2511.640 Supplies, Parts and Materials 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials WEX BANK 119208 11608 36 46698 Eqp Main-Repair parts 545006 DOC Pen Products 515 73.040 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 102351 515 46699 Mot Veh Ex - Gen Fuel 541028 Homeland Security 385 36.590 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ERIN ROWE 290773 78495 385 46700 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 95.290 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167700 510 46701 InState Travel - Mileage 595110 Horse Racing Comm 265 136.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials DOUGLAS THOMAS 345759 32730 265 46702 InState Travel - Mileage 595110 Brd of Animal Health 351 201.020 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LOWER, GREGORY R 74516 28251 351 46703 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 709.400 Supplies, Parts and Materials 2019 Education ISB DOE FUND 63350 Federal Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LAB COMPUTERS INC 64456 22660 550 46704 Automobiles 555505 Administration 61 27727.440 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 152891 61 46705 Mot Veh Ex-Light Bars 541039 Administration 61 458 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152879 61 46706 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 443.650 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KOMATSU AMERICA INDUSTRIES 292681 102363 515 46707 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 4.960 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EMILY ANNE MUNSON 210949 8806 44 46708 SpOp-Computer 547052 Homeland Security 385 -21 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials HP INC 53476 78437 385 46709 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 11.200 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EMILY ANNE MUNSON 210949 8806 44 46710 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 6.290 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials MENARDS INC 53199 9066 103 46711 InState Travel - Mileage 595110 Brd of Animal Health 351 36.860 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LOWER, GREGORY R 74516 28245 351 46712 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KRISTEN CARICH 342347 54128 22 46713 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 2500 Administrative and Operating Expenses 2019 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2018-10-01T00:00:00 APV5235325 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEWARD SPEAKERS INC 325144 8461 258 46714 InState Travel - Mileage 595110 Brd of Animal Health 351 32.400 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VICKI M LAMB 185910 28247 351 46715 Eqp Main-Repair parts 545006 DOC Pen Products 515 4.620 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 102357 515 46716 NonRealEstRnt-OffEquipment 591010 Board of Accounts 80 67.500 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-01T00:00:00 APV5235284 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials QUENCH USA INC 247098 27246 80 46717 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 20.710 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 102354 515 46718 Off-Office Supplies 546002 Board of Accounts 80 53.070 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-01T00:00:00 APV5235284 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JUANITA HENDRICKSEN 323330 27248 80 46719 Prof Serv - MGMNT CONSULTANT 531010 Education 700 36215.370 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 345931 700 46720 SpOp-Manufacturing 547028 DOC Pen Products 515 520 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 102349 515 46721 Station Wagons, Vans and SUVs 555506 Administration 61 25501.210 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BLOOMINGTON FORD INC 86 152888 61 46722 InState Travel - Mileage 595110 Brd of Animal Health 351 117.800 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARION, CHARLES R 74519 28249 351 46723 AdmOp-Late Payment Interest 592022 Transportation 800 16.040 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN LIGHTS LOCATING AND INSPECTION 308927 1477283 800 46724 Off-Office Supplies 546002 Law Enforcement Training Brd 103 47.060 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials OFFICE DEPOT INC 13851 9072 103 46725 Prof Serv-Travel Agency 531051 Utility Consumer Counselor 205 4 Contractual Services 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 6779 205 46726 AdmOp-Registration 599020 Environmental Management 495 650 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226202 495 46727 NonRealEstRnt-MaintEquipment 591011 Environmental Management 495 474.010 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials METTLER-TOLEDO INC 1804 226206 495 46728 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23000 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIV OF WISCONSIN 53287 345941 700 46729 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167665 510 46730 Automobiles 555505 Administration 61 35813.500 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 152892 61 46731 InState Travel - Per DiemandMeal 595120 Homeland Security 385 18 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials CHARLES W HEFLIN 227416 78507 385 46732 InState Travel - Mileage 595110 Brd of Animal Health 351 248.520 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FITZGERALD, STEPHEN W 75474 28259 351 46733 InState Travel - Mileage 595110 Brd of Animal Health 351 21.660 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ROGER D WRIGHT 74551 28258 351 46734 Prog Op-Data Prep 539032 Environmental Management 495 3360 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226214 495 46735 InState Travel - Lodging 595130 Homeland Security 385 157.950 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ELIZABETH WESTFALL 314133 78498 385 46736 SpOp-Manufacturing 547028 DOC Pen Products 515 22.530 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 102365 515 46737 Sec and Sfty - Surveillance 534052 Administration 61 80000 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GAUGE TELEMATICS LLC 285410 152881 61 46738 Com and Train - Voc Ed 535017 Education 700 1640 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KAILEY WASHEL 365173 345950 700 46739 Off-Printer Paper 546005 Labor 225 160.920 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 20820 225 46740 Workers Comp Admin Fee 519240 Natural Resources 300 5457.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5239480 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46741 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 138 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 9068 103 46742 SpOp-Manufacturing 547028 DOC Pen Products 515 445 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 102358 515 46743 AdmOp-Late Payment Interest 592022 Transportation 800 0.440 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1472856 800 46744 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 4089 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32738 265 46745 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167671 510 46746 AdmOp-Late Payment Interest 592022 Transportation 800 0.450 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1472857 800 46747 Energy - Electricity 520202 Homeland Security 385 51.420 Utilities 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 78504 385 46748 InState Travel - Mileage 595110 Brd of Animal Health 351 199.120 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FITZGERALD, STEPHEN W 75474 28260 351 46749 Temp Staffing Company 519820 Civil Rights Comm 258 258.430 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-01T00:00:00 APV5235325 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8464 258 46750 AdmOp-Late Payment Interest 592022 Transportation 800 31.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN LIGHTS LOCATING AND INSPECTION 308927 1477312 800 46751 Workers Comp Medical Claims 519230 Workforce Development 510 442.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235420 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46752 SpOp-Manufacturing 547028 DOC Pen Products 515 2014.330 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 102353 515 46753 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 76.850 Supplies, Parts and Materials 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Financials WEX BANK 119208 11608 36 46754 Fac Main -Painting 543018 Law Enforcement Training Brd 103 163.380 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 9069 103 46755 Workers Comp Medical Claims 519230 Alcohol and Tobacco Comm 230 2412.580 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-01T00:00:00 APV5235318 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46756 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 70.500 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KEEFE SUPPLY CO 114354 102362 515 46757 Temp Staffing Company 519820 Health 400 1105.880 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 554871 400 46758 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1432.460 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 226212 495 46759 Mot Veh Ex - Gasoline 541002 Agriculture 36 630.980 Supplies, Parts and Materials 2019 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 Clean Water IN 6570 PeopleSoft Financials WEX BANK 119208 11608 36 46760 InState Travel - Per DiemandMeal 595120 Homeland Security 385 52 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials DAWN MASON 363132 78500 385 46761 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1400 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32743 265 46762 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 1691 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 APV5235405 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 5488 501 46763 Workers Comp Admin Fee 519240 Environmental Management 495 210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5239528 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46764 Mot Veh Ex-Light Bars 541039 Administration 61 904.050 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 152886 61 46765 Off-Office Supplies 546002 Board of Accounts 80 183.360 Supplies, Parts and Materials 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-01T00:00:00 APV5235284 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 27249 80 46766 Off-Mailing Supplies 546023 Horse Racing Comm 265 162.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials PITNEY BOWES INC 841 32746 265 46767 Workers Comp Medical Claims 519230 Homeland Security 385 978.900 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5236511 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46768 Temp Staffing Individual 519810 Environmental Management 495 1352 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226210 495 46769 AdmOp-Late Payment Interest 592022 Transportation 800 22.990 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN LIGHTS LOCATING AND INSPECTION 308927 1477325 800 46770 Workers Comp Medical Claims 519230 Natural Resources 300 17972.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5236497 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46771 Temp Staffing Company 519820 Health 400 1125 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 554855 400 46772 Ret - State Contribution 517070 Comm for Higher Education 719 221.800 Personal Services and Fringe Benefits 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46773 Exempt - Worker's Compensation 519210 Natural Resources 300 12547.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5237843 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46774 Local Unit Fed Reimb 583110 Homeland Security 385 12649.970 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CITY OF TROY 85281 78496 385 46775 SpOpSp-Safety 547032 Veterans Home 570 32.280 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials FASTENAL COMPANY 21225 75825 570 46776 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167683 510 46777 Prof Serv - MGMNT CONSULTANT 531010 Auditor of State 50 40000 Contractual Services 2019 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2018-10-01T00:00:00 APV5235150 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN BAKER 359499 603999 50 46778 AdmOp-Late Payment Interest 592022 Transportation 800 0.320 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1472844 800 46779 SpOp-Manufacturing 547028 DOC Pen Products 515 165.550 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 102368 515 46780 Workers Comp Admin Fee 519240 Gaming Comm 190 345 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5239446 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46781 InState Travel - Mileage 595110 Supreme Court Admin 22 243.960 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials DAVID WILLIAMS 320855 54131 22 46782 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4544.210 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 345933 700 46783 Energy - Chilled Water 520212 School Lunch Division 718 28.930 Utilities 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 127368 718 46784 AdmOp-Late Payment Interest 592022 Transportation 800 40.310 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1472845 800 46785 Main-Plumbing-General 543066 Law Enforcement Training Brd 103 386.260 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials JACKSON CONTROL CO INC 481 9064 103 46786 Off-Ink Catrdge and Toner 546020 Board of Accounts 80 791.880 Supplies, Parts and Materials 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-01T00:00:00 APV5235284 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 27249 80 46787 Energy - Electricity 520202 Environmental Management 495 19 Utilities 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 226203 495 46788 Off-Office Supplies 546002 DOC Pen Products 515 10.500 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 102347 515 46789 Temp Staffing Company 519820 Health 400 1170 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 554838 400 46790 Off-Office Supplies 546002 Education 700 15.950 Supplies, Parts and Materials 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 345938 700 46791 InState Travel - Mileage 595110 Brd of Animal Health 351 129.200 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANGELA BUCKLAND 350041 28248 351 46792 Workers Comp Medical Claims 519230 Personnel 70 1098.620 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-01T00:00:00 APV5235279 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46793 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 1.480 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCARLETT TAYLOR 289938 8807 44 46794 InState Travel - Mileage 595110 Supreme Court Admin 22 351.120 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LISA THOMPSON 272746 54129 22 46795 NonRealEstRnt-OffEquipment 591010 Attorney General 46 30.670 Administrative and Operating Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 61121 46 46796 Workers Comp Admin Fee 519240 Transportation 800 5262.600 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5239629 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46797 InState Travel - Mileage 595110 Alcohol and Tobacco Comm 230 456 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-01T00:00:00 APV5235319 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials FLOYD DALE GRUBB 184803 50560 230 46798 Radio and telephone equipment 555530 Integrated Public Safety Comm 286 36961.140 Capital Costs 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-01T00:00:00 APV5235332 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOKIA OF AMERICA CORPORATION 788 24413 286 46799 Energy - Electricity 520202 Homeland Security 385 85.080 Utilities 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 78503 385 46800 InState Travel - Mileage 595110 Brd of Animal Health 351 125.780 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials REMINGTON WOLFF 366925 28257 351 46801 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 4850 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-01T00:00:00 APV5235332 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CHARLES S HAYES INC 75906 24414 286 46802 Ret - State Contribution 517070 Comm for Higher Education 719 37.650 Personal Services and Fringe Benefits 2019 Education CHE CNCS Fund 63012 Federal Funds 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46803 InState Travel - Mileage 595110 Brd of Animal Health 351 153.520 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES K WELLS 216007 28241 351 46804 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2200 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32742 265 46805 SpOp-Manufacturing 547028 DOC Pen Products 515 158 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INSTANT SIGNS OF INDIANA 101899 102361 515 46806 AdmOp-EmpReimb-Dues and Membersh 599216 Workforce Development 510 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MICHAEL A KASRICH 180414 167688 510 46807 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 3434 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32735 265 46808 Sp Op -Food 547012 DOC Pen Products 515 531.050 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 102350 515 46809 Health Insurance Admin Fee 518490 Disability - State Personnel 71 52000 Personal Services and Fringe Benefits 2019 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2018-10-01T00:00:00 APV5235280 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47140 71 46810 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.850 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167673 510 46811 Temp Staffing Company 519820 Health 400 392.520 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 554870 400 46812 Main - Motor Vehicles 533019 State Police 100 519.520 Contractual Services 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials THOROUGHBRED AVIATION MAINTENANCE INC 337112 151669 100 46813 Off-Office Supplies 546002 DOC Pen Products 515 28.520 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 102348 515 46814 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 122.960 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LONG RUN PARTNERS LLC 289282 54101 22 46815 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -49.620 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 152885 61 46816 Com and Train - Voc Ed 535017 Education 700 2000 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MONICA CONE 365367 345952 700 46817 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 233.700 Supplies, Parts and Materials 2019 Education ISB DOE FUND 63350 Federal Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ESCHENBACH OPTIK OF AMERICA 71921 22650 550 46818 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 182.800 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 102359 515 46819 InState Travel - Per DiemandMeal 595120 Homeland Security 385 18 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials WILLIAM E HUFFER 135026 78512 385 46820 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 20 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RAFAL KOSEL 362451 54124 22 46821 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 200 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32737 265 46822 InState Travel - Mileage 595110 Horse Racing Comm 265 272.510 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials RANDY DEVER 168323 32729 265 46823 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 608 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 APV5235405 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 5487 501 46824 Workers Comp Medical Claims 519230 Natural Resources 300 5127.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-10-01T00:00:00 APV5235333 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46825 Station Wagons, Vans and SUVs 555506 Administration 61 25501.210 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BLOOMINGTON FORD INC 86 152887 61 46826 InState Travel - Mileage 595110 Brd of Animal Health 351 652.080 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EVAN BISHOP 222338 28250 351 46827 Off-Printer Paper 546005 Board of Accounts 80 107.280 Supplies, Parts and Materials 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-01T00:00:00 APV5235284 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 27249 80 46828 Prof Serv - MGMNT CONSULTANT 531010 Education 700 69383.900 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 345930 700 46829 Workers Comp Medical Claims 519230 Transportation 800 13177.630 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235496 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46830 Prof Serv-Travel Agency 531051 Protection Advocacy Svcs Comm 44 10 Contractual Services 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8811 44 46831 Main - Plumbing-Fixtures 543065 Veterans Home 570 1224 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 75832 570 46832 AdmOp-Late Payment Interest 592022 Transportation 800 1.160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1472850 800 46833 NonRealEstRnt-Parking 591012 Utility Consumer Counselor 205 465 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials DENISON PARKING INC 52925 6781 205 46834 Energy - Electricity 520202 Environmental Management 495 37.630 Utilities 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-01T00:00:00 APV5236548 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 226204 495 46835 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 375 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 32749 265 46836 InState Travel - Per DiemandMeal 595120 Homeland Security 385 6.500 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials DAVID BARRABEE 70888 78493 385 46837 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 7.550 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCARLETT TAYLOR 289938 8807 44 46838 AdmOp-Late Payment Interest 592022 Utility Consumer Counselor 205 2.250 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APP5233938 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials GUIDESOFT INC 54131 6771 205 46839 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167682 510 46840 Energy - Electricity 520202 Environmental Management 495 37.630 Utilities 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 226204 495 46841 InState Travel - Mileage 595110 Horse Racing Comm 265 44.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDY DEVER 168323 32729 265 46842 Prof Serv - Legal Services 531014 Horse Racing Comm 265 9800 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBIN BABBITT PC 351402 32744 265 46843 AdmOp-EmpReimb-Dues and Membersh 599216 Workforce Development 510 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEFANIE PRICE 185349 167685 510 46844 Main -Pest Control 532024 DOC Pen Products 515 115.680 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 102356 515 46845 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 59.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167675 510 46846 Prof Serv - MGMNT CONSULTANT 531010 Education 700 41037.590 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 345957 700 46847 AdmOp-Freight and Express 599042 Horse Racing Comm 265 26.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 32745 265 46848 Fac Main -Painting 543018 DOC Pen Products 515 138.280 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 102369 515 46849 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 138 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32733 265 46850 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-01T00:00:00 APP5233962 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 374897 300 46851 Workers Comp Admin Fee 519240 Workforce Development 510 330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5239556 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46852 Workers Comp Admin Fee 519240 Alcohol and Tobacco Comm 230 165 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-01T00:00:00 APV5239459 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46853 Workers Comp Admin Fee 519240 Personnel 70 165 Personal Services and Fringe Benefits 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-01T00:00:00 APV5239421 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46854 Mot Veh Ex -TiresandRltd 541036 Veterans Home 570 551.760 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 75827 570 46855 Ret - Benefit/Pension 517080 Budget Agency 57 285312.090 Personal Services and Fringe Benefits 2019 General Government RETIREE HEALTH BENEFIT TRUST 58610 State Dedicated Fund 2018-10-01T00:00:00 APV5235269 2018-10-17T00:00:00 Retiree Health Benefit Trust 6950 PeopleSoft Financials KEY BENEFIT ADMINISTRATORS INC 65890 5442 57 46856 InState Travel - Mileage 595110 Horse Racing Comm 265 609.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials MARGARET BLODGET 358122 32751 265 46857 Off-Ink Catrdge and Toner 546020 Law Enforcement Training Brd 103 46.570 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials OFFICE DEPOT INC 13851 9074 103 46858 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -64.630 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 152884 61 46859 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 50 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32732 265 46860 SpOp-Food-DrinkingWater 547113 Integrated Public Safety Comm 286 22.500 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-01T00:00:00 APV5235332 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials QUENCH USA INC 247098 24415 286 46861 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 400 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32741 265 46862 InState Travel - Lodging 595130 Protection Advocacy Svcs Comm 44 16.720 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8811 44 46863 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 92.540 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167678 510 46864 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 25000 Contractual Services 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-01T00:00:00 APV5235327 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BROWNING CONSOLIDATED LLC 356478 33521 260 46865 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 554477 400 46866 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 3094 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32731 265 46867 Energy - Electricity 520202 Integrated Public Safety Comm 286 335.520 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-01T00:00:00 APV5235332 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials STEUBEN COUNTY REMC 80228 24416 286 46868 Off-Mailing Supplies 546023 Horse Racing Comm 265 69.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials PITNEY BOWES INC 841 32747 265 46869 Workers Comp Medical Claims 519230 Gaming Comm 190 1697.270 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5236473 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46870 AdmOp-Registration 599020 Environmental Management 495 2205 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226202 495 46871 Main -Pest Control 532024 Veterans Home 570 150 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials FRANKLIN PEST SOLUTIONS CENTRAL INC 66683 75821 570 46872 Sec and Sfty - Surveillance 534052 Administration 61 27696 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GAUGE TELEMATICS LLC 285410 152880 61 46873 SpOpSp-Safety 547032 Environmental Management 495 470.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 226217 495 46874 Temp Staffing Company 519820 Family and Social Svcs Admin 405 3128 Personal Services and Fringe Benefits 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-01T00:00:00 APV5235358 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 183735 500 46875 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 61.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167667 510 46876 Workers Comp Admin Fee 519240 Disability - State Personnel 71 510 Personal Services and Fringe Benefits 2019 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2018-10-01T00:00:00 APV5239422 2018-10-17T00:00:00 State Employee Disability 5110 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46877 Exempt - Worker's Compensation 519210 Transportation 800 7193.900 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5239629 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47139 71 46878 Workers Comp Medical Claims 519230 Insurance 210 812.500 Personal Services and Fringe Benefits 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-01T00:00:00 APV5235308 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46879 Ret - State Contribution 517070 Comm for Higher Education 719 329.060 Personal Services and Fringe Benefits 2019 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46880 Exempt - Worker's Compensation 519210 Gaming Comm 190 3033.300 Personal Services and Fringe Benefits 2019 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2018-10-01T00:00:00 APV5237814 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46881 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 6.650 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EMILY ANNE MUNSON 210949 8806 44 46882 InState Travel - Mileage 595110 Supreme Court Admin 22 201.400 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 54132 22 46883 AdmOp-EmpReimb-Dues and Membersh 599216 Workforce Development 510 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANN SCHLAGENHAUF 200182 167681 510 46884 Main -FacMainAgrmnt 532004 Veterans Home 570 1200 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 75816 570 46885 Off-Mailing Supplies 546023 Labor 225 32.160 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 20820 225 46886 AdmOp-Late Payment Interest 592022 Transportation 800 0.170 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1477324 800 46887 Workers Comp Medical Claims 519230 Transportation 800 26292.230 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5236642 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46888 Ship Trans - COURIER SERVICE 536010 Attorney General 46 258.200 Contractual Services 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 61119 46 46889 AdmOp-Registration 599020 Utility Consumer Counselor 205 1425 Administrative and Operating Expenses 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials MICHIGAN STATE UNIV 56623 6782 205 46890 Off-Office Supplies 546002 Law Enforcement Training Brd 103 72.500 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials OFFICE DEPOT INC 13851 9073 103 46891 Com and Train - Voc Ed 535017 Education 700 2000 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SUSAN UTLEY 365174 345951 700 46892 SpOp-Computer 547052 Supreme Court Admin 22 74980 Supplies, Parts and Materials 2019 General Government Supreme Ct DOT Fund 60030 Federal Funds 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMP TECHNOLOGY GROUP 239944 54107 22 46893 InState Travel - Mileage 595110 Brd of Animal Health 351 14.820 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ROGER D WRIGHT 74551 28243 351 46894 Prof Serv - MGMNT CONSULTANT 531010 Education 700 45188.400 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 345946 700 46895 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.850 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167693 510 46896 Temp Staffing Company 519820 Civil Rights Comm 258 1152.070 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-01T00:00:00 APV5235325 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8462 258 46897 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.850 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167696 510 46898 AdmOp-Registration 599020 Environmental Management 495 50 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226202 495 46899 AdmOp-Legal Ads 599030 Environmental Management 495 33.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials COMMUNITY FIRST HOLDINGS 79602 226205 495 46900 Computers and Accessories 555554 School Lunch Division 718 32.810 Capital Costs 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235488 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HP INC 53476 127369 718 46901 Main-Plumbing-General 543066 Law Enforcement Training Brd 103 251.520 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials AQUA SYSTEMS, INC. 52136 9065 103 46902 Prof Serv-Travel Agency 531051 Environmental Management 495 10 Contractual Services 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226202 495 46903 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 23.420 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 102355 515 46904 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 225 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 32748 265 46905 Prof Serv - IT Services 531029 Education 700 5320 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 345943 700 46906 Off-Office Supplies 546002 Education 700 1.590 Supplies, Parts and Materials 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 345937 700 46907 InState Travel - Mileage 595110 Brd of Animal Health 351 46.360 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FITZGERALD, STEPHEN W 75474 28246 351 46908 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 133 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-01T00:00:00 APV5235405 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 5489 501 46909 Mot Veh Ex -TiresandRltd 541036 Veterans Home 570 158.590 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 75826 570 46910 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7200 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ARTICODE INC 309728 54103 22 46911 InState Travel - Mileage 595110 Brd of Animal Health 351 142.880 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES WOLFF 333503 28254 351 46912 Workers Comp Medical Claims 519230 Workforce Development 510 1066.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236571 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46913 Temp Staffing Company 519820 Civil Rights Comm 258 5170.550 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-01T00:00:00 APV5235325 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8463 258 46914 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167703 510 46915 AdmOp-Late Payment Interest 592022 Transportation 800 0.450 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1472858 800 46916 SpOp-Food-DrinkingWater 547113 Public Defender Comm 25 42.880 Supplies, Parts and Materials 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-01T00:00:00 APV5236301 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 1115 25 46917 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167694 510 46918 AdmOp-Late Payment Interest 592022 Gaming Comm 190 7.340 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-01T00:00:00 APP5233933 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials CIRCLE CITY REPORTING 58212 10147 190 46919 Prof Serv - IT Services 531029 Environmental Management 495 2600 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226207 495 46920 AdmOp-EmpReimb-Dues and Membersh 599216 Workforce Development 510 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CURTIS FOULKS 310144 167672 510 46921 Admin Op Management fees 592060 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 46922 Energy - Natural Gas 520204 Law Enforcement Training Brd 103 305.240 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5236461 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials EDF INC 328969 9062 103 46923 InState Travel - Mileage 595110 Brd of Animal Health 351 248.140 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUTHERLIN, MICHAEL 74540 28261 351 46924 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 11035 Supplies, Parts and Materials 2019 Education ISB DOE FUND 63350 Federal Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LAB COMPUTERS INC 64456 22662 550 46925 SpOp -Household 547016 Law Enforcement Training Brd 103 104.620 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials FASTENAL COMPANY 21225 9071 103 46926 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 551.130 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials FASTENAL COMPANY 21225 9070 103 46927 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167698 510 46928 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167699 510 46929 Energy - Electricity 520202 Homeland Security 385 23.540 Utilities 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 78505 385 46930 Main-BuildMat-Supplies 543073 Veterans Home 570 349 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials MENARDS INC 53199 75830 570 46931 Workers Comp Admin Fee 519240 Homeland Security 385 165 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5239493 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47141 71 46932 AdmOp-Credit Card Fees 592016 Transportation 800 -9.110 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5235495 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 75822 67 46933 InState Travel - Mileage 595110 Brd of Animal Health 351 173.280 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GREGORY ALAN MILLER 74525 28252 351 46934 SpOp-Computer 547052 Supreme Court Admin 22 20577 Supplies, Parts and Materials 2019 General Government Supreme Ct DOT Fund 60030 Federal Funds 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMP TECHNOLOGY GROUP 239944 54104 22 46935 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 126.490 Supplies, Parts and Materials 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials WEX BANK 119208 11608 36 46936 Main - Plumbing-Fixtures 543065 Veterans Home 570 823 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-01T00:00:00 APV5235433 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 75831 570 46937 InState Travel - Mileage 595110 Brd of Animal Health 351 55.480 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RANDY ALLAN EVANS 74487 28255 351 46938 OutoSt Travel - Per DiemandMeal 595520 Homeland Security 385 192 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials COURTNEY DANIELLE TURNER 354482 78501 385 46939 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 50 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-01T00:00:00 APV5235128 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials TINA BOBILYA 343559 27685 38 46940 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 61.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167668 510 46941 Main - Motor Vehicles 533019 State Police 100 2246.820 Contractual Services 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-01T00:00:00 APV5235292 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials THOROUGHBRED AVIATION MAINTENANCE INC 337112 151666 100 46942 AdmOp-Late Payment Interest 592022 Transportation 800 27.840 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APP5234061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHERN LIGHTS LOCATING AND INSPECTION 308927 1477313 800 46943 InState Travel - Mileage 595110 Brd of Animal Health 351 34.200 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-01T00:00:00 APV5235343 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES K WELLS 216007 28253 351 46944 AdmOp-Registration 599020 Education 700 500 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASSOCIATION OF EDUCATIONAL 115132 345948 700 46945 Prof Serv-Travel Agency 531051 Environmental Management 495 8 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226202 495 46946 Ret - State Contribution 517070 Comm for Higher Education 719 224.330 Personal Services and Fringe Benefits 2019 Education CHE DOEd Fund 63000 Federal Funds 2018-10-01T00:00:00 APV5235489 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46947 Station Wagons, Vans and SUVs 555506 Administration 61 25501.210 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BLOOMINGTON FORD INC 86 152890 61 46948 Prof Serv - MGMNT CONSULTANT 531010 Education 700 22600 Contractual Services 2019 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Build Indiana Fund 3880 PeopleSoft Financials INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL 299916 345940 700 46949 Workers Comp Medical Claims 519230 Environmental Management 495 538.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5236547 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47136 71 46950 Real Estate Rentals 590110 Utility Consumer Counselor 205 28048.700 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-01T00:00:00 APV5235305 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 6780 205 46951 Water and Sewage - Sewer 520106 Law Enforcement Training Brd 103 1540 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-01T00:00:00 APV5236461 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials TOWN OF PLAINFIELD 55892 9063 103 46952 Temp Staffing Company 519820 Family and Social Svcs Admin 405 109752 Personal Services and Fringe Benefits 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-01T00:00:00 APV5235358 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 183734 500 46953 Off-Office Supplies 546002 Labor 225 25.240 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 20820 225 46954 Water and Sewage 520102 Environmental Management 495 209.480 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WHITKO COMMUNITY SCH CORP 54928 226215 495 46955 Prof Serv - Legal Services 531014 Environmental Management 495 427.370 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials CIRCLE CITY REPORTING 58212 226213 495 46956 OutoSt Travel - Airfare 595540 Environmental Management 495 303.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226202 495 46957 AdmOp-Internet Subscript Serv 599105 Protection Advocacy Svcs Comm 44 119.880 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8810 44 46958 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 154.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167679 510 46959 OutoSt Travel - Airfare 595540 Protection Advocacy Svcs Comm 44 410.600 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-01T00:00:00 APV5235130 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8811 44 46960 Off-Ink Catrdge and Toner 546020 Attorney General 46 180 Supplies, Parts and Materials 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials HP INC 53476 61122 46 46961 Off-Office Supplies 546002 Board of Accounts 80 79.780 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-01T00:00:00 APV5235284 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JUANITA HENDRICKSEN 323330 27247 80 46962 OutoSt Travel - Per DiemandMeal 595520 Homeland Security 385 2070 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MELANIE PATTENAUDE 350093 78509 385 46963 NonRealEstRnt-Parking 591012 School Lunch Division 718 310 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-01T00:00:00 APV5235487 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DENISON PARKING INC 52925 345944 700 46964 InState Travel - Per DiemandMeal 595120 Homeland Security 385 78 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ELIZABETH WESTFALL 314133 78498 385 46965 Off-Office Supplies 546002 Education 700 146.340 Supplies, Parts and Materials 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-01T00:00:00 APV5235485 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 345936 700 46966 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 1912.380 Supplies, Parts and Materials 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials WEX BANK 119208 11608 36 46967 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 2499.300 Supplies, Parts and Materials 2019 Education ISB DOE FUND 63350 Federal Funds 2018-10-01T00:00:00 APV5235428 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ESCHENBACH OPTIK OF AMERICA 71921 22648 550 46968 Water and Sewage 520102 DOC Pen Products 515 1251.590 Utilities 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 102345 515 46969 AdmOp-Samples and Evidence 599058 Civil Rights Comm 258 15 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-01T00:00:00 APV5235325 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials MOVIETYME VIDEO PRODUCTIONS 100851 8460 258 46970 Station Wagons, Vans and SUVs 555506 Administration 61 25501.210 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BLOOMINGTON FORD INC 86 152889 61 46971 AdmOp-EmpReimb-Dues and Membersh 599216 Workforce Development 510 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5235421 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials EMILY GRUENER 288834 167680 510 46972 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 50 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32736 265 46973 InState Travel - Mileage 595110 Horse Racing Comm 265 275.510 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-01T00:00:00 APV5235329 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RANDY DEVER 168323 32729 265 46974 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 15907 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials UNITED STATES DEPARTMENT OF INTERIOR- 53398 226216 495 46975 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 25000 Contractual Services 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-01T00:00:00 APV5235327 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BROWNING CONSOLIDATED LLC 356478 33520 260 46976 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -361.900 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-01T00:00:00 APV5235270 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 152883 61 46977 SpOp-Computer 547052 Supreme Court Admin 22 855.960 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 54102 22 46978 InState Travel - Per DiemandMeal 595120 Homeland Security 385 18 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-01T00:00:00 APV5235347 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials JASON COFFEY 344651 78502 385 46979 Exempt - Worker's Compensation 519210 Transportation 800 8690.380 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-01T00:00:00 APV5237960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47133 71 46980 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 154.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-01T00:00:00 APV5236572 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167677 510 46981 AdmOp-PostageMeter/Postage 599036 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-01T00:00:00 APV5235315 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 46982 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 12.700 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-01T00:00:00 APV5235294 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials MENARDS INC 53199 9067 103 46983 Workers Comp Medical Claims 519230 Environmental Management 495 1175.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235387 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47138 71 46984 Temp Staffing Individual 519810 Environmental Management 495 1892.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226208 495 46985 InState Travel - Mileage 595110 Supreme Court Admin 22 46.360 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-01T00:00:00 APV5235120 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KRISTEN CARICH 342347 54128 22 46986 Telecom -TelephoneLocalService 521002 DOC Pen Products 515 174.480 Utilities 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 102343 515 46987 Temp Staffing Company 519820 Health 400 1125 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-01T00:00:00 APV5235351 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 554835 400 46988 Prof Serv - ACCOUNTING SERVICE 531012 Environmental Management 495 658.760 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-01T00:00:00 APV5235388 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226209 495 46989 Mot Veh Ex - Gasoline 541002 Agriculture 36 961.470 Supplies, Parts and Materials 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-01T00:00:00 APV5235126 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials WEX BANK 119208 11608 36 46990 Eqp Main-Repair parts 545006 DOC Pen Products 515 511.670 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-01T00:00:00 APV5235424 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials LAUNDRY ONE LLC 365818 102352 515 46991 Ret - State Contribution 517070 Graduate Medical Education Brd 756 101.950 Personal Services and Fringe Benefits 2019 Education Medical Residency Education Gr 30441 State Dedicated Fund 2018-10-01T00:00:00 APV5235493 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32169 719 46992 Ship Trans - COURIER SERVICE 536010 Attorney General 46 258.200 Contractual Services 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-01T00:00:00 APV5235133 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 61118 46 46993 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS P BOYER 180285 54495 22 46994 InState Travel - Mileage 595110 Supreme Court Admin 22 20.820 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES SANDERS 360211 54513 22 46995 Fac Main -Plumbing Drainage 543014 Miami Corr 618 314.100 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 19232 618 46996 Prof Serv - MGMNT CONSULTANT 531010 Miami Corr 618 6825 Contractual Services 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN CORRECTIONAL ASSOC 51796 19243 618 46997 Supplimental Wages to Particip 580281 Workforce Development 510 709.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GINA BENSON 363220 168300 510 46998 Prof Serv-Legal Research 531055 Revenue 90 8112 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 182250 90 46999 SpOp-Livstock otherAnimals 547066 Miami Corr 618 225.190 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 19200 618 47000 MedVet-Medical 548010 Veterans Home 570 1247.500 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials GASMEDIX 227044 75997 570 47001 Energy - Natural Gas 520204 Miami Corr 618 2076.940 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 19197 618 47002 SpOp - Instct-Classroom 547130 State Police 100 22.830 Supplies, Parts and Materials 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WING AERO PRODUCTS INC 309838 152323 100 47003 Off-Office Supplies 546002 Revenue 90 206.500 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182234 90 47004 MedVet-RX Drugs 548012 Evansville State Hospital 425 803.230 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56372 425 47005 Off-Office Supplies 546002 Revenue 90 1229.600 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 182273 90 47006 Eqp Main-Repair parts 545006 Ofc of Technology 67 149 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76072 67 47007 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184258 500 47008 InState Travel - Mileage 595110 Supreme Court Admin 22 55.300 Administrative and Operating Expenses 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA REID-BROWN 189224 54528 22 47009 SpOp-Housekeeping 547020 Veterans Home 570 0 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 75982 570 47010 NonRealEstRnt-OffEquipment 591010 Revenue 90 312.480 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182230 90 47011 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.520 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183543 615 47012 Main - Office Copier 533040 Revenue 90 71.290 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182240 90 47013 AdmOp-Legal Ads 599030 Environmental Management 495 59.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 226524 495 47014 NonRealEstRnt-OffEquipment 591010 Revenue 90 148.850 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182241 90 47015 Eqp Main-Repair parts 545006 Miami Corr 618 560.080 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 19237 618 47016 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HAINES, DAVID D 88311 152347 100 47017 AdmOp-Court Reporting Services 599102 Environmental Management 495 700.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials ALLIANCE FOR LITIGATION 110131 226462 495 47018 Energy - Electricity 520202 Workforce Development 510 14119.300 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 168302 510 47019 Main - Equip Main Agreement 533004 Adjutant General 110 1230.480 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 145551 110 47020 Main - Office Copier 533040 Revenue 90 94.850 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182225 90 47021 Telecom -TelephoneLocalService 521002 Adjutant General 110 20.930 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145522 110 47022 InState Travel - Per DiemandMeal 595120 Environmental Management 495 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MICHELLE RUAN 332037 226466 495 47023 Prof Serv - ACCOUNTING SERVICE 531012 Environmental Management 495 620.460 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226490 495 47024 InState Travel - Mileage 595110 Supreme Court Admin 22 101.080 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLTON MARTIN 259575 54515 22 47025 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 188.740 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 76035 67 47026 MedVet-RX Drugs 548012 Evansville State Hospital 425 58.740 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56341 425 47027 Main - Office Copier 533040 FSSA Family Resources 500 396.800 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184254 500 47028 Prof Serv - Clerical 531027 Revenue 90 950.400 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182217 90 47029 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 205.770 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184283 500 47030 Real Estate Rentals 590110 Environmental Management 495 100 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DAVID J REEVES 253474 226470 495 47031 InState Travel - Lodging 595130 Correction 615 2478 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47032 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1902 Contractual Services 2019 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials MORGAN HARTIG 327606 183509 615 47033 AdmOp-Legal Ads 599030 Environmental Management 495 28.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials SOUTH BEND TRIBUNE CORP 50075 226502 495 47034 Energy - Natural Gas 520204 Veterans Home 570 32.010 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75988 570 47035 AdmOp-Legal Ads 599030 Environmental Management 495 28.620 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 226523 495 47036 Eqp Main-Repair parts 545006 Miami Corr 618 45.210 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19230 618 47037 Energy - Chilled Water 520212 Workforce Development 510 18500.930 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 168298 510 47038 InState Travel - Mileage 595110 Supreme Court Admin 22 39.520 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANT PARRY 276786 54498 22 47039 Satisfy owner/operator liabil 580184 Environmental Management 495 4734.110 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 226489 495 47040 Prof Serv - Clerical 531027 Revenue 90 4217.860 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182271 90 47041 OutoSt Travel - Lodging 595530 State Police 100 2010.850 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RYAN SMITH 324279 152346 100 47042 Main - Office Copier 533040 FSSA Family Resources 500 115.420 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184259 500 47043 InState Travel - Mileage 595110 Supreme Court Admin 22 14.440 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE LEMAY-LUKEN 209735 54503 22 47044 SpOp-UniformsandRelated 547022 Miami Corr 618 2585.250 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 19207 618 47045 InState Travel - ParkingandTolls 595170 Correction 615 0 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47046 NonRealEstRnt-OffEquipment 591010 Revenue 90 104.310 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182225 90 47047 Prog Op-InfoProcessConslt 539034 Environmental Management 495 10625 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 226495 495 47048 InState Travel - Lodging 595130 Environmental Management 495 189.470 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MICHELLE RUAN 332037 226466 495 47049 Eqp Main-Repair parts 545006 Ofc of Technology 67 146.550 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76074 67 47050 InState Travel - Lodging 595130 Correction 615 364 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47051 MedVet-RX Drugs 548012 Evansville State Hospital 425 1198.680 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56377 425 47052 OUTPATIENT HOSP-CLINIC 580205 Veterans Home 570 -60.940 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATS MEDICAL SERVICES LLC 338247 75937 570 47053 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184248 500 47054 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 161.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168259 510 47055 Main - Office Copier 533040 FSSA Family Resources 500 60.810 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184276 500 47056 Real Estate Rentals 590110 Environmental Management 495 6932.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 226461 495 47057 SpOp - Law Enforce Non-Ammo 547139 State Police 100 3960 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE UNIFORM HOUSE 9015 152333 100 47058 Supplimental Wages to Particip 580281 Workforce Development 510 511.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LEE BROOKS SR 361364 168305 510 47059 OutoSt Travel - Lodging 595530 State Police 100 695 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TIMOTHY ISENBERG 88478 152339 100 47060 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 65 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 54520 22 47061 Eqp Main-Repair parts 545006 Ofc of Technology 67 282.750 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76073 67 47062 MedVet-RX Drugs 548012 Evansville State Hospital 425 4502.010 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56365 425 47063 Prof Serv - MGMNT CONSULTANT 531010 Miami Corr 618 400.580 Contractual Services 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 19229 618 47064 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 12 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA DOWNTON 307248 76003 570 47065 Supplimental Wages to Particip 580281 Workforce Development 510 698.240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TAMMY DAVIS 364296 168317 510 47066 Prof Serv - Info Process Cnslt 531013 Revenue 90 3020 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182269 90 47067 Main-BuildMat-Access 543068 State Police 100 10.480 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- CHRISTOPHER KEETON 301072 152350 100 47068 MedVet-Lab Supply 548046 Environmental Management 495 366 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials METTLER-TOLEDO INC 1804 226463 495 47069 MedVet-RX Drugs 548012 Evansville State Hospital 425 -4.530 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56356 425 47070 InState Travel - Per DiemandMeal 595120 Environmental Management 495 208 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CHESTERSON, DANIEL P 53537 226465 495 47071 Temp Staffing Individual 519810 State Police 100 717 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 152309 100 47072 InState Travel - ParkingandTolls 595170 State Police 100 56 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials NICOLE HOFFMAN 260149 152341 100 47073 Prog Op - Background Checks 539140 Veterans Home 570 17.300 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75998 570 47074 InState Travel - Lodging 595130 Environmental Management 495 192 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47075 Fac Main -Electrical 543016 Miami Corr 618 880.640 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19227 618 47076 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENT WALLS 323996 183503 615 47077 Prof Serv - IT Services 531029 Ofc of Technology 67 3870 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76086 67 47078 Supplimental Wages to Particip 580281 Workforce Development 510 397.240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA GERBER 355918 168326 510 47079 Main - Office Copier 533040 FSSA Family Resources 500 193.290 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184264 500 47080 Prof Serv - IT Services 531029 Ofc of Technology 67 465 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76089 67 47081 Const -BuildRepair-General 538920 Adjutant General 110 49005.730 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE MASONRY RESTORATION COMPANY,LLC 364779 145547 110 47082 InState Travel - Mileage 595110 Supreme Court Admin 22 546.060 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 54521 22 47083 NonRealEstRnt-OffEquipment 591010 Revenue 90 197.520 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182237 90 47084 AdmOp-Dues and Subscriptions 599026 State Police 100 403 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 152300 100 47085 Prof Serv - Clerical 531027 Revenue 90 1113.750 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182213 90 47086 Main - Office Copier 533040 FSSA Family Resources 500 24.910 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184283 500 47087 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 58.280 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184248 500 47088 NonRealEstRnt-OffEquipment 591010 Revenue 90 117.450 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182242 90 47089 AdmOp-Freight and Express 599042 Ofc of Technology 67 42.520 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 76028 67 47090 SpOp-Food-Prepared Food 547107 State Police 100 2318.400 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SODEXO INC 86559 152320 100 47091 NonRealEstRnt-Office Copier 591030 Ofc of Technology 67 182.640 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 76040 67 47092 Prof Serv - IT Services 531029 Ofc of Technology 67 816.500 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76102 67 47093 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 127.050 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183542 615 47094 SpOp-Computer 547052 Supreme Court Admin 22 824.840 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMAGING OFFICE SYSTEMS INC 4324 54477 22 47095 Prof Serv-Travel Agency 531051 Correction 615 12 Contractual Services 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47096 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 4368.180 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 54530 22 47097 InState Travel - Mileage 595110 Supreme Court Admin 22 14.440 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL ZIELINSKI 322238 54500 22 47098 InState Travel - Per DiemandMeal 595120 State Police 100 91 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL W LANTZ 88684 152345 100 47099 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 89.340 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 76038 67 47100 InState Travel - Per DiemandMeal 595120 Correction 615 52 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN L PEARSON 185129 183525 615 47101 Off-Office Supplies 546002 Correction 615 19.620 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183497 615 47102 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184260 500 47103 NonRealEstRnt-OffEquipment 591010 Revenue 90 216.120 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182228 90 47104 Main - Office Copier 533040 FSSA Family Resources 500 62.770 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184267 500 47105 Supplimental Wages to Particip 580281 Workforce Development 510 909.960 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA CONNER-COLEMAN 276603 168314 510 47106 InState Travel - Lodging 595130 Correction 615 911.360 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47107 Eqp Main-Repair parts 545006 Ofc of Technology 67 126.750 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76055 67 47108 Mot Veh Ex - Aviation Fuel 541012 State Police 100 10979.650 Supplies, Parts and Materials 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 152299 100 47109 Off-Office Supplies 546002 Correction 615 4.520 Supplies, Parts and Materials 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183498 615 47110 OutoSt Travel - Lodging 595530 Correction 615 223.880 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47111 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 143 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MONICA HEDGES 342350 54523 22 47112 InState Travel - Lodging 595130 Correction 615 91 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47113 AdmOp-Freight and Express 599042 Ofc of Technology 67 22.750 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 76030 67 47114 Real Estate Rentals 590110 Environmental Management 495 2310.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 226461 495 47115 OutoSt Travel - ParkingandToll 595570 Environmental Management 495 59.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DORSEY, PEGGY S 52889 226473 495 47116 Main - Wells 533053 Adjutant General 110 443.100 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENNTAG MID-SOUTH INC 9933 145559 110 47117 OutoSt Travel - Lodging 595530 Correction 615 112.040 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47118 InState Travel - Lodging 595130 Correction 615 380 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47119 SpOp -Household 547016 Miami Corr 618 12730.860 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 19212 618 47120 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 205.770 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184278 500 47121 Main - Office Copier 533040 Revenue 90 86.200 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182230 90 47122 MedVet-RX Drugs 548012 Evansville State Hospital 425 5.840 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56353 425 47123 InState Travel - Mileage 595110 Supreme Court Admin 22 168.980 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MONICA HEDGES 342350 54523 22 47124 Off-Office Supplies 546002 Supreme Court Admin 22 191.370 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54487 22 47125 SpOp-Housekeeping 547020 Adjutant General 110 177.120 Supplies, Parts and Materials 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 145543 110 47126 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 205.770 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184281 500 47127 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 323.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168267 510 47128 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 131.220 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168280 510 47129 Eqp Main-Repair parts 545006 Ofc of Technology 67 139.750 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76056 67 47130 Supplimental Wages to Particip 580281 Workforce Development 510 396.530 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINDY ECKERT 361489 168321 510 47131 MedVet-RX Drugs 548012 Evansville State Hospital 425 196.260 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56361 425 47132 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD GRADY 302087 76005 570 47133 Prof Serv - Clerical 531027 Revenue 90 1180.390 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182212 90 47134 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 627.120 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184268 500 47135 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 135 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES WHITE 315641 76017 570 47136 Admin and Operating Expenses - 592032 FSSA Family Resources 500 25967.500 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERNAL REVENUE SERVICE 115053 184251 500 47137 Prof Serv - Info Process Cnslt 531013 Revenue 90 3023.200 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182261 90 47138 AdmOp-Freight and Express 599042 Revenue 90 3 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 182204 90 47139 Prof Serv - IT Services 531029 Ofc of Technology 67 2177.900 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76106 67 47140 Telecom -TelephoneLocalService 521002 Revenue 90 49.990 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials TDS TELECOM 18916 182203 90 47141 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 221 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KEVIN CHU 329892 54518 22 47142 SpOp-Instruction 547042 Veterans Home 570 64 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UPPER ROOM, THE 197488 75996 570 47143 Supplimental Wages to Particip 580281 Workforce Development 510 2144.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHN DENTON 351332 168320 510 47144 Com and Train - TRAINING General 535014 Workforce Development 510 25000 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOESTER METALS INC 256731 168309 510 47145 Satisfy owner/operator liabil 580184 Environmental Management 495 22599.330 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 226486 495 47146 Const-Engineering 538935 Adjutant General 110 8142.750 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CSO-ARCHITECTS, INC 50592 145557 110 47147 Prof Serv - IT Services 531029 Ofc of Technology 67 3835.600 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76111 67 47148 Off-Mailing Supplies 546023 Adjutant General 110 75.200 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 145490 110 47149 AdmOp-EmpReimb-Registration 599209 Veterans Home 570 180 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOY GROW 274136 75813 570 47150 Mot Veh Ex - Gasoline 541002 Adjutant General 110 715.320 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 145332 110 47151 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 65 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 54519 22 47152 MedVet-RX Drugs 548012 Evansville State Hospital 425 16.020 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56368 425 47153 Real Estate Rentals 590110 Environmental Management 495 2310.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 226461 495 47154 Main-BuildMat-General 543069 State Police 100 45 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 152331 100 47155 InState Travel - Mileage 595110 Supreme Court Admin 22 50.160 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KURTIS FOUTS 279044 54502 22 47156 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.280 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183533 615 47157 Prof Serv-Travel Agency 531051 Environmental Management 495 20 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47158 Energy - Natural Gas 520204 Veterans Home 570 22.890 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75991 570 47159 Telecom -TelephoneLocalService 521002 Adjutant General 110 37.060 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145521 110 47160 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 168.350 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183538 615 47161 Temp Staffing Individual 519810 State Police 100 502.670 Personal Services and Fringe Benefits 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 152313 100 47162 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1100.400 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 226482 495 47163 Prof Serv - Info Process Cnslt 531013 Revenue 90 2844 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182265 90 47164 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 127.050 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183535 615 47165 OutoSt Travel - Luggage Fee 595594 State Police 100 50 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RYAN SMITH 324279 152346 100 47166 SpOp -Household 547016 Miami Corr 618 99.730 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19242 618 47167 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JERMAINE BARNES 348732 76041 67 47168 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6800 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ARTICODE INC 309728 54480 22 47169 Main - Office Copier 533040 Revenue 90 56.120 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182228 90 47170 Real Estate Rentals 590110 Environmental Management 495 4334.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials 2525 SHADELAND LLC 301539 226461 495 47171 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 0.540 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75971 570 47172 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TYSON SWARTZENTRUBER 213738 76033 67 47173 SpOp -Household 547016 Miami Corr 618 1104.600 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 19210 618 47174 InState Travel - Lodging 595130 Correction 615 7836.990 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47175 Main - Equip Main Agreement 533004 Adjutant General 110 1148 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 145553 110 47176 Prof Serv - IT Services 531029 Revenue 90 3240 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182258 90 47177 Main - Office Copier 533040 FSSA Family Resources 500 35.310 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184257 500 47178 Prof Serv - IT Services 531029 Ofc of Technology 67 2976.720 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MAINLINE INFORMATION SYSTEMS 57114 76047 67 47179 Main - BuildgandGrnd Main 532010 Correction 615 598.750 Contractual Services 2019 Public Safety Corrections GF PM 19331 Capital Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HERRMAN and GOETZ INC 8274 183532 615 47180 SpOp -Household 547016 Miami Corr 618 1260.300 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 19216 618 47181 InState Travel - Mileage 595110 Supreme Court Admin 22 80.380 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA H RUSH 176001 54514 22 47182 Eqp Main-Repair parts 545006 Miami Corr 618 355.980 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERU GLASS and SCREEN INC 62198 19226 618 47183 Off-Office Supplies 546002 Supreme Court Admin 22 110.850 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 54481 22 47184 Telecom -TelephoneLocalService 521002 Adjutant General 110 41.600 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145525 110 47185 Com and Train - TRAINING General 535014 Workforce Development 510 3175.500 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials WESTERN GOVERNORS UNIVERSITY 212189 168315 510 47186 Temp Staffing Individual 519810 State Police 100 3010 Personal Services and Fringe Benefits 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 152314 100 47187 SpOp - Instct-Classroom 547130 State Police 100 10.720 Supplies, Parts and Materials 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WING AERO PRODUCTS INC 309838 152323 100 47188 Main -Pest Control 532024 State Police 100 91.990 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 152329 100 47189 NonRealEstRnt-OffEquipment 591010 Revenue 90 117.450 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182229 90 47190 MedVet-RX Drugs 548012 Evansville State Hospital 425 8.010 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56369 425 47191 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 149.560 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 76036 67 47192 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 104 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials EMILY HARVEY 337621 54522 22 47193 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.760 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183539 615 47194 Eqp Main-Repair parts 545006 Ofc of Technology 67 149 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76065 67 47195 Prof Serv-Travel Agency 531051 Environmental Management 495 4 Contractual Services 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47196 Off-Office Supplies 546002 Ofc of Technology 67 251.040 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 76045 67 47197 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 135 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOE SCHEPP 79518 76014 570 47198 Main - Office Copier 533040 Revenue 90 114.670 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182239 90 47199 Main - Office Copier 533040 FSSA Family Resources 500 47.710 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184270 500 47200 SpOp - Industrial Gases 547129 Environmental Management 495 183.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226506 495 47201 Temp Staffing Clerical 519850 Correction 615 2027.680 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 183501 615 47202 Prof Serv - IT Services 531029 Ofc of Technology 67 6820.520 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76112 67 47203 InState Travel - Lodging 595130 Supreme Court Admin 22 571.370 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA H RUSH 176001 54514 22 47204 Off-Printing and Binding 546016 Correction 615 136.140 Supplies, Parts and Materials 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183481 615 47205 InState Travel - Mileage 595110 Supreme Court Admin 22 105.640 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 54519 22 47206 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 33.590 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183550 615 47207 Prof Serv - Clerical 531027 Revenue 90 1025.600 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182218 90 47208 Eqp Main-Repair parts 545006 Ofc of Technology 67 178.680 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76070 67 47209 Prof Serv - Info Process Cnslt 531013 Revenue 90 2920 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182264 90 47210 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183521 615 47211 Main-BuildMat-General 543069 Adjutant General 110 700 Supplies, Parts and Materials 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 145392 110 47212 Off-Ink Catrdge and Toner 546020 Miami Corr 618 367.830 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19205 618 47213 SpOp - Industrial Gases 547129 Environmental Management 495 653.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226517 495 47214 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY KAY HUDSON 181431 54369 22 47215 Eqp Main-Repair parts 545006 Ofc of Technology 67 164.210 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76058 67 47216 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 313.560 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184247 500 47217 Temp Staffing Individual 519810 State Police 100 846.450 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 152303 100 47218 Supplimental Wages to Particip 580281 Workforce Development 510 8624 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROBERTO CASSO 366024 168313 510 47219 Eqp Main-Repair parts 545006 Ofc of Technology 67 164.210 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76062 67 47220 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 268.060 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 184240 500 47221 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 237.500 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK MECHANICAL, INC 71450 145536 110 47222 Energy - Natural Gas 520204 Adjutant General 110 509.920 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145505 110 47223 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 182 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 54521 22 47224 Main -GarbageRemoval 532023 Miami Corr 618 363.020 Contractual Services 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 19209 618 47225 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 362.450 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184262 500 47226 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 29.620 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183536 615 47227 MedVet-RX Drugs 548012 Evansville State Hospital 425 27.540 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56348 425 47228 Eqp Main-Repair parts 545006 Ofc of Technology 67 164.210 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76069 67 47229 Energy - Electricity 520202 Environmental Management 495 98.330 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 226480 495 47230 AdmOp-Registration 599020 Environmental Management 495 595 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47231 NonRealEstRnt-OffEquipment 591010 Revenue 90 31.700 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182226 90 47232 MedVet-RX Drugs 548012 Evansville State Hospital 425 13.200 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56344 425 47233 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145519 110 47234 AdmOp-Legal Ads 599030 Environmental Management 495 26.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials HORIZON IN PUBLICATIONS INC 53734 226509 495 47235 NonRealEstRnt-OffEquipment 591010 Revenue 90 113.640 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182222 90 47236 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.760 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183549 615 47237 Main -GarbageRemoval 532023 State Police 100 66.530 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 152325 100 47238 Mot Veh Ex - Gasoline 541002 Adjutant General 110 564.360 Supplies, Parts and Materials 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 145330 110 47239 Temp Staffing Individual 519810 State Police 100 752.400 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 152305 100 47240 Mot Veh Ex - Gasoline 541002 Adjutant General 110 35.730 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 145331 110 47241 Main - Office Copier 533040 Revenue 90 195.080 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182236 90 47242 InState Travel - Mileage 595110 Supreme Court Admin 22 38.760 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANN CURE 247979 54496 22 47243 AdmOp-Printing 599027 Ofc of Technology 67 217.470 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 76042 67 47244 Eqp Main-Repair parts 545006 Ofc of Technology 67 146.550 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76066 67 47245 Off-Office Supplies 546002 Supreme Court Admin 22 337.650 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54486 22 47246 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 205.770 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184279 500 47247 Prof Serv - IT Services 531029 Environmental Management 495 2600 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226500 495 47248 Prof Serv - IT Services 531029 Ofc of Technology 67 6320 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76108 67 47249 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 168 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JON RIVERS 281873 76013 570 47250 Supplimental Wages to Particip 580281 Workforce Development 510 541.050 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRIAN BOUSUM 357636 168301 510 47251 Off-Office Supplies 546002 Miami Corr 618 97.500 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19204 618 47252 Temp Staffing Individual 519810 State Police 100 288.580 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 152307 100 47253 Eqp Main-Repair parts 545006 Miami Corr 618 355.980 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERU GLASS and SCREEN INC 62198 19223 618 47254 Prof Serv-Travel Agency 531051 Correction 615 28 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47255 Fac Main -Painting 543018 Adjutant General 110 375 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOHN GRIDLEY 351683 145514 110 47256 InState Travel - Mileage 595110 Supreme Court Admin 22 282.180 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KEVIN CHU 329892 54518 22 47257 Off-Office Supplies 546002 Workforce Development 510 55.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 168312 510 47258 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 135.160 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 54530 22 47259 Off-Printer Paper 546005 Correction 615 259.700 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183497 615 47260 OutoSt Travel - Airfare 595540 Correction 615 2030.480 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47261 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 205.770 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184266 500 47262 InState Travel - Mileage 595110 Supreme Court Admin 22 48.640 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY LUCAS 141520 54499 22 47263 SpOp - Industrial Gases 547129 Environmental Management 495 430.030 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226512 495 47264 Prof Serv - IT Services 531029 Ofc of Technology 67 1159.600 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76078 67 47265 SpOp - Industrial Gases 547129 Environmental Management 495 112.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226503 495 47266 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 143.650 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184275 500 47267 Eqp Main-Repair parts 545006 Ofc of Technology 67 123.500 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76054 67 47268 InState Travel - Mileage 595110 Supreme Court Admin 22 135.280 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT J TORNATTA 178619 54501 22 47269 Eqp Main-Repair parts 545006 Miami Corr 618 379.920 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19225 618 47270 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 499.300 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184271 500 47271 Main - Office Copier 533040 Revenue 90 39.660 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182215 90 47272 MedVet-RX Drugs 548012 Evansville State Hospital 425 -54.930 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56378 425 47273 Main - Office Copier 533040 Revenue 90 230.180 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182245 90 47274 OutoSt Travel - Airfare 595540 Environmental Management 495 316.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47275 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183522 615 47276 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 1178 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 182255 90 47277 Main - Office Copier 533040 Revenue 90 45.160 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182229 90 47278 SpOp - Industrial Gases 547129 Environmental Management 495 555.560 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226513 495 47279 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184245 500 47280 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 166.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168265 510 47281 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183520 615 47282 Mot Veh Ex - Gasoline 541002 Ofc of Technology 67 204.260 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WEX BANK 119208 76049 67 47283 OutSt Travel-Currency Conv Fee 595596 State Police 100 9.950 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- MICKEY JAMES 301079 152351 100 47284 Prof Serv - IT Services 531029 Ofc of Technology 67 2519.200 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76096 67 47285 Off-Office Supplies 546002 Miami Corr 618 35.500 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19239 618 47286 Energy - Electricity 520202 Environmental Management 495 54.070 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 226518 495 47287 Main - RepairPart-ITAccess 545047 Workforce Development 510 111.660 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168267 510 47288 Telecom -TelephoneLongDistance 521006 Adjutant General 110 22.130 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 145391 110 47289 Eqp Main-Repair parts 545006 Ofc of Technology 67 164.210 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76061 67 47290 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 347.100 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 184241 500 47291 OutoSt Travel - Airfare 595540 Environmental Management 495 299.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47292 SpOp-Computer 547052 Supreme Court Admin 22 5773.880 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMAGING OFFICE SYSTEMS INC 4324 54478 22 47293 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184244 500 47294 Satisfy owner/operator liabil 580184 Environmental Management 495 11360.660 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 21269 226479 495 47295 SpOp-Food-Prepared Food 547107 State Police 100 189 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SODEXO INC 86559 152337 100 47296 Main-RepairPart-Motors 545048 Adjutant General 110 20.300 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRANE US 5353 145515 110 47297 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 114 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HURD 293299 76006 570 47298 Prof Serv - IT Services 531029 Ofc of Technology 67 18.240 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76098 67 47299 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 41.300 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 182272 90 47300 Supplimental Wages to Particip 580281 Workforce Development 510 181.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHELLEY AULT 356133 168297 510 47301 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.280 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183544 615 47302 InState Travel - Mileage 595110 Supreme Court Admin 22 233.930 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials EMILY HARVEY 337621 54522 22 47303 Main - Office Copier 533040 FSSA Family Resources 500 4.870 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184261 500 47304 InState Travel - Per DiemandMeal 595120 State Police 100 143 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL ELAND 282680 152344 100 47305 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5366 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183517 615 47306 Prof Serv-Travel Agency 531051 Correction 615 10 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47307 MedVet-RX Drugs 548012 Evansville State Hospital 425 2189.170 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56349 425 47308 SpOp-Computer 547052 Supreme Court Admin 22 4949.040 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMAGING OFFICE SYSTEMS INC 4324 54479 22 47309 Mot Veh Ex - Parts and Supplies 541010 Correction 615 7969.600 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JTN SERVICES INC 75288 183489 615 47310 Real Estate Rentals 590110 FSSA Family Resources 500 970 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER PROPERTIES LLC 225921 184282 500 47311 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 234.690 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APRIL M ADKINS 218520 182249 90 47312 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 205.770 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184250 500 47313 Eqp Main-Repair parts 545006 Miami Corr 618 178.030 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19236 618 47314 Main -Cleaning Serv 532022 Adjutant General 110 45 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA PARRISH 135442 145325 110 47315 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 167.970 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183545 615 47316 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 78 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KELLY CAMPBELL 301579 54516 22 47317 Prof Serv - IT Services 531029 Ofc of Technology 67 6480 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76109 67 47318 Prof Serv - IT Services 531029 Ofc of Technology 67 3471.590 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76100 67 47319 Prof Serv - IT Services 531029 Ofc of Technology 67 1993.950 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76079 67 47320 Satisfy owner/operator liabil 580184 Environmental Management 495 7149.540 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AP ENGINEERING and CONSULTING INC 350603 226492 495 47321 AdmOp-Registration 599020 Correction 615 150 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47322 Main - Office Copier 533040 Revenue 90 166.530 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182244 90 47323 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials TAMMY S HAUG 245651 226471 495 47324 AdmOp-Registration 599020 Environmental Management 495 119 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47325 Main - Office Copier 533040 Revenue 90 175.650 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182246 90 47326 AdmOp-Freight and Express 599042 Ofc of Technology 67 820.660 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 76032 67 47327 InState Travel - Mileage 595110 Supreme Court Admin 22 142.880 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 54520 22 47328 Main - Office Copier 533040 Revenue 90 110.750 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182223 90 47329 Prof Serv-Legal Research 531055 Correction 615 1245 Contractual Services 2019 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 183499 615 47330 ProgOp - Radio and TV 539105 State Police 100 63.420 Contractual Services 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 152324 100 47331 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 244.440 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 184243 500 47332 MedVet-RX Drugs 548012 Evansville State Hospital 425 860.930 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56343 425 47333 NonRealEstRnt-OffEquipment 591010 Revenue 90 108.530 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182235 90 47334 NonRealEstRnt-OffEquipment 591010 Revenue 90 116.320 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182240 90 47335 Prog Op-Software Licensing 539038 Correction 615 5230.800 Contractual Services 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EXECUTIVE INFORMATION SYSTEMS LLC 53297 183502 615 47336 Energy - Electricity 520202 Environmental Management 495 112.370 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 226516 495 47337 MedVet-RX Drugs 548012 Evansville State Hospital 425 39.160 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56339 425 47338 InState Travel - Mileage 595110 Supreme Court Admin 22 57 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TARA NIEDENTHAL 279447 54526 22 47339 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184272 500 47340 Main -GarbageRemoval 532023 State Police 100 67.570 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 152326 100 47341 Eqp Main-Repair parts 545006 Miami Corr 618 1026.630 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19233 618 47342 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 31321.250 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ETCHASOFT INC 116189 54474 22 47343 OutoSt Travel - Per DiemandMeal 595520 State Police 100 224 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RYAN SMITH 324279 152346 100 47344 InState Travel - Lodging 595130 Correction 615 465.200 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47345 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 126 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP BROCKMAN 342930 76002 570 47346 Const -BuildStructurRestoratn 538910 Adjutant General 110 13800 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DO CORN AND SON INC 312620 145517 110 47347 Prog Op-Software Licensing 539038 Revenue 90 1285.600 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 182253 90 47348 InState Travel - Lodging 595130 Environmental Management 495 196.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RAISSA ESPEJO 353069 226475 495 47349 MedVet-RX Drugs 548012 Evansville State Hospital 425 28.130 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56373 425 47350 Prof Serv - IT Services 531029 Ofc of Technology 67 2347.600 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76083 67 47351 Energy - Natural Gas 520204 Veterans Home 570 17.720 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75987 570 47352 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184259 500 47353 Energy - Natural Gas 520204 Veterans Home 570 17.720 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75990 570 47354 NonRealEstRnt-OffEquipment 591010 Correction 615 226.880 Administrative and Operating Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183487 615 47355 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 190.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168261 510 47356 SpOp - Industrial Gases 547129 Environmental Management 495 3423.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226507 495 47357 Main -Cleaning Serv 532022 Adjutant General 110 250 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHIE VINING 330349 145488 110 47358 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183512 615 47359 InState Travel - Per DiemandMeal 595120 Correction 615 39 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA SUTTON 77872 183527 615 47360 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 3707.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MEGHANN WADDLE 354104 168308 510 47361 Supplimental Wages to Particip 580281 Workforce Development 510 58.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROXANNE DEETER 360676 168318 510 47362 Eqp Main-Repair parts 545006 Ofc of Technology 67 124 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76067 67 47363 Main - Office Copier 533040 FSSA Family Resources 500 37.880 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184247 500 47364 Fac Main -Electrical 543016 Correction 615 56.200 Supplies, Parts and Materials 2019 Public Safety Corrections GF PM 19331 Capital Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 183531 615 47365 InState Travel - Mileage 595110 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY KAY HUDSON 181431 54369 22 47366 Supplimental Wages to Particip 580281 Workforce Development 510 1137.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BABETT GREGORY 363152 168327 510 47367 Telecom -TelephoneLocalService 521002 Adjutant General 110 84.570 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145524 110 47368 AdmOp-EmpReimb-Career Dev 599206 State Police 100 149.860 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- MICKEY JAMES 301079 152351 100 47369 Prof Serv - IT Services 531029 Ofc of Technology 67 312.040 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76094 67 47370 SpOp-Food-Prepared Food 547107 State Police 100 2553.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SODEXO INC 86559 152321 100 47371 Water and Sewage - Water 520104 Workforce Development 510 39.520 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 168307 510 47372 Prof Serv - IT Services 531029 Ofc of Technology 67 5200 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76085 67 47373 NonRealEstRnt-OffEquipment 591010 Revenue 90 79.150 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182227 90 47374 Prof Serv - ACCOUNTING SERVICE 531012 Workforce Development 510 280.050 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 168287 510 47375 Supplimental Wages to Particip 580281 Workforce Development 510 187.710 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIKKI DERCACH 358535 168292 510 47376 Supplimental Wages to Particip 580281 Workforce Development 510 260 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DIANA ELLIOTT 359442 168322 510 47377 Off-Office Supplies 546002 Miami Corr 618 15.700 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19240 618 47378 AdmOp-Freight and Express 599042 Environmental Management 495 59.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 226494 495 47379 Prog Op-Software Maint 539035 Ofc of Technology 67 14897.880 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ZONES INTERNATIONAL 19292 76050 67 47380 MedVet-RX Drugs 548012 Evansville State Hospital 425 3152.970 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56345 425 47381 Prof Serv-Travel Agency 531051 Environmental Management 495 4 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47382 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 120.270 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184264 500 47383 InState Travel - Lodging 595130 Environmental Management 495 188 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ARMSTRONG, JOEL C 52844 226468 495 47384 InState Travel - Mileage 595110 Supreme Court Admin 22 114.760 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KELLY CAMPBELL 301579 54516 22 47385 Main - Equip Main Agreement 533004 Adjutant General 110 2365.010 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 145556 110 47386 Prof Serv - Info Process Cnslt 531013 Revenue 90 3200 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182267 90 47387 Energy - Electricity 520202 Environmental Management 495 39.720 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CITY OF ANDERSON 53320 226488 495 47388 AdmOp - Sales Taxes 592034 Correction 615 -21.840 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47389 AdmOp-Dues and Subscriptions 599026 Ofc of Technology 67 83 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WEST PUBLISHING CORP 19192 76046 67 47390 Prog Op-Data Prep 539032 Environmental Management 495 3360 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226497 495 47391 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 33.590 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183534 615 47392 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.520 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183551 615 47393 OutoSt Travel - Lodging 595530 Environmental Management 495 754.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47394 SpOp-Computer 547052 Supreme Court Admin 22 8248.400 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMAGING OFFICE SYSTEMS INC 4324 54472 22 47395 AdmOp-Legal Ads 599030 Environmental Management 495 27.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials THE HERALD 50403 226510 495 47396 Eqp Main-Repair parts 545006 Ofc of Technology 67 149 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76063 67 47397 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 91 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 54524 22 47398 Water and Sewage - Water 520104 Veterans Home 570 2376.700 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 75984 570 47399 Prof Serv - IT Services 531029 Ofc of Technology 67 7200 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76092 67 47400 Main - Office Copier 533040 FSSA Family Resources 500 205.760 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184256 500 47401 Mot Veh Ex - Gasoline 541002 Adjutant General 110 412.230 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 145329 110 47402 Prog Op-LAUNDRYandLINEN 539012 Adjutant General 110 79.170 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 145516 110 47403 MedVet-RX Drugs 548012 Evansville State Hospital 425 29.880 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56360 425 47404 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 9383.400 Contractual Services 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials KERAMIDA ENVIRONMENTAL INC 641 226472 495 47405 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 118.500 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SPENCER 288479 76015 570 47406 Prof Serv - IT Services 531029 Ofc of Technology 67 10642.990 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76088 67 47407 Main - Mowing 532012 Adjutant General 110 290 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRO BROADUS 338114 145541 110 47408 Prof Serv - Info Process Cnslt 531013 Revenue 90 1973.330 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182260 90 47409 Prof Serv - IT Services 531029 Environmental Management 495 3208 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226496 495 47410 Fac Main - Elec - General 543056 Veterans Home 570 308.500 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials W W GRAINGER, INC 15156 75993 570 47411 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 114.310 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184274 500 47412 Eqp Main-Repair parts 545006 Correction 615 447.500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MH LOGISTICS CORP 214559 183496 615 47413 SpOp-Food-Prepared Food 547107 State Police 100 2217.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SODEXO INC 86559 152336 100 47414 Prof Serv - Info Process Cnslt 531013 Revenue 90 3010 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182263 90 47415 Const -BuildRepair-HVACandPlumb 538922 State Police 100 3240.240 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 152317 100 47416 InState Travel - Lodging 595130 Environmental Management 495 99.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials TAMMY S HAUG 245651 226471 495 47417 Main - Equip Main Agreement 533004 Adjutant General 110 581.480 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 145555 110 47418 Energy - Electricity 520202 Environmental Management 495 193.510 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 226485 495 47419 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BRIAN EARLS 254767 152338 100 47420 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 205.770 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184261 500 47421 Main - Office Copier 533040 FSSA Family Resources 500 23.320 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184258 500 47422 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 45 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT LAWHORNE 314501 76008 570 47423 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 189 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID P. DEBANSKI 142370 76004 570 47424 InState Travel - Mileage 595110 Supreme Court Admin 22 63.840 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DARRIN M DOLEHANTY 186688 54511 22 47425 Off-Office Supplies 546002 Miami Corr 618 314.960 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 19215 618 47426 Temp Staffing Individual 519810 State Police 100 2253.440 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 152302 100 47427 Temp Staffing Individual 519810 State Police 100 406 Personal Services and Fringe Benefits 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 152311 100 47428 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 298.870 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 184239 500 47429 Const -BuildRepair-HVACandPlumb 538922 State Police 100 765 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 152318 100 47430 Supplimental Wages to Particip 580281 Workforce Development 510 182.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KATHY GASAWAY 358088 168324 510 47431 InState Travel - Mileage 595110 Supreme Court Admin 22 116.280 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT R AYLSWORTH 185729 54506 22 47432 OutoSt Travel - ParkingandToll 595570 Correction 615 -20 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47433 InState Travel - Mileage 595110 Supreme Court Admin 22 22.040 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER WELCH 200123 54509 22 47434 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 10 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLTON MARTIN 259575 54515 22 47435 Prof Serv - Legal Services 531014 Correction 615 712.160 Contractual Services 2019 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials WEST PUBLISHING CORP 19192 183479 615 47436 Prof Serv - IT Services 531029 Ofc of Technology 67 1120 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76080 67 47437 Temp Staffing Individual 519810 Revenue 90 471.570 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182216 90 47438 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 90 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WEYER 363110 76016 570 47439 Prof Serv - IT Services 531029 Ofc of Technology 67 3370.290 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76105 67 47440 Telecom -TelephoneLocalService 521002 Adjutant General 110 523.810 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145527 110 47441 Main - Office Copier 533040 Revenue 90 194.600 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182243 90 47442 OutoSt Travel - Airfare 595540 Correction 615 482.780 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47443 Satisfy owner/operator liabil 580184 Environmental Management 495 6848.060 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials RACKHAM SERVICE CORP 6969 226491 495 47444 Off-Ink Catrdge and Toner 546020 Miami Corr 618 1350.010 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19238 618 47445 Prog Op - Background Checks 539140 Ofc of Technology 67 17.300 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 76043 67 47446 Main - Equip Main Agreement 533004 Adjutant General 110 1739.980 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 145552 110 47447 Fac Main -Plumbing Drainage 543014 Miami Corr 618 366.770 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19234 618 47448 Telecom - Data 521018 Adjutant General 110 114.900 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145520 110 47449 Main - Office Copier 533040 FSSA Family Resources 500 220.110 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184252 500 47450 Temp Staffing Individual 519810 State Police 100 2185.520 Personal Services and Fringe Benefits 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 152304 100 47451 Supplimental Wages to Particip 580281 Workforce Development 510 46.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PATRICIA CRANK 347638 168316 510 47452 Temp Staffing Individual 519810 State Police 100 577.160 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 152306 100 47453 Prof Serv - IT Services 531029 Ofc of Technology 67 4085.200 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76087 67 47454 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM RANEY 321032 76012 570 47455 Main -Pest Control 532024 State Police 100 69.990 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 152330 100 47456 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 93.640 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184276 500 47457 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG J BOBAY 186563 54505 22 47458 Com and Train - Exhibition 535020 Revenue 90 250 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA LATINO EXPO INC 294424 182256 90 47459 MedVet-RX Drugs 548012 Evansville State Hospital 425 67.830 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56340 425 47460 Eqp Main-Repair parts 545006 Miami Corr 618 206.630 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19231 618 47461 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5366 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183516 615 47462 MedVet-RX Drugs 548012 Evansville State Hospital 425 1072.380 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56338 425 47463 InState Travel - Per DiemandMeal 595120 State Police 100 -26 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JILL SCHMIDT 122039 151571 100 47464 SpOp-Camera Storage 547115 Correction 615 16500 Supplies, Parts and Materials 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 183510 615 47465 Prof Serv - IT Services 531029 Ofc of Technology 67 6784 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76081 67 47466 NonRealEstRnt-OffEquipment 591010 Revenue 90 184.200 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182231 90 47467 Eqp Main-Repair parts 545006 Miami Corr 618 1251.480 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELIABLE PARTS INC 303724 19214 618 47468 Main - Office Copier 533040 FSSA Family Resources 500 6.210 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184260 500 47469 OutoSt Travel - Lodging 595530 Correction 615 -324.740 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47470 Main - Office Copier 533040 FSSA Family Resources 500 218.620 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184253 500 47471 Main - Office Copier 533040 FSSA Family Resources 500 43.540 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184269 500 47472 Prof Serv - IT Services 531029 Ofc of Technology 67 900 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76091 67 47473 MedVet-RX Drugs 548012 Evansville State Hospital 425 6839.570 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56342 425 47474 Off-Office Supplies 546002 Correction 615 1 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 183528 615 47475 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184270 500 47476 Main - Office Copier 533040 FSSA Family Resources 500 42.020 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184277 500 47477 SpOp-Computer 547052 Supreme Court Admin 22 2474.520 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMAGING OFFICE SYSTEMS INC 4324 54473 22 47478 Telecom -TelephoneLocalService 521002 Adjutant General 110 84.560 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145528 110 47479 InState Travel - Lodging 595130 Environmental Management 495 92.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FIELDS, TIMOTHY A 73543 226467 495 47480 Energy - Natural Gas 520204 Veterans Home 570 17.720 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75986 570 47481 InState Travel - Mileage 595110 Correction 615 117.040 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON DANIEL GARNER 209051 183524 615 47482 Energy - Electricity 520202 Workforce Development 510 1020.850 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DUKE ENERGY INC 50233 168306 510 47483 OutoSt Travel - ParkingandToll 595570 State Police 100 54 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TIMOTHY ISENBERG 88478 152339 100 47484 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 180 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials MICROBAC LABORATORIES, INC 71218 226525 495 47485 AdmOp-Freight and Express 599042 Revenue 90 92.430 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 182201 90 47486 AdmOp-Legal Ads 599030 Environmental Management 495 29.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials HOOSIER TIMES INC 52221 226511 495 47487 AdmOp-Legal Ads 599030 Environmental Management 495 33.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 226522 495 47488 InState Travel - Mileage 595110 Supreme Court Admin 22 50.160 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 54524 22 47489 MedVet-RX Drugs 548012 Evansville State Hospital 425 -13.040 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56358 425 47490 NonRealEstRnt-OffEquipment 591010 Correction 615 84.390 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183483 615 47491 Main - Office Copier 533040 FSSA Family Resources 500 21.460 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184281 500 47492 Satisfy owner/operator liabil 580184 Environmental Management 495 10120.470 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AP ENGINEERING and CONSULTING INC 350603 226483 495 47493 InState Travel - Mileage 595110 Correction 615 25.840 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA SUTTON 77872 183527 615 47494 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 124.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168277 510 47495 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEANNE WATSON 159794 183506 615 47496 AdmOp - Sales Taxes 592034 Correction 615 10.830 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47497 Mot Veh Ex -TiresandRltd 541036 Correction 615 1019.150 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 183491 615 47498 Real Estate Rentals 590110 FSSA Family Resources 500 735 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 184284 500 47499 Mot Veh Ex - Gasoline 541002 State Police 100 347742.260 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 152299 100 47500 SpOp - Industrial Gases 547129 Environmental Management 495 406.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226501 495 47501 AdmOp-Freight and Express 599042 Ofc of Technology 67 149.840 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 76029 67 47502 OutoSt Travel - Lodging 595530 Correction 615 706.360 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47503 InState Travel - Lodging 595130 Environmental Management 495 602.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CHESTERSON, DANIEL P 53537 226465 495 47504 Prof Serv-InfoProcCon-Software 531049 Supreme Court Admin 22 5500 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAPSYS INC 93125 54491 22 47505 OutoSt Travel - Lodging 595530 Correction 615 -56.100 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47506 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 33.590 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54484 22 47507 InState Travel - Mileage 595110 Workforce Development 510 348.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOYCE TURNER 276032 168319 510 47508 Prof Serv - Info Process Cnslt 531013 Revenue 90 3320 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 182262 90 47509 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 51 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL MYERS 68890 76010 570 47510 AdmOp-Legal Ads 599030 Environmental Management 495 30.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials SOUTH BEND TRIBUNE CORP 50075 226504 495 47511 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 313.560 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184267 500 47512 Const -BuildRepair-General 538920 Adjutant General 110 6491.580 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DAVIS AND ASSOCIATES INC 50708 145548 110 47513 Main -Cleaning Serv 532022 Adjutant General 110 300 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW WELLER 361861 145489 110 47514 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 57.410 Supplies, Parts and Materials 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 54489 22 47515 Off-Office Supplies 546002 Miami Corr 618 1.600 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19202 618 47516 Main - Office Copier 533040 Revenue 90 38.460 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182214 90 47517 Off-Printer Paper 546005 Correction 615 138.270 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183486 615 47518 Prof Serv - IT Services 531029 Ofc of Technology 67 4584.270 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76097 67 47519 Prof Serv - IT Services 531029 Ofc of Technology 67 3690 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76095 67 47520 Prof Serv - IT Services 531029 Ofc of Technology 67 3010.130 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76093 67 47521 Prof Serv - IT Services 531029 Ofc of Technology 67 2330.260 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76103 67 47522 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 33.590 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54483 22 47523 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TIMOTHY ISENBERG 88478 152339 100 47524 Satisfy owner/operator liabil 580184 Environmental Management 495 6112.160 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226487 495 47525 MedVet-RX Drugs 548012 Evansville State Hospital 425 23.400 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56375 425 47526 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 135 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES JONES 302265 76007 570 47527 Eqp Main-Repair parts 545006 Ofc of Technology 67 149 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76060 67 47528 Off-Office Supplies 546002 Miami Corr 618 8 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19203 618 47529 MedVet-RX Drugs 548012 Evansville State Hospital 425 97.200 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56364 425 47530 MedVet-RX Drugs 548012 Evansville State Hospital 425 -273.950 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56359 425 47531 Const -BuildRepair-HVACandPlumb 538922 State Police 100 1661 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 152316 100 47532 InState Travel - Per DiemandMeal 595120 Environmental Management 495 195 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ARMSTRONG, JOEL C 52844 226468 495 47533 Prog Op - Background Checks 539140 Adjutant General 110 16.400 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 145513 110 47534 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 201.940 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183547 615 47535 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 12341.760 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUARLES and BRADY LLP 362113 182200 90 47536 Main - Office Copier 533040 FSSA Family Resources 500 14.180 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184278 500 47537 SpOp -Household 547016 Miami Corr 618 9589.320 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 19213 618 47538 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.760 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183546 615 47539 Prof Serv - Info Process Cnslt 531013 Revenue 90 2171.100 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182266 90 47540 InState Travel - ParkingandTolls 595170 Environmental Management 495 5.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DORSEY, PEGGY S 52889 226473 495 47541 Prog Op - Background Checks 539140 Ofc of Technology 67 11.350 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 76044 67 47542 Supplimental Wages to Particip 580281 Workforce Development 510 292.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials NINA GEATER 357874 168325 510 47543 Supplimental Wages to Particip 580281 Workforce Development 510 441.380 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICHARD BRADLEY 363148 168304 510 47544 Main-BuildMat-General 543069 State Police 100 499.990 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HORNER INDUSTRIAL SERVICES 53552 152332 100 47545 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 1370.040 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 54530 22 47546 Eqp Main-Repair parts 545006 Ofc of Technology 67 211 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76064 67 47547 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 280.620 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 184242 500 47548 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE GLEN 339688 76011 570 47549 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TARA NIEDENTHAL 279447 54526 22 47550 Energy - Natural Gas 520204 Adjutant General 110 751.860 Utilities 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145505 110 47551 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENT WALLS 323996 183504 615 47552 Sec and Sfty - Guard Services 534050 Revenue 90 659.820 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 182254 90 47553 OutoSt Travel - Lodging 595530 Environmental Management 495 1347.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47554 Eqp Main-Repair parts 545006 Ofc of Technology 67 178.680 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76071 67 47555 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEANNE WATSON 159794 183507 615 47556 Off-Office Supplies 546002 Supreme Court Admin 22 160 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PC SPECIALISTS INC 60215 54490 22 47557 Mot Veh Ex - Aviation Fuel 541012 State Police 100 9153.080 Supplies, Parts and Materials 2019 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WEX BANK 119208 152299 100 47558 MedVet-RX Drugs 548012 Evansville State Hospital 425 4.250 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56351 425 47559 NonRealEstRnt-OffEquipment 591010 Revenue 90 224.370 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182223 90 47560 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS G CARTER 272493 152348 100 47561 MedVet-RX Drugs 548012 Evansville State Hospital 425 38.750 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56350 425 47562 ProgOp - HealthPreventionMgmt 539135 Veterans Home 570 1205 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LACY BEYL and COMPANY 78931 75992 570 47563 MedVet-RX Drugs 548012 Evansville State Hospital 425 859.890 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56352 425 47564 InState Travel - Per DiemandMeal 595120 Correction 615 26 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON DANIEL GARNER 209051 183524 615 47565 InState Travel - Lodging 595130 Correction 615 89 Administrative and Operating Expenses 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47566 NonRealEstRnt-OffEquipment 591010 Revenue 90 130.220 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182221 90 47567 MedVet-RX Drugs 548012 Evansville State Hospital 425 3440.020 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56354 425 47568 InState Travel - Lodging 595130 State Police 100 139.230 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials NICOLE HOFFMAN 260149 152341 100 47569 Off-Printer Paper 546005 Correction 615 145.290 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183482 615 47570 InState Travel - Mileage 595110 Supreme Court Admin 22 72.200 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KRISTEN CARICH 342347 54517 22 47571 Prof Serv - IT Services 531029 Environmental Management 495 1658.210 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226493 495 47572 InState Travel - Mileage 595110 Supreme Court Admin 22 53.960 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD A MAUGHMER 178768 54504 22 47573 MedVet-RX Drugs 548012 Evansville State Hospital 425 15.200 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56366 425 47574 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KRISTEN CARICH 342347 54517 22 47575 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 92.540 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183548 615 47576 Satisfy owner/operator liabil 580184 Environmental Management 495 12639.490 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 21269 226478 495 47577 SpOp-Food-Prepared Food 547107 State Police 100 186 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SODEXO INC 86559 152319 100 47578 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 135.160 Administrative and Operating Expenses 2019 General Government GUARDIAN AD LITEM 17150 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 54530 22 47579 AdmOp-EmpReimb-Tool Allowance 599213 State Police 100 27.570 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- COREY CULLER 301060 152349 100 47580 SpOp - Safety -Apparel 547160 Miami Corr 618 989.500 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 19199 618 47581 InState Travel - Mileage 595110 Supreme Court Admin 22 104.120 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT G. VANN 165727 54508 22 47582 Prof Serv - Info Process Cnslt 531013 Revenue 90 3000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182268 90 47583 MedVet-RX Drugs 548012 Evansville State Hospital 425 3702.040 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56371 425 47584 AdmOp-Registration 599020 Veterans Home 570 -180 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOY GROW 274136 75813 570 47585 SpOp-Computer 547052 Supreme Court Admin 22 9073.240 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMAGING OFFICE SYSTEMS INC 4324 54476 22 47586 MedVet-RX Drugs 548012 Evansville State Hospital 425 97.660 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56367 425 47587 Real Estate Rentals 590110 Revenue 90 3658.420 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN WIELAND 71615 182202 90 47588 Main - Office Copier 533040 FSSA Family Resources 500 12.270 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184250 500 47589 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184246 500 47590 NonRealEstRnt-OffEquipment 591010 Revenue 90 182.140 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182224 90 47591 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 209.710 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183541 615 47592 Eqp Main-Repair parts 545006 Ofc of Technology 67 146.550 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76068 67 47593 Fac Main -Electrical 543016 Miami Corr 618 21.170 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19211 618 47594 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 117 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LINK 225145 76009 570 47595 Eqp Main-Repair parts 545006 Ofc of Technology 67 344.500 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76052 67 47596 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.520 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183537 615 47597 Real Estate Rentals 590110 Environmental Management 495 30333.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials 2525 SHADELAND LLC 301539 226461 495 47598 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TRENTON HELTON 204342 76048 67 47599 MedVet-RX Drugs 548012 Evansville State Hospital 425 5638.700 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56376 425 47600 Prof Serv - Clerical 531027 Revenue 90 956.140 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182270 90 47601 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183515 615 47602 NonRealEstRnt-OffEquipment 591010 Correction 615 99.340 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183484 615 47603 Main - Office Copier 533040 Revenue 90 445.090 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182238 90 47604 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 75 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM B LONG 85874 182252 90 47605 Prof Serv - IT Services 531029 Ofc of Technology 67 315.400 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76099 67 47606 Telecom -TelephoneLocalService 521002 Adjutant General 110 75.020 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145529 110 47607 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials PETER TRESSLER 177649 152340 100 47608 Supplimental Wages to Particip 580281 Workforce Development 510 518.190 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBORAH ALLEN 359038 168290 510 47609 OutoSt Travel - Lodging 595530 Environmental Management 495 1755.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47610 AdmOp-Registration 599020 Environmental Management 495 655 Administrative and Operating Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47611 Off-Ink Catrdge and Toner 546020 Adjutant General 110 17.990 Supplies, Parts and Materials 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 145390 110 47612 Supplimental Wages to Particip 580281 Workforce Development 510 1465.500 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CALVIN AUSTIN 365590 168299 510 47613 AdmOp-Legal Ads 599030 Environmental Management 495 27.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 226505 495 47614 Eqp Main-Repair parts 545006 State Police 100 59.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- CHRISTOPHER KEETON 301072 152350 100 47615 NonRealEstRnt-OffEquipment 591010 Revenue 90 1797.540 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182233 90 47616 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 313.560 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184269 500 47617 Const-Engineering 538935 Adjutant General 110 12621.260 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CSO-ARCHITECTS, INC 50592 145558 110 47618 OutoSt Travel - Airfare 595540 Environmental Management 495 402.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47619 Inf Main-Salt NaCl 544020 Veterans Home 570 2873.850 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials GRAHAM FEED COMPANY 291 76018 570 47620 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5133 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183514 615 47621 Temp Staffing Clerical 519850 Correction 615 1440 Personal Services and Fringe Benefits 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 183511 615 47622 Eqp Main-Repair parts 545006 Ofc of Technology 67 123.500 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76053 67 47623 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 2956.590 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145502 110 47624 InState Travel - Per DiemandMeal 595120 Environmental Management 495 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RAISSA ESPEJO 353069 226475 495 47625 Eqp Main-Repair parts 545006 Ofc of Technology 67 149 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76059 67 47626 Main - Office Copier 533040 Revenue 90 45.550 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182241 90 47627 Temp Staffing Individual 519810 State Police 100 2023.160 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 152308 100 47628 Energy - Electricity 520202 Environmental Management 495 33.590 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 226520 495 47629 Temp Staffing Individual 519810 State Police 100 464 Personal Services and Fringe Benefits 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 152312 100 47630 Prof Serv - IT Services 531029 Ofc of Technology 67 4576 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76104 67 47631 MedVet-RX Drugs 548012 Evansville State Hospital 425 155.040 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56363 425 47632 Main-BuildMat-General 543069 State Police 100 157.200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 152331 100 47633 Case Serv - HlthMed - General 581186 Veterans Home 570 4592 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 75999 570 47634 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 34.430 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 54482 22 47635 OutoSt Travel - Ground Transpt 595550 State Police 100 120.690 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RYAN SMITH 324279 152346 100 47636 Prof Serv - IT Services 531029 Ofc of Technology 67 6360 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76090 67 47637 AdmOp - Sales Taxes 592034 Correction 615 15.150 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183529 615 47638 Telecom -TelephoneLongDistance 521006 Adjutant General 110 32.620 Utilities 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 145391 110 47639 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184265 500 47640 Main - Mowing 532012 Adjutant General 110 290 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIRO BROADUS 338114 145541 110 47641 Prof Serv - IT Services 531029 Ofc of Technology 67 1547.100 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76075 67 47642 AdmOp-Registration 599020 Environmental Management 495 -55 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47643 MedVet-RX Drugs 548012 Evansville State Hospital 425 225.360 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56337 425 47644 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 183.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168262 510 47645 Main - Office Copier 533040 FSSA Family Resources 500 40.240 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184280 500 47646 AdmOp-Freight and Express 599042 Correction 615 12.160 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 183505 615 47647 InState Travel - Lodging 595130 Supreme Court Admin 22 110.880 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY KAY HUDSON 181431 54369 22 47648 Main - Office Copier 533040 FSSA Family Resources 500 21.110 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184265 500 47649 SpOp-Laboratory 547014 Correction 615 750 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 183490 615 47650 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 114.750 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184277 500 47651 Satisfy owner/operator liabil 580184 Environmental Management 495 22310 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 226477 495 47652 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183513 615 47653 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 288.140 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLTON MARTIN 259575 54515 22 47654 SpOp - Industrial Gases 547129 Environmental Management 495 8003.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226515 495 47655 OutoSt Travel - Airfare 595540 Environmental Management 495 568.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47656 InState Travel - Mileage 595110 Supreme Court Admin 22 178.600 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADLEY MCGUIRE 361949 54525 22 47657 NonRealEstRnt-OffEquipment 591010 Revenue 90 254.520 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182232 90 47658 Inf Main-Salt NaCl 544020 Miami Corr 618 2959.530 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 19228 618 47659 InState Travel - Mileage 595110 Supreme Court Admin 22 77.520 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERYL F LEACH 186082 54497 22 47660 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183519 615 47661 MedVet-RX Drugs 548012 Evansville State Hospital 425 4884.040 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56362 425 47662 Main -Pest Control 532024 State Police 100 74.990 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 152328 100 47663 MedVet-RX Drugs 548012 Evansville State Hospital 425 77.720 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56374 425 47664 Prof Serv - IT Services 531029 Ofc of Technology 67 299 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76101 67 47665 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 154.960 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 76034 67 47666 Off-Office Supplies 546002 Supreme Court Admin 22 112.400 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54485 22 47667 MedVet-RX Drugs 548012 Evansville State Hospital 425 38.580 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56370 425 47668 Prof Serv - IT Services 531029 Ofc of Technology 67 1076.250 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76110 67 47669 Telecom -TelephoneLocalService 521002 Adjutant General 110 166.420 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145526 110 47670 Prof Serv - IT Services 531029 Ofc of Technology 67 1357.880 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76076 67 47671 Energy - Electricity 520202 Environmental Management 495 61.190 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 226514 495 47672 SpOp-Food-Prepared Food 547107 State Police 100 196 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SODEXO INC 86559 152322 100 47673 Prof Serv - IT Services 531029 Ofc of Technology 67 3862.500 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76077 67 47674 AdmOp-PostageMeter/Postage 599036 Ofc of Technology 67 43.570 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 76042 67 47675 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183523 615 47676 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 251.050 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 76039 67 47677 AdmOp-Legal Ads 599030 Environmental Management 495 54.970 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 226508 495 47678 Prof Serv - Legal Services 531014 State Police 100 1368.680 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TRUDY LYNN SELVIA 252452 152301 100 47679 Main - Office Copier 533040 FSSA Family Resources 500 229.740 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184249 500 47680 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEANNE WATSON 159794 183508 615 47681 NonRealEstRnt-OffEquipment 591010 Revenue 90 103.180 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - 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Per DiemandMeal 595520 Supreme Court Admin 22 72 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLTON MARTIN 259575 54515 22 47686 Com and Train - TRAINING General 535014 Workforce Development 510 16420 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIAN UNIVERSITY 55931 168285 510 47687 Telecom -TelephoneLocalService 521002 Adjutant General 110 115.590 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145530 110 47688 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 137.810 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 76037 67 47689 Main - Office Copier 533040 Revenue 90 75.560 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182242 90 47690 InState Travel - Per DiemandMeal 595120 Correction 615 182 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN MOORE 337975 183526 615 47691 Prof Serv - IT Services 531029 Ofc of Technology 67 130642.250 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MICROSOFT CORPORATION 51389 76051 67 47692 Off-Office Supplies 546002 Correction 615 75 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 183500 615 47693 Main - Office Copier 533040 Revenue 90 17.840 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182226 90 47694 OutoSt Travel - Per DiemandMeal 595520 State Police 100 128 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD STRONG 180551 152343 100 47695 InState Travel - Per DiemandMeal 595120 State Police 100 45.500 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials NICOLE HOFFMAN 260149 152341 100 47696 Energy - Natural Gas 520204 Veterans Home 570 103.060 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75989 570 47697 Main - Office Copier 533040 FSSA Family Resources 500 15.480 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184279 500 47698 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FIELDS, TIMOTHY A 73543 226467 495 47699 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 36.510 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184249 500 47700 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 81.160 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184273 500 47701 MedVet-Lab Supply 548046 Environmental Management 495 131.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 226460 495 47702 InState Travel - Mileage 595110 Supreme Court Admin 22 45.600 Administrative and Operating Expenses 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA YONALLY 333162 54529 22 47703 Main - Office Copier 533040 FSSA Family Resources 500 15.280 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184266 500 47704 Temp Staffing Individual 519810 State Police 100 318.140 Personal Services and Fringe Benefits 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 152315 100 47705 TRANSPORTATION (135FD) 581140 Veterans Home 570 60.940 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATS MEDICAL SERVICES LLC 338247 75937 570 47706 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 313.560 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184280 500 47707 Inf Main-Bituminus Mixture 544028 Miami Corr 618 92.400 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19224 618 47708 Satisfy owner/operator liabil 580184 Environmental Management 495 11360.660 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 21269 226481 495 47709 Supplimental Wages to Particip 580281 Workforce Development 510 416.480 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JAY ALBRIGHT 350313 168295 510 47710 NonRealEstRnt-OffEquipment 591010 Correction 615 5479.340 Administrative and Operating Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183488 615 47711 Prof Serv - IT Services 531029 Ofc of Technology 67 6991.150 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76084 67 47712 AdmOp-Freight and Express 599042 Ofc of Technology 67 9.730 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 76031 67 47713 Supplimental Wages to Particip 580281 Workforce Development 510 812 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JULIE CARTER 366409 168310 510 47714 MedVet-RX Drugs 548012 Evansville State Hospital 425 -20.010 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56357 425 47715 Temp Staffing Individual 519810 Environmental Management 495 1352 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226499 495 47716 Main - Office Copier 533040 FSSA Family Resources 500 259.740 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184263 500 47717 Sec and Sfty - Guard Services 534050 Revenue 90 848.340 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 182254 90 47718 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 237.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BENCHMARK MECHANICAL, INC 71450 145536 110 47719 InState Travel - Mileage 595110 Supreme Court Admin 22 101.080 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH CLAYPOOL 204258 54507 22 47720 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 499 Supplies, Parts and Materials 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY AUTO MART and SERVICE LLC 352086 145518 110 47721 InState Travel - Mileage 595110 Supreme Court Admin 22 31.920 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIANNE L VORHEES 177422 54510 22 47722 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 183518 615 47723 Const -BuildRepair-General 538920 Adjutant General 110 1516.220 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DAVIS AND ASSOCIATES INC 50708 145549 110 47724 MedVet-RX Drugs 548012 Evansville State Hospital 425 -3199.120 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56355 425 47725 Main - Office Copier 533040 Revenue 90 24.780 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182235 90 47726 MedVet-RX Drugs 548012 Evansville State Hospital 425 26.600 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56346 425 47727 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184257 500 47728 Temp Staffing Individual 519810 State Police 100 1802.760 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 152310 100 47729 Prof Serv - IT Services 531029 Ofc of Technology 67 7269.600 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76107 67 47730 Telecom -TelephoneLocalService 521002 Adjutant General 110 399.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145523 110 47731 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 161.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168272 510 47732 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 24.080 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 226498 495 47733 Prof Serv - IT Services 531029 Ofc of Technology 67 5762.400 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 76082 67 47734 AdmOp-Dues and Subscriptions 599026 State Police 100 91.970 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- MICKEY JAMES 301079 152351 100 47735 Exempt Unemployment Insurance 519110 Miami Corr 618 533.860 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19244 618 47736 Main - Office Copier 533040 FSSA Family Resources 500 217.950 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184255 500 47737 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 193.120 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183552 615 47738 Main -GarbageRemoval 532023 Environmental Management 495 3560 Contractual Services 2019 Conservation, Culture and Development SUPERFUND MATCH 49555 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 226476 495 47739 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 57947.250 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 76001 570 47740 Prof Serv - Info Process Cnslt 531013 Revenue 90 2887.500 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182259 90 47741 MedVet-RX Drugs 548012 Evansville State Hospital 425 11.060 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56347 425 47742 SpOp-Digital License Plates 547105 Revenue 90 65879.310 Supplies, Parts and Materials 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 182257 90 47743 OutoSt Travel - Airfare 595540 Correction 615 1561.900 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47744 Main - Office Copier 533040 FSSA Family Resources 500 265.830 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184268 500 47745 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 65.280 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMIE DURFEE 329756 182248 90 47746 Eqp Main-Repair parts 545006 Miami Corr 618 464.250 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19219 618 47747 SpOp-Computer 547052 Supreme Court Admin 22 4124.200 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-16T00:00:00 APV5244127 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMAGING OFFICE SYSTEMS INC 4324 54475 22 47748 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 214.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168283 510 47749 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 142.350 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 184238 500 47750 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 193.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-16T00:00:00 APV5244351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168268 510 47751 Satisfy owner/operator liabil 580184 Environmental Management 495 12164.370 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOUTY'S SERVICE CENTER INC 70316 226484 495 47752 OutoSt Travel - Ground Transpt 595550 State Police 100 60.380 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TIMOTHY ISENBERG 88478 152339 100 47753 Off-Copier Supplies 546014 Miami Corr 618 623.280 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19241 618 47754 Real Estate Rentals 590110 Environmental Management 495 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RPC PACKARD LLC 336822 226464 495 47755 Prof Serv - Clerical 531027 Revenue 90 889 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182219 90 47756 Main - Office Copier 533040 Revenue 90 28.090 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 182224 90 47757 Main - Equip Main Agreement 533004 Adjutant General 110 1901 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-16T00:00:00 APV5244265 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 145554 110 47758 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 880 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 152327 100 47759 OutoSt Travel - Lodging 595530 Correction 615 306.360 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183530 615 47760 Building and plant 555514 Veterans Home 570 627.480 Capital Costs 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 76000 570 47761 Off-Office Supplies 546002 Miami Corr 618 36.370 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19201 618 47762 Eqp Main-Repair parts 545006 Ofc of Technology 67 67.590 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-16T00:00:00 APV5244248 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 76057 67 47763 Energy - Natural Gas 520204 Veterans Home 570 37.820 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75985 570 47764 Off-Office Supplies 546002 Miami Corr 618 229.440 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-16T00:00:00 APV5244366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19198 618 47765 Prof Serv - Clerical 531027 Revenue 90 1120 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-16T00:00:00 APV5244257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 182220 90 47766 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-16T00:00:00 APV5244261 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JASON M SCHOFFSTALL 122048 152342 100 47767 NonRealEstRnt-OffEquipment 591010 Correction 615 142.700 Administrative and Operating Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183485 615 47768 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 159.160 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-16T00:00:00 APV5244365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 183540 615 47769 MedVet-RX Drugs 548012 Evansville State Hospital 425 -26.080 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-16T00:00:00 APV5244316 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 56379 425 47770 Prof Serv-Travel Agency 531051 Environmental Management 495 10 Contractual Services 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APV5244329 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47771 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 1271.010 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 50602 230 47772 SpOp - Household Battery 547122 Protection Advocacy Svcs Comm 44 17.590 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 8849 44 47773 Inmate wages 515002 South Bend Community Re-Entry 622 1354.270 Personal Services and Fringe Benefits 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials STATE OF INDIANA 22460 430 622 47774 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 88.600 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48071 440 47775 SpOp-Food-Beverages 547101 Brd of Education 701 153.950 Supplies, Parts and Materials 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 2395 701 47776 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-16T00:00:00 APV5244405 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 2030 735 47777 Ship Trans - COURIER SERVICE 536010 Education Roundtable 702 0.460 Contractual Services 2019 Education CHE - Education Roundtable 50020 State Dedicated Fund 2018-10-16T00:00:00 APV5244398 2018-10-17T00:00:00 Education-Higher Education Co 6190 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 208 702 47778 Mot Veh Ex - Gasoline 541002 Brd of Education 701 75.660 Supplies, Parts and Materials 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONALD SANDLIN III 338432 2391 701 47779 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 127.050 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1330 621 47780 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 98 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 48079 440 47781 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 55.820 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1334 621 47782 Fac Main -Plumbing Drainage 543014 Administration 61 607 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 153274 61 47783 AdmOp-PostageMeter/Postage 599036 State Prison 620 18.630 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20592 620 47784 Ret - State Contribution 517070 Comm for Higher Education 719 467.100 Personal Services and Fringe Benefits 2019 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Part Time Student 6410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 47785 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 316.110 Supplies, Parts and Materials 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31951 250 47786 AdmOp-Freight and Express 599042 Law Enforcement Training Brd 103 23.920 Administrative and Operating Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-16T00:00:00 APV5244263 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials UNITED PARCEL SERVICE 50004 9105 103 47787 SpOp-Food-DrinkingWater 547113 Personnel 70 67.500 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 13455 70 47788 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-16T00:00:00 APV5244405 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 2031 735 47789 InState Travel - Mileage 595110 Financial Institutions 208 0 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials SUSAN ELLISON 326786 19437 208 47790 Ret - State Contribution 517070 Comm for Higher Education 719 3192.590 Personal Services and Fringe Benefits 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 47791 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 1589.940 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 50600 230 47792 AdmOp-US Govt DocsPamphlets 599044 Personnel 70 180.100 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 13459 70 47793 MedVet-Personel Hygene items 548040 Madison State Hospital 430 16.620 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31222 430 47794 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHEPLER 269246 73661 235 47795 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 296.550 Contractual Services 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GUIDESOFT INC 54131 428 622 47796 InState Travel - Mileage 595110 Motor Vehicles 235 77.900 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHEPLER 269246 73660 235 47797 InState Travel - Lodging 595130 Utility Regulatory Comm 200 837 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 47798 Mot Veh Ex - Gasoline 541002 Court of Appeals 23 24.970 Supplies, Parts and Materials 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY REED 354080 10403 23 47799 Off-Office Supplies 546002 Attorney General 46 69.800 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 61306 46 47800 NonRealEstRnt-Office Copier 591030 Management Performance Hub 60 0.090 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-16T00:00:00 APV5244243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 511 60 47801 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 1308.400 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 32305 719 47802 Fac Main - Elec - General 543056 Plainfield Corr 690 306.070 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22062 690 47803 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 19.830 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472437 340 47804 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 151.630 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-16T00:00:00 APV5244333 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WEX BANK 119208 836845 405 47805 MedVet-RX Drugs 548012 Larue Carter Hospital 450 -559.370 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42585 450 47806 Eqp Main-Repair parts 545006 Richmond State Hospital 440 4.160 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48067 440 47807 Inf Main-Weed Bush Chemical 544058 Plainfield Corr 690 3375 Supplies, Parts and Materials 2019 Public Safety Plain CF Postwar Constr Fund 70574 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 Construction Post War 3800 PeopleSoft Financials EVERETT J PRESCOTT INC 67960 22076 690 47808 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 192.810 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3518 614 47809 Off-Office Supplies 546002 Library 730 83.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23520 730 47810 Off-Office Supplies 546002 Early Child Learning 501 0 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244343 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 5413 501 47811 Off-Office Supplies 546002 Early Child Learning 501 0 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244343 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 5412 501 47812 Off-Office Supplies 546002 Senate 4 98.140 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL MANUFACTURING INC 71456 11717 4 47813 Ret - State Contribution 517070 Comm for Higher Education 719 1554.390 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 47814 InState Travel - Mileage 595110 Senate 4 77.940 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CONWAY 352833 11706 4 47815 AdmOp-Registration 599020 Education 700 700 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATIONAL ASSOCIATION FOR THE EDUCATION 119729 347426 700 47816 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 6.340 Administrative and Operating Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3521 614 47817 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.180 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHANNON K PARENT 61415 1472410 340 47818 InState Travel - Mileage 595110 Brd of Education 701 37.780 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY DEUBERRY 348050 2389 701 47819 Mot Veh Ex-Light Bars 541039 Administration 61 0 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 153105 61 47820 Energy - Electricity 520202 State Prison 620 1755.710 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20599 620 47821 Main - Plumbing-Fixtures 543065 Richmond State Hospital 440 336.380 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48061 440 47822 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 56847.930 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244343 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANCES AND SERVICES FOR YOUTH INC 92870 5522 501 47823 InState Travel - Lodging 595130 Motor Vehicles Comm 340 455 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1472402 340 47824 Sp Op -Food 547012 House of Representatives 3 21.540 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-16T00:00:00 APV5244123 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK 71526 12592 3 47825 AdmOp-Court Reporting Services 599102 Professional Licensing 250 200 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 31968 250 47826 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.760 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20866 225 47827 MedVet-Housekeeping 548019 Richmond State Hospital 440 493.220 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48062 440 47828 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 6.020 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11651 695 47829 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 17.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472419 340 47830 AdmOp-Court Reporting Services 599102 Professional Licensing 250 225 Administrative and Operating Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI RUTLEDGE 74968 31969 250 47831 Prof Serv- Printing 531070 Horse Racing Comm 265 362.570 Contractual Services 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 32949 265 47832 Energy - Natural Gas 520204 State Prison 620 1600.380 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20599 620 47833 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 72.360 Supplies, Parts and Materials 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-16T00:00:00 APV5244333 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 836845 405 47834 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 6600 Administrative and Operating Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NASBA 62266 31971 250 47835 Const - Land/Building 538400 State Prison 620 1295 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHIANA RECYCLING AND DISPOSAL 113236 20602 620 47836 MedVet-RX Drugs 548012 Madison State Hospital 430 40.020 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31227 430 47837 OutoSt Travel - Lodging 595530 Education 700 1030.360 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRACY BROWN 181299 347423 700 47838 SpOp-Food-Beverages 547101 Brd of Education 701 48.850 Supplies, Parts and Materials 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 2394 701 47839 Ret - State Contribution 517070 Comm for Higher Education 719 221.800 Personal Services and Fringe Benefits 2019 Education Next Generation Hoosier Educat 57500 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Next Generation Hoosier Educators 5750 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 47840 Sec and Sfty - Fire Control 534020 Plainfield Corr 690 499.600 Contractual Services 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 22064 690 47841 MedVet-RX Drugs 548012 Logansport State Hospital 435 65.420 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44533 435 47842 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHEPLER 269246 73660 235 47843 NonRealEstRnt-OffEquipment 591010 Brd of Education 701 287.680 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2397 701 47844 AdmOp-Depositions Transcripts 599100 Attorney General 46 163.200 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA STEWART 281544 61316 46 47845 Main-BuildMat-General 543069 Richmond State Hospital 440 195 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND CARPET OUTLET INC 22431 48057 440 47846 InState Travel - Lodging 595130 Utility Regulatory Comm 200 288 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 47847 SpOp -Household 547016 State Prison 620 470.100 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 20578 620 47848 InState Travel - Mileage 595110 Motor Vehicles 235 112.480 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHEPLER 269246 73661 235 47849 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 288.830 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244313 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 836845 405 47850 MedVet-RX Drugs 548012 Madison State Hospital 430 668.530 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31221 430 47851 InState Travel - Mileage 595110 South Bend Community Re-Entry 622 342 Administrative and Operating Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials JAMES HENRY 324435 437 622 47852 Prof Serv - IT Services 531029 Education 700 2700 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244394 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 76091 67 47853 Off-Office Supplies 546002 Early Child Learning 501 0 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244343 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 5411 501 47854 SpOp-Refrigeration 547030 Senate 4 1249 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FERGUSON ENTERPRISES, INC 12487 11721 4 47855 InState Travel - Lodging 595130 Motor Vehicles Comm 340 213.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1472406 340 47856 InState Travel - Lodging 595130 Brd of Education 701 101.920 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY DEUBERRY 348050 2389 701 47857 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 140.460 Administrative and Operating Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8501 258 47858 Off-Office Supplies 546002 Education 700 26.160 Supplies, Parts and Materials 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 347428 700 47859 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 35.440 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20869 225 47860 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 1837.500 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-16T00:00:00 APV5244362 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WOODVIEW PSYCHOLOGY GROUP 205553 9708 605 47861 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 926 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 3515 614 47862 InState Travel - Lodging 595130 Financial Institutions 208 104.650 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TROY POGUE 72830 19446 208 47863 Ret - State Contribution 517070 Comm for Higher Education 719 37.650 Personal Services and Fringe Benefits 2019 Education CHE CNCS Fund 63012 Federal Funds 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 47864 InState Travel - Per DiemandMeal 595120 Brd of Education 701 101.920 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONICA KNAB 327002 2387 701 47865 AdmOp-Freight and Express 599042 Richmond State Hospital 440 200 Administrative and Operating Expenses 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND CARPET OUTLET INC 22431 48057 440 47866 InState Travel - Mileage 595110 Motor Vehicles 235 185.440 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 73664 235 47867 AdmOp-Freight and Express 599042 Toxicology 115 45 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-16T00:00:00 APV5244268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CERILLIANT CORPORATION 221141 2720 115 47868 AdmOp-Depositions Transcripts 599100 Attorney General 46 373.500 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 61311 46 47869 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 174.110 Supplies, Parts and Materials 2019 Public Safety PLA DHHS Fund 61390 Federal Funds 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 31950 250 47870 Workers Comp Medical Claims 519230 State Police 100 5970.500 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10471 48 47871 Main -GarbageRemoval 532023 South Bend Community Re-Entry 622 179.730 Contractual Services 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials WASTE MGMT OF INDIANA, LLC 111880 427 622 47872 AdmOp-Dues and Subscriptions 599026 Board of Accounts 80 500 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-16T00:00:00 APV5244254 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 27479 80 47873 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 572.130 Supplies, Parts and Materials 2019 Public Safety PLA DHHS Fund 61390 Federal Funds 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 31949 250 47874 Off-Office Supplies 546002 Attorney General 46 -1.560 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 61307 46 47875 Eqp Main-Repair parts 545006 Richmond State Hospital 440 59.590 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48075 440 47876 MedVet-Personel Hygene items 548040 Madison State Hospital 430 140.640 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31224 430 47877 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 0 Capital Costs 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-16T00:00:00 APV5244135 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4655 39 47878 Main-Plumbing-General 543066 Richmond State Hospital 440 850.120 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48058 440 47879 Ship Trans - COURIER SERVICE 536010 Brd of Tax Review 217 809.600 Contractual Services 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2737 217 47880 Shop equipment 555539 State Prison 620 2500 Capital Costs 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20582 620 47881 SpOp - Recreation - Arts 547150 Utility Regulatory Comm 200 2835 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 47882 SpOp-Housekeeping 547020 Madison Corr 667 2339 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-16T00:00:00 APV5244380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 12065 667 47883 AdmOp - Sales Taxes 592034 Utility Regulatory Comm 200 34.560 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 47884 Ret - State Contribution 517070 Comm for Higher Education 719 101.950 Personal Services and Fringe Benefits 2019 Education STEM Teacher Recruitment Fund 44078 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 47885 Off-Office Supplies 546002 Personnel 70 38.920 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13451 70 47886 Ship Trans - COURIER SERVICE 536010 Brd of Education 701 11.580 Contractual Services 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2392 701 47887 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 1382.950 Contractual Services 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 48076 440 47888 AdmOp-Late Payment Interest 592022 Veterans Affairs 160 3.610 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-16T00:00:00 APP5243149 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20509 160 47889 OutoSt Travel - Airfare 595540 Environmental Management 495 -568.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47890 Ship Trans - COURIER SERVICE 536010 Ofc of Inspector General 75 23.530 Contractual Services 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-16T00:00:00 APV5244253 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2696 75 47891 MedVet-Oxygen/Acetylene 548039 Labor 225 -3.260 Supplies, Parts and Materials 2019 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 20854 225 47892 NonRealEstRnt-Office Copier 591030 Ofc of Inspector General 75 99.670 Administrative and Operating Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-16T00:00:00 APV5244253 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2700 75 47893 AdmOp-Notary Costs 599032 Protection Advocacy Svcs Comm 44 9.390 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 8849 44 47894 InState Travel - Per DiemandMeal 595120 Brd of Education 701 32.500 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY DEUBERRY 348050 2389 701 47895 AdmOp-Dues and Subscriptions 599026 Election Division 63 42.640 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-16T00:00:00 APV5244247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 2985 63 47896 Inf Main-Weed Bush Chemical 544058 Plainfield Corr 690 362.100 Supplies, Parts and Materials 2019 Public Safety Plain CF Postwar Constr Fund 70574 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 Construction Post War 3800 PeopleSoft Financials CO-ALLIANCE LLP 5900 22059 690 47897 NonRealEstRnt-Office Copier 591030 Brd of Tax Review 217 202.270 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2734 217 47898 Off-Office Supplies 546002 Protection Advocacy Svcs Comm 44 78.250 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 8849 44 47899 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 73663 235 47900 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 55024.030 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244343 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 96074 5521 501 47901 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 55.390 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 47902 AdmOp-Court Reporting Services 599102 Professional Licensing 250 124.120 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 31970 250 47903 InState Travel - Lodging 595130 Motor Vehicles Comm 340 490 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1472408 340 47904 SpOp -Household 547016 State Prison 620 420.960 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 20577 620 47905 InState Travel - Mileage 595110 Financial Institutions 208 190.760 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACOB P SWANSON 72882 19445 208 47906 OutoSt Travel - Per DiemandMeal 595520 Homeland Security 385 0 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-16T00:00:00 APV5244301 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MELANIE PATTENAUDE 350093 78509 385 47907 Inf Main-Cement concrete 544038 Richmond State Hospital 440 690 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 48082 440 47908 OutoSt Travel - Lodging 595530 Environmental Management 495 -1755.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47909 Off-Office Supplies 546002 Professional Licensing 250 88 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 31960 250 47910 Eqp Main-Repair parts 545006 Richmond State Hospital 440 265.500 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48056 440 47911 MedVet-RX Drugs 548012 Larue Carter Hospital 450 34.230 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42577 450 47912 Prof Serv - MGMNT CONSULTANT 531010 Education 700 20097.130 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEXTECH.ORG INC 344124 347427 700 47913 InState Travel - Lodging 595130 Financial Institutions 208 325.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACOB P SWANSON 72882 19445 208 47914 AdmOp-EmpReimb-Registration 599209 Attorney General 46 231 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK E. MADER 179374 61305 46 47915 Main-BuildMat-General 543069 Richmond State Hospital 440 144.390 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48058 440 47916 SpOp - Household Kitchen 547126 Madison Corr 667 21.580 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-16T00:00:00 APV5244380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 12066 667 47917 NonRealEstRnt-Office Copier 591030 Veterans Affairs 160 35.900 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-16T00:00:00 APV5244269 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20535 160 47918 AdmOp-Freight and Express 599042 Criminal Justice Institute 32 685.430 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING AND STORAGE 93310 69568 32 47919 Eqp Main-Repair parts 545006 Richmond State Hospital 440 20.800 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48068 440 47920 Off-Office Supplies 546002 Personnel 70 16.490 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13450 70 47921 InState Travel - Lodging 595130 Environmental Management 495 -192 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47922 Inf Main-Lumber Building 544050 Senate 4 3831.870 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TANDUS CENTIVA US LLC 348757 11708 4 47923 AdmOp-Linen and Laundry Service 599010 Senate 4 85.870 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 11719 4 47924 Ret - State Contribution 517070 Graduate Medical Education Brd 756 101.950 Personal Services and Fringe Benefits 2019 Education Medical Residency Education Gr 30441 State Dedicated Fund 2018-10-16T00:00:00 APV5244407 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 47925 InState Travel - Lodging 595130 Brd of Education 701 101.920 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA KIELMOVITCH 348239 2390 701 47926 InState Travel - Mileage 595110 Motor Vehicles 235 155.800 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 73663 235 47927 SpOp-InfoProcessStorageMedia 547062 Professional Licensing 250 5.120 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 31964 250 47928 Main - Plumbing-Fixtures 543065 Edinburgh Corr 697 39.590 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-16T00:00:00 APV5244392 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL CO 201084 7446 697 47929 Fac Main -Plumbing Drainage 543014 Administration 61 422 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 153276 61 47930 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 73664 235 47931 Off-Copier Supplies 546014 Chain O' Lakes Corr 614 497 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILLCRAFT PAPER CO 55355 3522 614 47932 Main - Office Equipment 533033 Criminal Justice Institute 32 200.960 Contractual Services 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 69569 32 47933 Prof Serv - Business Admin 531026 Ofc of Inspector General 75 2936.250 Contractual Services 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-16T00:00:00 APV5244253 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCFARLAND PR and PUBLIC AFFAIRS INC 293913 2698 75 47934 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 2100 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-16T00:00:00 APV5244362 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WOODVIEW PSYCHOLOGY GROUP 205553 9709 605 47935 OutoSt Travel - Per DiemandMeal 595520 Education 700 104 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRACY BROWN 181299 347423 700 47936 AdmOp-Late Payment Interest 592022 Health 400 1.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-16T00:00:00 APP5243152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ILLUMINA INC 330180 548184 400 47937 Off-Office Supplies 546002 Personnel 70 4.800 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials OFFICE DEPOT INC 13851 13448 70 47938 InState Travel - Lodging 595130 Homeland Security 385 0 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-16T00:00:00 APV5244301 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ELIZABETH WESTFALL 314133 78498 385 47939 Energy - Natural Gas 520204 State Prison 620 55.710 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20596 620 47940 NonRealEstRnt-OffEquipment 591010 Criminal Justice Institute 32 926.500 Administrative and Operating Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 69561 32 47941 InState Travel - Lodging 595130 Court of Appeals 23 139.230 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 10405 23 47942 Off-Ink Catrdge and Toner 546020 South Bend Community Re-Entry 622 155.500 Supplies, Parts and Materials 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials CDW GOVERNMENT INC 21211 439 622 47943 InState Travel - Mileage 595110 Parole Division 621 68.400 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JON SCHEETS 212105 1328 621 47944 OutoSt Travel - Lodging 595530 Environmental Management 495 -1347.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47945 Prof Serv - IT Services 531029 School Lunch Division 718 11250 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-16T00:00:00 APV5244400 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 127970 718 47946 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 104 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACOB P SWANSON 72882 19445 208 47947 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15.260 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472416 340 47948 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 342.660 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1331 621 47949 InState Travel - Lodging 595130 Court of Appeals 23 168.370 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALTICE 175527 10402 23 47950 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 23.390 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472427 340 47951 InState Travel - Lodging 595130 Motor Vehicles Comm 340 214 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1472407 340 47952 NonRealEstRnt-OffEquipment 591010 Senate 4 428.950 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11710 4 47953 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 14.280 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials D A MERRIMAN INC 63619 3514 614 47954 Fac Main -Plumbing Drainage 543014 Administration 61 0 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244246 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 183528 615 47955 MedVet-RX Drugs 548012 Madison State Hospital 430 13.940 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31229 430 47956 SpOp - Safety -Apparel 547160 Veterans Home 570 1058.910 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials DG INVESTMENT INTERMEDIATE HOLDINGS 2, 333760 75994 570 47957 AdmOp-Dues and Subscriptions 599026 Personnel 70 500 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 13458 70 47958 SpOp-Housekeeping 547020 Reception Diagnostic Ctr 695 115.250 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 11659 695 47959 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472415 340 47960 NonRealEstRnt-Vehicle Rentals 591024 Library 730 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 23525 730 47961 AdmOp-Freight and Express 599042 Professional Licensing 250 80.400 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOGAN TRANSFER and STORAGE CORP 22082 31956 250 47962 Prof Serv - Program Develop 531025 Early Child Learning 501 6211.040 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-16T00:00:00 APV5244343 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED WAY OF HUNTINGTON COUNTY INC 365057 5520 501 47963 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15.260 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472438 340 47964 Prof Serv - MGMNT CONSULTANT 531010 Personnel 70 50429.420 Contractual Services 2019 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MERCER HEALTH and BENEFITS 225067 13447 70 47965 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 92.630 Supplies, Parts and Materials 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-16T00:00:00 APV5244337 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 836845 405 47966 NonRealEstRnt-Vehicle Rentals 591024 Library 730 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 23523 730 47967 Off-Office Supplies 546002 Parole Division 621 25.200 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1336 621 47968 SpOp-Computer 547052 Veterans Home 570 1087.500 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-16T00:00:00 APV5244359 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 75995 570 47969 AdmOp - Art and Design 599107 Education 700 2725.790 Administrative and Operating Expenses 2019 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TKO GRAPHIX DIVISION 60848 347432 700 47970 Prog Op-Software Maint 539035 Motor Vehicles 235 4965.960 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-16T00:00:00 APV5244284 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials ZONES INTERNATIONAL 19292 76050 67 47971 Const -BuildRepair-HVACandPlumb 538922 Reception Diagnostic Ctr 695 4800 Contractual Services 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 11665 695 47972 Main-Plumbing-PipeandAcces 543067 Richmond State Hospital 440 43.070 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48055 440 47973 InState Travel - Mileage 595110 Motor Vehicles 235 131.860 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 73665 235 47974 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472430 340 47975 AdmOp-Linen and Laundry Service 599010 Senate 4 85.870 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 11720 4 47976 InState Travel - Per DiemandMeal 595120 Brd of Education 701 58.500 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEE ANN KWIATKOWSKI 182832 2399 701 47977 Off-Office Supplies 546002 Civil Rights Comm 258 79.640 Supplies, Parts and Materials 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials OFFICE DEPOT INC 13851 8492 258 47978 InState Travel - Mileage 595110 Education 700 43.700 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK KEEN 339966 347424 700 47979 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 4950 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-16T00:00:00 APV5244263 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 9101 103 47980 Off-Office Supplies 546002 South Bend Community Re-Entry 622 35.700 Supplies, Parts and Materials 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials OFFICE DEPOT INC 13851 431 622 47981 Eqp Main-Repair parts 545006 Richmond State Hospital 440 95.320 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48059 440 47982 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 231.650 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-16T00:00:00 APV5244339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 836845 405 47983 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472412 340 47984 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 63.520 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20867 225 47985 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 220 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials IN3 301132 69556 32 47986 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.620 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20870 225 47987 AdmOp-Late Payment Interest 592022 Transportation 800 3.580 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243154 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1483269 800 47988 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 128 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES STOUT 78656 11649 695 47989 InState Travel - Per DiemandMeal 595120 Brd of Education 701 32.500 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA KIELMOVITCH 348239 2390 701 47990 InState Travel - Lodging 595130 Brd of Education 701 32.500 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONICA KNAB 327002 2387 701 47991 AdmOp-Registration 599020 Environmental Management 495 -655 Administrative and Operating Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 47992 Off-Office Supplies 546002 Early Child Learning 501 0 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244343 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 5410 501 47993 InState Travel - Lodging 595130 Court of Appeals 23 336.740 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRY A CRONE 181673 10404 23 47994 Real Estate Rentals 590110 Toxicology 115 317.170 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-16T00:00:00 APV5244268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2719 115 47995 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UDAN, APRIL 65086 73667 235 47996 Eqp Main-Repair parts 545006 Edinburgh Corr 697 41.080 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-16T00:00:00 APV5244392 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL CO 201084 7446 697 47997 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 130 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 11663 695 47998 InState Travel - Per DiemandMeal 595120 Brd of Education 701 32.500 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ALAN SCHULTZ 255423 2388 701 47999 MedVet-Lab Supply 548046 Toxicology 115 2027 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-16T00:00:00 APV5244268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CERILLIANT CORPORATION 221141 2720 115 48000 MedVet-RX Drugs 548012 Larue Carter Hospital 450 4272.490 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42582 450 48001 Off-Office Supplies 546002 Attorney General 46 269.150 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 61308 46 48002 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 1229.720 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31950 250 48003 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 1167.220 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-16T00:00:00 APV5244263 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials CO-ALLIANCE LLP 5900 9102 103 48004 ProgOp - Radio and TV 539105 Protection Advocacy Svcs Comm 44 10000 Contractual Services 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials METROPOLITAN INDIANAPOLIS PUBLIC BROADCA 57493 8845 44 48005 Temp Staffing Company 519820 Professional Licensing 250 498.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 31959 250 48006 SpOpSp-Safety 547032 State Prison 620 480.840 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOPAKUSA INC 14536 20569 620 48007 Energy - Natural Gas 520204 State Prison 620 2261.510 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20598 620 48008 SpOp -Household 547016 Reception Diagnostic Ctr 695 2448 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 11653 695 48009 Prog Op - Background Checks 539140 Education 700 11.350 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 347433 700 48010 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 612.500 Administrative and Operating Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 31961 250 48011 Main - BuildgandGrnd Main 532010 State Prison 620 116.250 Contractual Services 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 20574 620 48012 Prof Serv - IT Services 531029 School for the Blind and VI 550 10800 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PCM SALES INC 55938 22776 550 48013 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 1206.510 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31949 250 48014 Prog Op-Software Maint 539035 Workforce Development 510 2069.150 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-16T00:00:00 APV5244350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZONES INTERNATIONAL 19292 76050 67 48015 Main -Cleaning Serv 532022 Attorney General 46 180 Contractual Services 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASTLETON PARK INDIANAPOLIS LP 328339 61304 46 48016 Off-Office Supplies 546002 South Bend Community Re-Entry 622 65.940 Supplies, Parts and Materials 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials OFFICE DEPOT INC 13851 438 622 48017 SpOp - Household Bathrm 547121 Plainfield Corr 690 658.400 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 22073 690 48018 Prof Serv-Travel Agency 531051 Environmental Management 495 -20 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48019 OutoSt Travel - Per DiemandMeal 595520 Utility Consumer Counselor 205 144 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-16T00:00:00 APV5244273 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JENNIFER SISSON 332156 6814 205 48020 SpOp -Household 547016 Women's Prison 640 -103.620 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-16T00:00:00 APV5244374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10216 660 48021 Shop equipment 555539 Plainfield Corr 690 1659 Capital Costs 2019 Public Safety Plain CF Postwar Constr Fund 70574 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 Construction Post War 3800 PeopleSoft Financials FRANKLIN EQUIPMENT LLC 358719 22060 690 48022 Main-Plumbing-General 543066 Plainfield Corr 690 95 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22065 690 48023 Off-Office Supplies 546002 Personnel 70 8.280 Supplies, Parts and Materials 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OFFICE DEPOT INC 13851 13453 70 48024 AdmOp-Registration 599020 Utility Regulatory Comm 200 3564 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 48025 NonRealEstRnt-Vehicle Rentals 591024 Library 730 95.290 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 23526 730 48026 AdmOp-PostageMeter/Postage 599036 Election Division 63 3179.730 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-16T00:00:00 APV5244247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2986 63 48027 AdmOp-Freight and Express 599042 Attorney General 46 15.440 Administrative and Operating Expenses 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 61309 46 48028 NonRealEstRnt-Office Copier 591030 Local Gov Finance 215 521.560 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-16T00:00:00 APV5244277 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 7543 215 48029 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 867.360 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 48030 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 31.500 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48072 440 48031 AdmOp-Court Reporting Services 599102 Professional Licensing 250 504.450 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 31966 250 48032 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20862 225 48033 Temp Staffing Company 519820 Professional Licensing 250 379.050 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 31958 250 48034 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15.770 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472418 340 48035 Prof Serv - Business Admin 531026 Brd of Education 701 7927.720 Contractual Services 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY CIZEK 333712 2398 701 48036 Fac Main -Plumbing Drainage 543014 Administration 61 237.800 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 153272 61 48037 MedVet-RX Drugs 548012 Madison State Hospital 430 1942.160 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31230 430 48038 InState Travel - Mileage 595110 House of Representatives 3 160.230 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-16T00:00:00 APV5244123 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIK N GONZALEZ 177154 12591 3 48039 MedVet-Oxygen/Acetylene 548039 School for the Blind and VI 550 82.110 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 22771 550 48040 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 1968.750 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSS COUNTRY STAFFING INC 363229 22773 550 48041 InState Travel - Mileage 595110 Brd of Education 701 193.700 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEE ANN KWIATKOWSKI 182832 2399 701 48042 MedVet-RX Drugs 548012 Logansport State Hospital 435 17.900 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44529 435 48043 Inf Main-Lumber Building 544050 Senate 4 204.900 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TANDUS CENTIVA US LLC 348757 11709 4 48044 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 8.830 Contractual Services 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 32302 719 48045 OutoSt Travel - ParkingandToll 595570 Reception Diagnostic Ctr 695 100 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES STOUT 78656 11649 695 48046 InState Travel - Mileage 595110 Brd of Education 701 37.780 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ALAN SCHULTZ 255423 2388 701 48047 Prof Serv - Business Admin 531026 Charter School Brd 704 1850 Contractual Services 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-16T00:00:00 APV5244399 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN JANKENS 302459 397 704 48048 Energy - Natural Gas 520204 State Prison 620 37.940 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20597 620 48049 InState Travel - Lodging 595130 Brd of Education 701 101.920 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONALD SANDLIN III 338432 2391 701 48050 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472433 340 48051 InState Travel - Mileage 595110 House of Representatives 3 135.160 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-16T00:00:00 APV5244123 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW ALVAREZ 351303 12593 3 48052 Off-Office Supplies 546002 Protection Advocacy Svcs Comm 44 18.060 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 8849 44 48053 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.620 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20877 225 48054 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 207.620 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8847 44 48055 Off-Office Supplies 546002 Personnel 70 533.820 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13453 70 48056 Eqp Main-Repair parts 545006 Richmond State Hospital 440 266.360 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48060 440 48057 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 14.090 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3505 614 48058 Ship Trans - COURIER SERVICE 536010 Charter School Brd 704 0.460 Contractual Services 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-16T00:00:00 APV5244399 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 396 704 48059 Eqp Main-Repair parts 545006 State Prison 620 121.390 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASTONGIA'S INC 15420 20601 620 48060 AdmOp-Freight and Express 599042 Law Enforcement Training Brd 103 0.130 Administrative and Operating Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-16T00:00:00 APV5244263 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials UNITED PARCEL SERVICE 50004 9106 103 48061 Main - Office Copier 533040 Law Enforcement Training Brd 103 253.050 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-16T00:00:00 APV5244263 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9103 103 48062 InState Travel - Lodging 595130 Motor Vehicles Comm 340 396.390 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1472404 340 48063 InState Travel - Mileage 595110 Brd of Education 701 32.680 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAD RANNEY 328155 2385 701 48064 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 351.330 Supplies, Parts and Materials 2019 Public Safety PLA DHHS Fund 61390 Federal Funds 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 31951 250 48065 Mot Veh Ex - Oil Grease Fluid 541006 State Prison 620 0 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 20473 620 48066 Prof Serv-Legal Research 531055 Professional Licensing 250 66 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 31957 250 48067 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 50.710 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-16T00:00:00 APV5244339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 836845 405 48068 Main-BuildMat-General 543069 Indpls Adult Edu/Reentry 660 2727.870 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-16T00:00:00 APV5244376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 10218 660 48069 Fac Main -Plumbing Drainage 543014 Plainfield Corr 690 479.500 Supplies, Parts and Materials 2019 Public Safety Plain CF Postwar Constr Fund 70574 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 Construction Post War 3800 PeopleSoft Financials EVERETT J PRESCOTT INC 67960 22061 690 48070 Prof Serv-Promo Partnership 531060 Personnel 70 75 Contractual Services 2019 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials SHANNON BRASOVAN 367485 13457 70 48071 Energy - Electricity 520202 Chain O' Lakes Corr 614 62.600 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 3506 614 48072 Ret - State Contribution 517070 Comm for Higher Education 719 224.330 Personal Services and Fringe Benefits 2019 Education CHE DOEd Fund 63000 Federal Funds 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 48073 Telecom -TelephoneLocalService 521002 Women's Prison 640 0 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-16T00:00:00 APV5244373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT 271654 13142 640 48074 MedVet-RX Drugs 548012 Logansport State Hospital 435 39.870 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44524 435 48075 OutoSt Travel - Lodging 595530 Utility Consumer Counselor 205 627.150 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-16T00:00:00 APV5244273 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JENNIFER SISSON 332156 6814 205 48076 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 2508.750 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 48077 MedVet-RX Drugs 548012 Logansport State Hospital 435 3582.380 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44527 435 48078 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472428 340 48079 Eqp Main-Repair parts 545006 State Prison 620 403.670 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASTONGIA'S INC 15420 20590 620 48080 Eqp Main-Repair parts 545006 Branchville Corr 675 349.240 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-16T00:00:00 APV5244382 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL CO 201084 19868 675 48081 MedVet-GenSupply 548107 Madison State Hospital 430 94.560 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31231 430 48082 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 53.880 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-16T00:00:00 APV5244380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12067 667 48083 Prof Serv - IT Services 531029 Education 700 1402.200 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 347436 700 48084 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 104.920 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244348 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 836845 405 48085 MedVet-Housekeeping 548019 Richmond State Hospital 440 756.400 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48063 440 48086 AdmOp-Late Payment Interest 592022 Transportation 800 352.730 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5244412 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1482733 800 48087 Workers Comp Medical Claims 519230 State Police 100 25581.790 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10472 48 48088 AdmOp-Freight and Express 599042 Senate 4 64.620 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11718 4 48089 Mot Veh Ex - Oil Grease Fluid 541006 Professional Licensing 250 138 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 31955 250 48090 Workers Comp Medical Claims 519230 State Police 100 79.590 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10473 48 48091 AdmOp-Freight and Express 599042 Senate 4 152.250 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDEX KINKO'S OFFICE and PRINT 57908 11716 4 48092 InState Travel - Lodging 595130 Motor Vehicles Comm 340 252 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1472405 340 48093 SpOp -Ammo and related 547072 State Prison 620 2500 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWDER - DETENTION EQUIPMENT PARTS and SE 67283 20575 620 48094 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 594.720 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8500 258 48095 Mot Veh Ex - Parts and Supplies 541010 Chain O' Lakes Corr 614 3576.290 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 3512 614 48096 MedVet-Housekeeping 548019 Richmond State Hospital 440 3528 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 48053 440 48097 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 444.830 Contractual Services 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GUIDESOFT INC 54131 429 622 48098 InState Travel - ParkingandTolls 595170 Brd of Education 701 6 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONALD SANDLIN III 338432 2391 701 48099 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20858 225 48100 Shop equipment 555539 Plainfield Corr 690 4458 Capital Costs 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROLIFT INDUSTRIAL EQUIPMENT 237056 22075 690 48101 InState Travel - Per DiemandMeal 595120 Education 700 52 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN BUSK 352960 347425 700 48102 Off-Office Supplies 546002 Local Gov Finance 215 191.940 Supplies, Parts and Materials 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-16T00:00:00 APV5244277 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7540 215 48103 Workers Comp Admin Fee 519240 State Police 100 584.490 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10471 48 48104 MedVet-RX Drugs 548012 Logansport State Hospital 435 26.050 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44526 435 48105 Off-Office Supplies 546002 Civil Rights Comm 258 3.800 Supplies, Parts and Materials 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials OFFICE DEPOT INC 13851 8493 258 48106 Telecom -TelephoneLocalService 521002 State Prison 620 203.430 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 20600 620 48107 Shop equipment 555539 State Prison 620 7350 Capital Costs 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20583 620 48108 SpOp-Awards and Gifts 547026 Protection Advocacy Svcs Comm 44 96.050 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 8849 44 48109 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 16.270 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472411 340 48110 SpOp -Household 547016 Chain O' Lakes Corr 614 101.450 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 3523 614 48111 Eqp Main-Acetylene Oxygn 545012 State Prison 620 295.800 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 20573 620 48112 SpOp -Household 547016 State Prison 620 2525.760 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 20576 620 48113 MedVet-RX Drugs 548012 Madison State Hospital 430 15.160 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31228 430 48114 InState Travel - Mileage 595110 Brd of Education 701 47.120 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA CORNELIUS 362268 2386 701 48115 Main - BuildgandGrnd Main 532010 South Bend Community Re-Entry 622 297.670 Contractual Services 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 436 622 48116 Main -GarbageRemoval 532023 State Prison 620 2202.900 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 20570 620 48117 AdmOp-EmpReimb-CDL 599215 Reception Diagnostic Ctr 695 17 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALISA ASHIGBI 367573 11650 695 48118 Off-Office Supplies 546002 Library 730 11.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23519 730 48119 Prof Serv - IT Services 531029 Education 700 213.200 Contractual Services 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 347436 700 48120 Energy - Electricity 520202 State Prison 620 542.930 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20595 620 48121 Admin and Operating Expenses - 592032 Plainfield Corr 690 1470 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS CTY TREASURER 82968 22066 690 48122 Off-Office Supplies 546002 Professional Licensing 250 230.490 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 31963 250 48123 Energy - Natural Gas 520204 State Prison 620 12855.420 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 20593 620 48124 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 18.470 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22067 690 48125 OutoSt Travel - Airfare 595540 Environmental Management 495 -316.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48126 Prof Serv - Legal Services 531014 Attorney General 46 46.200 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FIRST MERCHANTS BANK 78151 61317 46 48127 Off-Office Supplies 546002 Professional Licensing 250 32.980 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 31965 250 48128 AdmOp-Freight and Express 599042 Senate 4 34.380 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 11713 4 48129 AdmOp-Freight and Express 599042 Chain O' Lakes Corr 614 13.730 Administrative and Operating Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3509 614 48130 InState Travel - Lodging 595130 Education 700 207.200 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN BUSK 352960 347425 700 48131 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 272.330 Supplies, Parts and Materials 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 31949 250 48132 InState Travel - Lodging 595130 Financial Institutions 208 821.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19448 208 48133 Satisfy owner/operator liabil 580184 Environmental Management 495 -11360.660 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 21269 226479 495 48134 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 1306.760 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31951 250 48135 MedVet-RX Drugs 548012 Larue Carter Hospital 450 3830.690 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42580 450 48136 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472432 340 48137 AdmOp-Mail Sorting 599041 Library 730 0.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 23521 730 48138 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 60.250 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244339 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 836845 405 48139 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 594.900 Administrative and Operating Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 31962 250 48140 Main-BuildMat-General 543069 Madison Juvenile Corr 672 2072 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-16T00:00:00 APV5244381 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 3240 672 48141 Off-Office Supplies 546002 Personnel 70 145.500 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials HP INC 53476 13446 70 48142 MedVet-RX Drugs 548012 Logansport State Hospital 435 22.310 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44525 435 48143 InState Travel - Per DiemandMeal 595120 Education 700 13 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TIMOTHY MARTIN 358619 347422 700 48144 InState Travel - Lodging 595130 Education 700 82.850 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TIMOTHY MARTIN 358619 347422 700 48145 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 132 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 48080 440 48146 AdmOp-Dues and Subscriptions 599026 Public Defender Comm 25 135.160 Administrative and Operating Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-16T00:00:00 APV5244130 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Financials WEST PUBLISHING CORP 19192 54530 22 48147 SpOp-Food-Beverages 547101 Brd of Education 701 35 Supplies, Parts and Materials 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 2396 701 48148 MedVet-RX Drugs 548012 Madison State Hospital 430 77.520 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31226 430 48149 InState Travel - Mileage 595110 Brd of Education 701 37.780 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA KIELMOVITCH 348239 2390 701 48150 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 41.810 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-16T00:00:00 APV5244348 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials WEX BANK 119208 836845 405 48151 AdmOp-Advert-Gen 599112 Brd of Tax Review 217 360 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 2736 217 48152 InState Travel - Lodging 595130 Brd of Education 701 208.480 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEE ANN KWIATKOWSKI 182832 2399 701 48153 AdmOp-Late Payment Interest 592022 Transportation 800 0.110 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243589 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1473194 800 48154 NonRealEstRnt-OffEquipment 591010 Senate 4 1840.510 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11711 4 48155 InState Travel - Mileage 595110 Motor Vehicles 235 190 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 73662 235 48156 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 272 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 50601 230 48157 Off-Office Supplies 546002 Personnel 70 9.580 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 13456 70 48158 InState Travel - Per DiemandMeal 595120 Court of Appeals 23 147.320 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRY A CRONE 181673 10404 23 48159 Prof Serv - IT Services 531029 School Lunch Division 718 1012.500 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-16T00:00:00 APV5244400 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 127971 718 48160 InState Travel - Mileage 595110 Brd of Tax Review 217 59.820 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STANFORD JR, JOSEPH W 72733 2733 217 48161 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 211.150 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 32304 719 48162 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 1659.810 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 48163 Prog Op - Breeders Reports 539202 Horse Racing Comm 265 75 Contractual Services 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SADLER, LLC 93586 32950 265 48164 SpOp-Housekeeping 547020 Plainfield Corr 690 115.250 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 22072 690 48165 Sec and Sfty - Guard Services 534050 Administration 61 120.480 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 153273 61 48166 Ship Trans - COURIER SERVICE 536010 Court of Appeals 23 320 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 10397 23 48167 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 17.290 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472439 340 48168 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 23.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472434 340 48169 MedVet-RX Drugs 548012 Logansport State Hospital 435 1065.500 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44530 435 48170 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 45.810 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8496 258 48171 Inmate wages 515002 Westville Corr 680 58450.200 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-16T00:00:00 APV5244384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 26497 680 48172 NonRealEstRnt-OffEquipment 591010 Richmond State Hospital 440 3464.680 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48064 440 48173 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN BUSK 352960 347425 700 48174 AdmOp-Late Payment Interest 592022 Transportation 800 1.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243154 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 1482846 800 48175 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.760 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20876 225 48176 Off-Office Supplies 546002 Civil Rights Comm 258 105.250 Supplies, Parts and Materials 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials OFFICE DEPOT INC 13851 8494 258 48177 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 26.970 Supplies, Parts and Materials 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31949 250 48178 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 58.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KELLY NELSON 362446 19447 208 48179 AdmOp-Dues and Subscriptions 599026 Senate 4 45 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 11714 4 48180 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472423 340 48181 InState Travel - Mileage 595110 Court of Appeals 23 40.280 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY REED 354080 10403 23 48182 InState Travel - Mileage 595110 Court of Appeals 23 93.480 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRY A CRONE 181673 10404 23 48183 InState Travel - Lodging 595130 Horse Racing Comm 265 136.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials DOUGLAS THOMAS 345759 32947 265 48184 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 16.270 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472424 340 48185 Main - Office Copier 533040 Veterans Affairs 160 206.400 Contractual Services 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-16T00:00:00 APV5244269 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20536 160 48186 MedVet-Lab Supply 548046 Toxicology 115 465.530 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-16T00:00:00 APV5244268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIGMA-ALDRICH INC 54091 2721 115 48187 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-16T00:00:00 APP5243150 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 377264 300 48188 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 2500 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERATION OF ST BDS OF PHYSICAL THERAPY 72341 31972 250 48189 InState Travel - Mileage 595110 Motor Vehicles 235 114.760 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UDAN, APRIL 65086 73667 235 48190 AdmOp-Late Payment Interest 592022 Transportation 800 490.600 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243589 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1473201 800 48191 Off-Ink Catrdge and Toner 546020 Parole Division 621 106.390 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1336 621 48192 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 19.830 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472422 340 48193 Workers Comp Admin Fee 519240 State Police 100 734.420 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10475 48 48194 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 319.820 Supplies, Parts and Materials 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 31950 250 48195 Main - Painting-Paint 543063 Plainfield Corr 690 131.320 Supplies, Parts and Materials 2019 Public Safety Plain CF Postwar Constr Fund 70574 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 Construction Post War 3800 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 22058 690 48196 AdmOp-Freight and Express 599042 Parole Division 621 3.180 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1337 621 48197 SpOp -Ammo and related 547072 State Prison 620 738 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOVOX SECURITY INC 59084 20591 620 48198 Main - Painting-Paint 543063 Plainfield Corr 690 82.400 Supplies, Parts and Materials 2019 Public Safety Plain CF Postwar Constr Fund 70574 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 Construction Post War 3800 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 22057 690 48199 AdmOp-Dues and Subscriptions 599026 Senate 4 45 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 11715 4 48200 AdmOp-Registration 599020 Environmental Management 495 -119 Administrative and Operating Expenses 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48201 InState Travel - Mileage 595110 Motor Vehicles 235 62.700 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UDAN, APRIL 65086 73666 235 48202 MedVet-RX Drugs 548012 Larue Carter Hospital 450 66.540 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42576 450 48203 SpOp-Recreation 547038 Richmond State Hospital 440 89.990 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 48054 440 48204 Prof Serv - Legal Services 531014 Education 700 83 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WEST PUBLISHING CORP 19192 347435 700 48205 Prof Serv-Travel Agency 531051 Environmental Management 495 -10 Contractual Services 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48206 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 300.190 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48070 440 48207 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472425 340 48208 Workers Comp Medical Claims 519230 State Police 100 51894.620 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10474 48 48209 AdmOp-Late Payment Interest 592022 Transportation 800 1.160 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243589 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1473183 800 48210 AdmOp-PostageMeter/Postage 599036 Library 730 10.490 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 23521 730 48211 InState Travel - Per DiemandMeal 595120 Court of Appeals 23 37.850 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALTICE 175527 10402 23 48212 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 248 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 50599 230 48213 Off-Office Supplies 546002 Education 700 123.840 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 347430 700 48214 Inf Main-Salt NaCl 544020 Chain O' Lakes Corr 614 348.390 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 3511 614 48215 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472431 340 48216 AdmOp-Cable Service 599034 Education 700 184.360 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 347434 700 48217 Telecom -TelephoneLocalService 521002 Senate 4 85.810 Utilities 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 11712 4 48218 OutoSt Travel - Airfare 595540 Environmental Management 495 -299.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48219 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 165.810 Supplies, Parts and Materials 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-16T00:00:00 APV5244313 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Financials WEX BANK 119208 836845 405 48220 Com and Train - WORK SHOPS 535012 Horse Racing Comm 265 42.500 Contractual Services 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials AMERICAN HORSE PUBLICATIONS INC 349486 32948 265 48221 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472420 340 48222 InState Travel - Per DiemandMeal 595120 Brd of Education 701 39 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONALD SANDLIN III 338432 2391 701 48223 AdmOp-PostageMeter/Postage 599036 South Bend Community Re-Entry 622 2.270 Administrative and Operating Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 440 622 48224 Off-Printer Paper 546005 Professional Licensing 250 259.700 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 31963 250 48225 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 102.630 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8848 44 48226 Eqp Main-Repair parts 545006 Richmond State Hospital 440 148.140 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48069 440 48227 SpOp-Refrigeration 547030 Senate 4 0 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TANDUS CENTIVA US LLC 348757 11708 4 48228 AdmOp-Dues and Subscriptions 599026 Court of Appeals 23 600 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAGAMORE AMERICAN INN OF COURT 106933 10398 23 48229 Prog Op - Horse Autopsy 539200 Horse Racing Comm 265 360 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PURDUE UNIV 746 32951 265 48230 Off-Office Supplies 546002 Local Gov Finance 215 24.270 Supplies, Parts and Materials 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-16T00:00:00 APV5244277 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7541 215 48231 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-16T00:00:00 APV5244405 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 2032 735 48232 OutoSt Travel - Airfare 595540 Environmental Management 495 -402.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48233 Inmate wages 515002 Chain O' Lakes Corr 614 3129.950 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 3510 614 48234 Workers Comp Medical Claims 519230 State Police 100 12084.290 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10475 48 48235 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 47676.250 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOCUMTENENS.COM LLC 225173 61245 410 48236 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 6.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials SUSAN ELLISON 326786 19437 208 48237 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20864 225 48238 InState Travel - Per DiemandMeal 595120 Education 700 39 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK KEEN 339966 347424 700 48239 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 354.640 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11664 695 48240 Off-Office Supplies 546002 Criminal Justice Institute 32 254.990 Supplies, Parts and Materials 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 69557 32 48241 Prof Serv-Travel Agency 531051 Environmental Management 495 -4 Contractual Services 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48242 SpOpSp-Safety 547032 Plainfield Corr 690 1365 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 22069 690 48243 SpOp -Household 547016 Reception Diagnostic Ctr 695 280 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 11660 695 48244 OutoSt Travel - Airfare 595540 Financial Institutions 208 4972.790 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19448 208 48245 Workers Comp Admin Fee 519240 State Police 100 2.010 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10473 48 48246 AdmOp-Freight and Express 599042 School for the Blind and VI 550 46.320 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 22775 550 48247 AdmOp - Art and Design 599107 Education 700 273.500 Administrative and Operating Expenses 2019 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TKO GRAPHIX DIVISION 60848 347431 700 48248 SpOp -Household 547016 Reception Diagnostic Ctr 695 790.030 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 11661 695 48249 Main -FacMainAgrmnt 532004 Administration 61 11274.500 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-16T00:00:00 APV5244244 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 153275 61 48250 Fac Main - Elec - General 543056 Indpls Adult Edu/Reentry 660 377.340 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-16T00:00:00 APV5244376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 10217 660 48251 Prof Serv - Food Service 531068 State Prison 620 450 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST. ANTHONY MEMORIAL HEALTH CARE 71085 20604 620 48252 Prof Serv-Travel Agency 531051 Environmental Management 495 -4 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48253 AdmOp-Freight and Express 599042 Plainfield Corr 690 64.210 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22068 690 48254 Real Estate Rentals 590110 Alcohol and Tobacco Comm 230 4587.900 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JVB INVESTMENTS 246106 50597 230 48255 Off-Office Supplies 546002 Personnel 70 47.480 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13452 70 48256 SpOp-Refrigeration 547030 Senate 4 0 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TANDUS CENTIVA US LLC 348757 11709 4 48257 SpOp -Household 547016 State Prison 620 2829.200 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 20581 620 48258 AdmOp-Freight and Express 599042 Reception Diagnostic Ctr 695 9.040 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11652 695 48259 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 10710 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-16T00:00:00 APV5244400 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials INTEAM ASSOCIATES LLC 332698 127972 718 48260 Mot Veh Ex - Oil Grease Fluid 541006 State Prison 620 0 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 20472 620 48261 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 222.240 Supplies, Parts and Materials 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31949 250 48262 AdmOp-PostageMeter/Postage 599036 Alcohol and Tobacco Comm 230 1766.320 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 50598 230 48263 Fac Main -Painting 543018 State Prison 620 2130.150 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 20572 620 48264 Mot Veh Ex - Gasoline 541002 School for the Blind and VI 550 1240.170 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 22778 550 48265 MedVet-RX Drugs 548012 Logansport State Hospital 435 251.200 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44532 435 48266 AdmOp-Court Reporting Services 599102 Professional Licensing 250 1549.150 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 31967 250 48267 Off-Office Supplies 546002 Civil Rights Comm 258 4 Supplies, Parts and Materials 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials OFFICE DEPOT INC 13851 8495 258 48268 SpOp -Household 547016 State Prison 620 724.400 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 20579 620 48269 AdmOp-Cable Service 599034 Education 700 91.330 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 347429 700 48270 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 113.730 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8501 258 48271 OutoSt Travel - Lodging 595530 Environmental Management 495 -754.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48272 Temp Staffing Company 519820 Historical Bureau 735 957.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-10-16T00:00:00 APV5244405 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 2034 735 48273 Computers and Accessories 555554 Protection Advocacy Svcs Comm 44 199 Capital Costs 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HP INC 53476 8846 44 48274 InState Travel - Mileage 595110 Financial Institutions 208 159.600 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TROY POGUE 72830 19446 208 48275 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 7976.800 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 48065 440 48276 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 322.330 Supplies, Parts and Materials 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 31951 250 48277 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.760 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20868 225 48278 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 494.210 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 50603 230 48279 InState Travel - Mileage 595110 Parole Division 621 104.120 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE LYNN ALEXANDER 228472 1327 621 48280 AdmOp-Freight and Express 599042 Attorney General 46 100.070 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 61310 46 48281 Ret - State Contribution 517070 Comm for Higher Education 719 473.090 Personal Services and Fringe Benefits 2019 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 48282 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 37.120 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8497 258 48283 Fac Main - Elec - Switches 543059 Edinburgh Corr 697 191 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-16T00:00:00 APV5244392 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL CO 201084 7445 697 48284 Off-Office Supplies 546002 Personnel 70 47.090 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials OFFICE DEPOT INC 13851 13449 70 48285 Workers Comp Admin Fee 519240 State Police 100 1768.740 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10472 48 48286 Mot Veh Ex - Gen Fuel 541028 Homeland Security 385 -23.530 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-16T00:00:00 APV5244301 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ERIN ROWE 290773 78497 385 48287 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 26.480 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22074 690 48288 AdmOp-Late Payment Interest 592022 Natural Resources 300 41.540 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-16T00:00:00 APP5243150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HD SUPPLY FACILITIES 235334 376163 300 48289 AdmOp-Late Payment Interest 592022 Transportation 800 1.210 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243154 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1483270 800 48290 MedVet-RX Drugs 548012 Larue Carter Hospital 450 267.020 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42578 450 48291 AdmOp-US Govt DocsPamphlets 599044 Personnel 70 450.610 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 13460 70 48292 Prof Serv-Travel Agency 531051 Financial Institutions 208 84 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19448 208 48293 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 255.710 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-16T00:00:00 APV5244339 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 836845 405 48294 AdmOp-Registration 599020 Utility Regulatory Comm 200 6930 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 48295 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472429 340 48296 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.760 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20875 225 48297 AdmOp-Investigative Expense 599050 Ofc of Inspector General 75 177 Administrative and Operating Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-16T00:00:00 APV5244253 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OLD NATIONAL BANK 76067 2697 75 48298 Off-Office Supplies 546002 South Bend Community Re-Entry 622 23.800 Supplies, Parts and Materials 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-16T00:00:00 APV5244370 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials OFFICE DEPOT INC 13851 432 622 48299 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 123.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TROY POGUE 72830 19446 208 48300 MedVet-RX Drugs 548012 Madison State Hospital 430 47.740 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31225 430 48301 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 17.290 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472417 340 48302 MedVet-RX Drugs 548012 Logansport State Hospital 435 65.480 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44531 435 48303 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 -13.750 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13426 70 48304 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472435 340 48305 Prof Serv-Travel Agency 531051 Utility Regulatory Comm 200 20 Contractual Services 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 48306 InState Travel - Lodging 595130 Motor Vehicles Comm 340 91 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1472401 340 48307 Energy - Electricity 520202 Chain O' Lakes Corr 614 167.900 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 3507 614 48308 Prof Serv-Legal Research 531055 Attorney General 46 250 Contractual Services 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 61314 46 48309 Eqp Main-Repair parts 545006 Richmond State Hospital 440 59.460 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48074 440 48310 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 1306.640 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 31952 250 48311 AdmOp-Registration 599020 Environmental Management 495 55 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48312 Prog Op-Software Maint 539035 Professional Licensing 250 28583.330 Contractual Services 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials APPRISS, INC 198508 31953 250 48313 SpOpSp-Safety 547032 Madison Corr 667 35.960 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-16T00:00:00 APV5244380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12067 667 48314 Ship Trans - COURIER SERVICE 536010 Attorney General 46 11.440 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 61315 46 48315 InState Travel - Lodging 595130 Brd of Education 701 101.920 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ALAN SCHULTZ 255423 2388 701 48316 Off-Mailing Supplies 546023 Protection Advocacy Svcs Comm 44 14.990 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 8849 44 48317 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 174.520 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 20585 620 48318 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 128 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 50604 230 48319 InState Travel - Lodging 595130 Education 700 204.270 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK KEEN 339966 347424 700 48320 AdmOp-Legal Research Services 599104 Tax Court 28 323.350 Administrative and Operating Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-16T00:00:00 APV5244131 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 1348 28 48321 Com and Train - WORK SHOPS 535012 Horse Racing Comm 265 42.500 Contractual Services 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials AMERICAN HORSE PUBLICATIONS INC 349486 32948 265 48322 AdmOp-Freight and Express 599042 School for the Blind and VI 550 16.310 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22777 550 48323 AdmOp-Legal Research Services 599104 Local Gov Finance 215 165 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-16T00:00:00 APV5244277 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 7542 215 48324 InState Travel - Mileage 595110 Brd of Animal Health 351 318.060 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-16T00:00:00 APV5244299 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TROY CASADA 366286 28351 351 48325 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 9.030 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 32302 719 48326 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 150 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES STOUT 78656 11649 695 48327 AdmOp-EmpReimb-Cell Phone 599211 Criminal Justice Institute 32 60 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLE OWENS 201374 69570 32 48328 MedVet-RX Drugs 548012 Larue Carter Hospital 450 33.520 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42584 450 48329 InState Travel - Mileage 595110 Motor Vehicles Comm 340 516.040 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MISTY MARIE BURTON 238114 1472409 340 48330 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 2902.480 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-16T00:00:00 APV5244310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 836845 405 48331 InState Travel - Per DiemandMeal 595120 Homeland Security 385 0 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-16T00:00:00 APV5244301 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ELIZABETH WESTFALL 314133 78498 385 48332 Off-Storage Boxes 546021 Protection Advocacy Svcs Comm 44 17.850 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 8849 44 48333 Off-Office Supplies 546002 Civil Rights Comm 258 264.700 Supplies, Parts and Materials 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials OFFICE DEPOT INC 13851 8490 258 48334 Energy - Natural Gas 520204 State Prison 620 40.600 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20594 620 48335 MedVet-RX Drugs 548012 Logansport State Hospital 435 26.500 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-16T00:00:00 APV5244321 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44528 435 48336 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 1013.760 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 3517 614 48337 MedVet-Personel Hygene items 548040 Madison State Hospital 430 140.640 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31223 430 48338 InState Travel - Mileage 595110 Senate 4 121 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD ARRENDONDO 344650 11705 4 48339 Prog Op-Software Maint 539035 Professional Licensing 250 23912.030 Contractual Services 2019 Public Safety PLA DOJ Fund 61395 Federal Funds 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials APPRISS, INC 198508 31954 250 48340 Main-BuildMat-Lumber 543070 Chain O' Lakes Corr 614 473 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG C LUMBER CO INC 75093 3516 614 48341 Eqp Main-Repair parts 545006 Richmond State Hospital 440 104.820 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48073 440 48342 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20859 225 48343 Off-Copier Supplies 546014 Women's Prison 640 15.540 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-16T00:00:00 APV5244373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13149 640 48344 SpOp - Household Bathrm 547121 Wabash Valley Corr 665 1977.150 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-16T00:00:00 APV5244378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 20549 665 48345 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 324.930 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 32302 719 48346 NonRealEstRnt-Vehicle Rentals 591024 Library 730 31.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 23524 730 48347 Main-BuildMat-General 543069 Wabash Valley Corr 665 621 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-16T00:00:00 APV5244378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AC EQUIPMENT 2987 20550 665 48348 MedVet-Oxygen Dispense 548038 Richmond State Hospital 440 489.720 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDE GAS NORTH AMERICA LLC 238981 48052 440 48349 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 83.750 Supplies, Parts and Materials 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31950 250 48350 Off-Office Supplies 546002 Parole Division 621 1.600 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1335 621 48351 InState Travel - Mileage 595110 Education 700 4.940 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRACY BROWN 181299 347423 700 48352 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 1319.570 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-16T00:00:00 APV5244342 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 836845 405 48353 AdmOp-Freight and Express 599042 State Prison 620 134.320 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 20605 620 48354 AdmOp-Dues and Subscriptions 599026 Richmond State Hospital 440 94.010 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 48077 440 48355 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 38.920 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8499 258 48356 Fac Main - Elec - Wiring 543060 Professional Licensing 250 22.620 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 31963 250 48357 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 158.810 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1332 621 48358 InState Travel - Mileage 595110 Court of Appeals 23 346.560 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH TAVITAS 152908 10401 23 48359 Energy - Electricity 520202 Motor Vehicles Comm 340 695.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472331 340 48360 Prof Serv - Legal Services 531014 Education 700 83 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 347435 700 48361 AdmOp-Dues and Subscriptions 599026 Library 730 459.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-16T00:00:00 APV5244403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 23522 730 48362 Prof Serv-Travel Agency 531051 Utility Regulatory Comm 200 42 Contractual Services 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 48363 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 9218.560 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 48066 440 48364 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 89.950 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EYE CARE CENTER 76202 48078 440 48365 Telecom - Telephone 521001 Alcohol and Tobacco Comm 230 298.730 Utilities 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-16T00:00:00 APV5244282 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 50596 230 48366 MedVet-RX Drugs 548012 Larue Carter Hospital 450 2688.190 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42583 450 48367 InState Travel - Mileage 595110 Senate 4 315.560 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-16T00:00:00 APV5244125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIKI DASILVA 342345 11707 4 48368 AdmOp-Registration 599020 Financial Institutions 208 1780 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-16T00:00:00 APV5244275 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19448 208 48369 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472421 340 48370 Prof Serv - IT Services 531029 Education 700 2697.530 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 347436 700 48371 MedVet-RX Drugs 548012 Madison State Hospital 430 -7.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-16T00:00:00 APV5244319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31232 430 48372 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 127.050 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20872 225 48373 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 165.340 Administrative and Operating Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 32306 719 48374 Energy - Electricity 520202 Chain O' Lakes Corr 614 2780.950 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 3508 614 48375 AdmOp-Late Payment Interest 592022 Transportation 800 17.940 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-16T00:00:00 APP5243589 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1473182 800 48376 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472414 340 48377 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.620 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20871 225 48378 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.760 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20873 225 48379 AdmOp-Freight and Express 599042 Attorney General 46 128.380 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-16T00:00:00 APV5244140 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 61309 46 48380 InState Travel - Mileage 595110 Brd of Education 701 37.780 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONICA KNAB 327002 2387 701 48381 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.340 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APP5243153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11583 695 48382 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 73665 235 48383 AdmOp-Late Payment Interest 592022 Natural Resources 300 10.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-16T00:00:00 APP5243150 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 377266 300 48384 InState Travel - ParkingandTolls 595170 Criminal Justice Institute 32 64.360 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials ANDREW RODEGHERO 309189 69566 32 48385 InState Travel - Mileage 595110 Horse Racing Comm 265 288.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-16T00:00:00 APV5244290 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials DOUGLAS THOMAS 345759 32947 265 48386 OutoSt Travel - Ground Transpt 595550 Education 700 36 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-16T00:00:00 APV5244395 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRACY BROWN 181299 347423 700 48387 AdmOp-EmpReimb-Cell Phone 599211 Criminal Justice Institute 32 90 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WINGFIELD 221145 69571 32 48388 Prof Serv-Promo Partnership 531060 Personnel 70 225 Contractual Services 2019 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2018-10-16T00:00:00 APV5244250 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials NICOLE DEYOUNG 346856 13445 70 48389 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 1481.250 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSS COUNTRY STAFFING INC 363229 22772 550 48390 Off-Office Supplies 546002 Brd of Education 701 48.730 Supplies, Parts and Materials 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2400 701 48391 Real Estate Rentals 590110 Criminal Justice Institute 32 14797.870 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 69567 32 48392 SpOp-Library Books 547044 Tax Court 28 472.230 Supplies, Parts and Materials 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-16T00:00:00 APV5244131 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 1347 28 48393 Off-Office Supplies 546002 State Prison 620 1765.400 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 20603 620 48394 Prof Serv-Legal Research 531055 Civil Rights Comm 258 406.950 Contractual Services 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials WEST PUBLISHING CORP 19192 8498 258 48395 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 125.910 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SUE MAY 180288 10399 23 48396 Off-Office Supplies 546002 Civil Rights Comm 258 5.300 Supplies, Parts and Materials 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-16T00:00:00 APV5244288 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials OFFICE DEPOT INC 13851 8491 258 48397 Off-Office Supplies 546002 Plainfield Corr 690 50.990 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22070 690 48398 SpOp-Food-DrinkingWater 547113 Historical Bureau 735 10.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2018-10-16T00:00:00 APV5244405 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 2029 735 48399 3POutState Travel - GrndTrnspt 595930 Utility Regulatory Comm 200 194.840 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-16T00:00:00 APV5244271 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20040 200 48400 InState Travel - Mileage 595110 Court of Appeals 23 82.080 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALTICE 175527 10402 23 48401 AdmOp-EmpReimb-Postage Reimb 599123 Brd of Tax Review 217 64.800 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-16T00:00:00 APV5244278 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATTI J KINDLER 72727 2735 217 48402 AdmOp-Freight and Express 599042 School for the Blind and VI 550 26.720 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 22775 550 48403 MedVet-RX Drugs 548012 Larue Carter Hospital 450 65.580 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42581 450 48404 Main -GarbageRemoval 532023 Chain O' Lakes Corr 614 125 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 3520 614 48405 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 285.760 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 32302 719 48406 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472436 340 48407 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 73662 235 48408 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472426 340 48409 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 35 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-16T00:00:00 APV5244129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL P BARNES 187841 10400 23 48410 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 463.580 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1329 621 48411 MedVet-RX Drugs 548012 Larue Carter Hospital 450 5661.130 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-16T00:00:00 APV5244326 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42579 450 48412 AdmOp-Registration 599020 Environmental Management 495 -595 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-16T00:00:00 APC5244330 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226294 495 48413 Main-RepairPart-Telecom 545049 Reception Diagnostic Ctr 695 220.650 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-16T00:00:00 APV5244389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 11654 695 48414 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 110 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-16T00:00:00 APV5244323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 48081 440 48415 SpOp-UniformsandRelated 547022 State Prison 620 3964.800 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 20580 620 48416 NonRealEstRnt-OffEquipment 591010 Criminal Justice Institute 32 212.080 Administrative and Operating Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-16T00:00:00 APV5244133 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 69560 32 48417 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.620 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-16T00:00:00 APV5244280 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20874 225 48418 Sp Op -Food 547012 School for the Blind and VI 550 262.960 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-16T00:00:00 APV5244355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 22774 550 48419 Main-Plumbing-General 543066 Plainfield Corr 690 807.600 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-16T00:00:00 APV5244387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22063 690 48420 Ship Trans - COURIER SERVICE 536010 Management Performance Hub 60 0.910 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-16T00:00:00 APV5244243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 510 60 48421 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 45.120 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2018-10-16T00:00:00 APV5244310 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WEX BANK 119208 836845 405 48422 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472413 340 48423 NonRealEstRnt-Office Copier 591030 Ofc of Inspector General 75 110.080 Administrative and Operating Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-16T00:00:00 APV5244253 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2699 75 48424 InState Travel - Mileage 595110 Motor Vehicles 235 95.760 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-16T00:00:00 APV5244285 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETER LACY 324376 73668 235 48425 Ret - State Contribution 517070 Comm for Higher Education 719 6045.730 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 48426 Ret - State Contribution 517070 Comm for Higher Education 719 478.770 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-16T00:00:00 APV5244402 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 32301 719 48427 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 178.160 Supplies, Parts and Materials 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-16T00:00:00 APV5244286 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31950 250 48428 Workers Comp Admin Fee 519240 State Police 100 3376.970 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-10-16T00:00:00 APV5244259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 10474 48 48429 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 430.310 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-16T00:00:00 APV5244314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61246 410 48430 SpOp-Food-Beverages 547101 Brd of Education 701 293.620 Supplies, Parts and Materials 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-16T00:00:00 APV5244397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 2393 701 48431 Off-Ink Catrdge and Toner 546020 Protection Advocacy Svcs Comm 44 77.730 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-16T00:00:00 APV5244138 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 8849 44 48432 Off-Office Supplies 546002 State Prison 620 0.570 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20589 620 48433 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 33.590 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-16T00:00:00 APV5244368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1333 621 48434 InState Travel - Lodging 595130 Motor Vehicles Comm 340 460 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-16T00:00:00 APV5244297 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1472403 340 48435 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-16T00:00:00 APV5244405 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 2033 735 48436 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 76.990 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-16T00:00:00 APV5244367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 20584 620 48437 AdmOp-PostageMeter/Postage 599036 Law Enforcement Training Brd 103 9.370 Administrative and Operating Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-16T00:00:00 APV5244263 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9104 103 48438 Mot Veh Ex - Parts and Supplies 541010 Chain O' Lakes Corr 614 867.770 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-16T00:00:00 APV5244364 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 3519 614 48439 SpOp-FertilizerSeedAnimalFeed 547068 School for the Deaf 560 113.290 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39309 560 48440 Real Estate Rentals 590110 FSSA Family Resources 500 2794.630 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JIM SPRINKLE 83794 183904 500 48441 InState Travel - Mileage 595110 Supreme Court Admin 22 152.760 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT L BENNETT 179349 54249 22 48442 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KENTUCKIANA FUNERAL SERVICES LLC 342380 183899 500 48443 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TITZER FAMILY FUNERAL HOMES 270705 183910 500 48444 3P InState Travel - Lodging 595810 Supreme Court Admin 22 119 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CSC HOLDINGS LLC 363233 54265 22 48445 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 151977 100 48446 Prof Serv - IT Services 531029 Workforce Development 510 1495 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167866 510 48447 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1346.930 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAR CARE SERVICES LLC 356316 60990 410 48448 Real Estate Rentals 590110 FSSA Family Resources 500 1250 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 183949 500 48449 Main -Pest Control 532024 State Police 100 74.990 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 151961 100 48450 Energy - Natural Gas 520204 Administration 61 97.150 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153022 61 48451 AdmOp-Legal Ads 599030 Administration 61 28.560 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 153011 61 48452 InState Travel - Mileage 595110 Senate 4 120.300 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY LAMB 349911 11655 4 48453 Off-Office Supplies 546002 Senate 4 12.210 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 11632 4 48454 ProgOp - HealthNutrition 539134 School for the Deaf 560 249.350 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 39302 560 48455 Real Estate Rentals 590110 FSSA Family Resources 500 2206.770 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CORPORATE ANGOLA LLC 362999 183946 500 48456 Real Estate Rentals 590110 FSSA Family Resources 500 2455 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED PROPERTIES LLC 354349 183931 500 48457 Off-Office Supplies 546002 Senate 4 35.690 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 11633 4 48458 Main-BuildMat-General 543069 State Police 100 34.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- CHRISTOPHER KEETON 301072 151967 100 48459 3P InState Travel - 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FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 22020 690 48531 Real Estate Rentals 590110 FSSA Family Resources 500 2834.990 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY DEVELOPMENT GROUP III 76033 183917 500 48532 Off-Office Supplies 546002 School for the Deaf 560 405 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39309 560 48533 Prof Serv - IT Services 531029 Workforce Development 510 1064 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167828 510 48534 Retiree Medical Benefits 518560 Senate 4 183.130 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GARNA G PRICE 210932 11643 4 48535 Real Estate Rentals 590110 FSSA Family Resources 500 1865.880 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 183906 500 48536 Real Estate Rentals 590110 FSSA Family Resources 500 2133.330 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W.R.C. COMPANY 386 183918 500 48537 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 183893 500 48538 Real Estate Rentals 590110 FSSA Family Resources 500 343.750 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VENTURE NO 3822 LLC 346613 183924 500 48539 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 151976 100 48540 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8995.740 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES CONSULTING CENTER INC 331058 60953 410 48541 AdmOp-Legal Ads 599030 Administration 61 33.920 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 152978 61 48542 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7018.750 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 60950 410 48543 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1255 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 61001 410 48544 Prof Serv - 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PETERS LUTHERAN SCHOOL 272828 60982 410 48560 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON ST PIERRE FUNERAL SERVICE 50787 183895 500 48561 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 183892 500 48562 Real Estate Rentals 590110 FSSA Family Resources 500 4136 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VENTURE NO 3822 LLC 346613 183924 500 48563 AdmOp-Legal Ads 599030 Administration 61 12.740 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 152996 61 48564 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2652.480 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 60985 410 48565 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA CREMATION 247305 183897 500 48566 Water and Sewage - 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FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22016 690 48580 AdmOp-Legal Ads 599030 Administration 61 12.070 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 152977 61 48581 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 13451.240 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS TRANSITIONAL LIVING 360181 60994 410 48582 InState Travel - Mileage 595110 Supreme Court Admin 22 86.260 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLENN G HANCOCK 179360 54253 22 48583 Main-BuildMat-General 543069 State Police 100 21.750 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 151951 100 48584 ProgOp - HealthNutrition 539134 School for the Deaf 560 397.900 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 39287 560 48585 Off-Office Supplies 546002 Plainfield Corr 690 810.800 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 22012 690 48586 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEYMOUR FUNERAL PARTNERS LLC 284472 183914 500 48587 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRUZIN FUNERAL SERVICE INC 283905 183928 500 48588 Eqp Main-Repair parts 545006 School for the Deaf 560 19.990 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ITW FOOD EQUIPMENT GROUP LLC 71594 39300 560 48589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6586.920 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 60979 410 48590 AdmOp-EmpReimb-Voc Ed 599205 State Police 100 150 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- MICKEY JAMES 301079 151969 100 48591 NonRealEstRnt-POBox 591020 Senate 4 2990.150 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAILROOM FINANCE INC 287870 11638 4 48592 3P InState Travel - 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FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 22009 690 48620 Com and Train - TRAINING General 535014 Workforce Development 510 950 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167863 510 48621 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 135.790 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54228 22 48622 Prof Serv - IT Services 531029 Workforce Development 510 3040 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167827 510 48623 AdmOp-Legal Ads 599030 Administration 61 3.650 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 153009 61 48624 Temp Staffing Individual 519810 School for the Deaf 560 3266.810 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 39283 560 48625 ProgOp - HealthNutrition 539134 School for the Deaf 560 494.850 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 39288 560 48626 AdmOp-EmpReimb-Dues and Membersh 599216 State Police 100 90 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- MICKEY JAMES 301079 151969 100 48627 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5205.750 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 60936 410 48628 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 76 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR PROBLEMS RESOLUTION 102357 60972 410 48629 InState Travel - Lodging 595130 Supreme Court Admin 22 755.950 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials J ERIC SMITHBURN 187077 54260 22 48630 InState Travel - Mileage 595110 Supreme Court Admin 22 207.480 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARL E VANDORN 183077 54264 22 48631 AdmOp-EmpReimb-Parking 599218 State Police 100 9 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH-STEVEN HOLLAND 301075 151968 100 48632 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 10791.520 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials G R GEORGE and ASSOCIATES 239230 60975 410 48633 AdmOp-Mail Sorting 599041 Senate 4 6607.120 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 11647 4 48634 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 8 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUTH D. REICHARD 185100 54259 22 48635 AdmOp-Legal Ads 599030 Administration 61 33.920 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 152975 61 48636 Prof Serv - Business Admin 531026 Administration 61 405.280 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 153013 61 48637 Mot Veh Ex -Batteries 541037 Plainfield Corr 690 357.660 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22015 690 48638 AdmOp-Mail Sorting 599041 Senate 4 7017.660 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 11649 4 48639 Water and Sewage - Sewer 520106 Administration 61 3100.690 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153015 61 48640 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAK HILL CEMETERY CO. 94879 183923 500 48641 InState Travel - Mileage 595110 Supreme Court Admin 22 173.280 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGER L DUVALL 176018 54251 22 48642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3536.030 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 60961 410 48643 AdmOp-Translator Costs 599093 FSSA Family Resources 500 46210.710 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 183960 500 48644 InState Travel - 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IT Services 531029 Senate 4 15000 Contractual Services 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE PROSPER GROUP 254159 11634 4 48651 Real Estate Rentals 590110 FSSA Family Resources 500 3383.330 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 1340 EAST 9TH STREET REALTY CORP 286641 183954 500 48652 AdmOp-GOVERNORS TRANSPORT EXP 599068 State Police 100 9 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- MICKEY JAMES 301079 151969 100 48653 Water and Sewage - Water 520104 Administration 61 4797.220 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153014 61 48654 SpOp - 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FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 22014 690 48689 Real Estate Rentals 590110 FSSA Family Resources 500 18503.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUDISILL PLAZA ASSOCIATES LLC 13462 183959 500 48690 Real Estate Rentals 590110 FSSA Family Resources 500 15033.160 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEA PROPERTIES 262020 183888 500 48691 InState Travel - Mileage 595110 Supreme Court Admin 22 19 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY GETTINGER 150007 54252 22 48692 Inf Main -Power Plant 544054 Plainfield Corr 690 1794 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 21992 690 48693 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KENTUCKIANA FUNERAL SERVICES LLC 342380 183898 500 48694 Energy - 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HealthNutrition 539134 School for the Deaf 560 153.100 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 39291 560 48700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1469.340 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 60948 410 48701 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 311.600 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 60939 410 48702 MEDICAID BURIALS 580235 FSSA Family Resources 500 274 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THORNE-GEORGE FAMILY FUNERAL HOMES INC 347123 183908 500 48703 Off-Office Supplies 546002 Senate 4 64.770 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 11637 4 48704 AdmOp-Legal Ads 599030 Administration 61 10.050 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 153010 61 48705 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 125 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54238 22 48706 InState Travel - 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FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAFTMASTER HARDWARE LLC 327919 22013 690 48723 Main-BuildMat-General 543069 State Police 100 34.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 151949 100 48724 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL AND ROBERTS FUNERAL HM 96248 183891 500 48725 Shop equipment 555539 Plainfield Corr 690 2867.850 Capital Costs 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 22011 690 48726 Real Estate Rentals 590110 FSSA Family Resources 500 2566.670 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDA BOYER 53610 183901 500 48727 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 151981 100 48728 Real Estate Rentals 590110 FSSA Family Resources 500 666.670 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN THRIFT, INC 96543 183929 500 48729 Real Estate Rentals 590110 FSSA Family Resources 500 2812.500 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SSP PROPERTIES 52817 183920 500 48730 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7928.220 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 60947 410 48731 Main-BuildMat-General 543069 State Police 100 8.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 151952 100 48732 SpOp-Software licenses 547053 State Police 100 179 Supplies, Parts 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APV5238710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY TARR 305969 145159 110 48757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5458.160 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 60959 410 48758 AdmOp-Bank Charges 592010 State Police 100 30 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- CHRISTOPHER KEETON 301072 151967 100 48759 Prog Op-InfoProcessConslt 539034 Workforce Development 510 3920 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167821 510 48760 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 15 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54230 22 48761 InState Travel - Mileage 595110 Supreme Court Admin 22 31.920 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54229 22 48762 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4171.400 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADDICTION COUNSELING and EDUCATIONAL SERVI 302835 60944 410 48763 AdmOp-Legal Ads 599030 Administration 61 4.370 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 152976 61 48764 SpOp-Housekeeping 547020 State Police 100 3535.350 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 151963 100 48765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1816.910 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTLINE FOUNDATIONS INC 334062 60968 410 48766 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 561.880 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE FAMILY SERVICES OF INDIANA LLC 362396 60999 410 48767 CO Web Site Services 599127 School for the Deaf 560 15.170 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39309 560 48768 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 151974 100 48769 Temp Staffing Individual 519810 School for the Deaf 560 1351.840 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 39285 560 48770 InState Travel - Mileage 595110 Senate 4 121 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANEE FRANCHER DONALD 303831 11658 4 48771 InState Travel - Mileage 595110 Supreme Court Admin 22 127.300 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EARL PENROD 189475 54258 22 48772 InState Travel - Mileage 595110 Supreme Court Admin 22 100.320 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EUGENE A STEWART 179378 54261 22 48773 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 29934.260 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 60962 410 48774 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 151971 100 48775 Main-Plumbing-General 543066 Plainfield Corr 690 226.800 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21998 690 48776 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 183894 500 48777 Const -BuildRepair-General 538920 Senate 4 3500 Contractual Services 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARTISAN CONSTRUCTION 50512 11636 4 48778 Water and Sewage - Sewer 520106 Administration 61 257.370 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153022 61 48779 Fac Main - Elec - General 543056 Plainfield Corr 690 120.960 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 22002 690 48780 Main - Motor Vehicles 533019 State Police 100 4326.950 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RILEY and SONS INC 257246 151964 100 48781 Eqp Main-Repair parts 545006 Plainfield Corr 690 85 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22010 690 48782 Prof Serv - IT Services 531029 Workforce Development 510 2970 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167823 510 48783 Real Estate Rentals 590110 FSSA Family Resources 500 4125 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KCM ENTERPRISES LLC 282227 183927 500 48784 Water and Sewage - Water 520104 Administration 61 19.200 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153017 61 48785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 10392.080 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GILEAD HOUSE INC 106415 60991 410 48786 Prog Op-InfoProcessConslt 539034 Workforce Development 510 3136 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167820 510 48787 AdmOp-Legal Ads 599030 Administration 61 30.340 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 152997 61 48788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 12263.650 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOME WITH HOPE INC 338426 60988 410 48789 Telecom - Pagers 521010 School for the Deaf 560 886.900 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPRINT SOLUTIONS INC 207172 39295 560 48790 ProgOp - HealthNutrition 539134 School for the Deaf 560 108.700 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 39301 560 48791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7770.980 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 60976 410 48792 InState Travel - Mileage 595110 Supreme Court Admin 22 86.640 Administrative and Operating Expenses 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH D HOLT 183887 54256 22 48793 Energy - Natural Gas 520204 Administration 61 8332.240 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153016 61 48794 InState Travel - Mileage 595110 Senate 4 302.460 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-04T00:00:00 APV5238588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STUART PURCELL 290409 11656 4 48795 Temp Staffing Individual 519810 School for the Deaf 560 4077.470 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 39286 560 48796 Off-Office Supplies 546002 Workforce Development 510 1141.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167873 510 48797 Real Estate Rentals 590110 FSSA Family Resources 500 2858.670 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW HORIZONS LLC 56932 183926 500 48798 Com and Train - TRAINING General 535014 Workforce Development 510 1900 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167864 510 48799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 11392.080 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 60966 410 48800 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 151975 100 48801 Real Estate Rentals 590110 FSSA Family Resources 500 9717.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECW LEASEHOLD LLC 349021 183925 500 48802 Real Estate Rentals 590110 FSSA Family Resources 500 2440.350 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-04T00:00:00 APV5238778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES NASH 248039 183950 500 48803 AdmOp-Legal Ads 599030 Administration 61 12.740 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 152974 61 48804 Main - Power Plant 533045 Plainfield Corr 690 450.100 Contractual Services 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMBUSTION SYSTEMS CO INC 868 21996 690 48805 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 82.260 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 39299 560 48806 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 53.160 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF LIBERTY 72554 1471896 340 48807 AdmOp-EmpReimb-Dues and Membersh 599216 Revenue 90 180 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN BARTEL 312566 181583 90 48808 SpOp-Instruction 547042 Toxicology 115 38 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-04T00:00:00 APV5238713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 2700 115 48809 AdmOp-Late Payment Interest 592022 Attorney General 46 60.640 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APP5237656 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 60898 46 48810 Main -GarbageRemoval 532023 Adjutant General 110 160.570 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HIMCO WASTE-AWAY SERVICE, INC 87551 145208 110 48811 InState Travel - Lodging 595130 Utility Consumer Counselor 205 102.830 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 APV5238720 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials CYNTHIA ARMSTRONG 217262 6796 205 48812 InState Travel - Per DiemandMeal 595120 Court of Appeals 23 62 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY REED 354080 10379 23 48813 Water and Sewage - Water 520104 Adjutant General 110 86.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANGOLA CLERK-TREASURER 85715 145203 110 48814 SpOp-Manufacturing 547028 DOC Pen Products 515 4475.120 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102426 515 48815 Energy - Electricity 520202 Environmental Management 495 0 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 226268 495 48816 InState Travel - Mileage 595110 Financial Institutions 208 562.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN STOUDER 340744 19407 208 48817 Satisfy owner/operator liabil 580184 Environmental Management 495 6809.300 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226282 495 48818 AdmOp-Dues and Subscriptions 599026 Revenue 90 693 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 181590 90 48819 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 206.890 Contractual Services 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDA FORLER 349390 11612 36 48820 AdmOp-Registration 599020 Education 700 11000 Administrative and Operating Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNCIL OF CHIEF STATE SCHOOL OFFICERS 63607 346374 700 48821 SpOp-UniformsandRelated 547022 Pendleton Corr 630 236.410 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25229 630 48822 AdmOp-EmpReimb-Workshops 599201 Education 700 500 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY STACHLER 354174 346396 700 48823 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENDRICKS COUNTY 64354 167865 510 48824 Prof Serv - MGMNT CONSULTANT 531010 Education 700 477892.920 Contractual Services 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARTER SCHOOLS USA INC 287698 346385 700 48825 Prog Op - Transcriptions 539201 Election Division 63 275.500 Contractual Services 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 2978 63 48826 Off-Office Supplies 546002 Insurance 210 376.500 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5239452 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25289 210 48827 InState Travel - Mileage 595110 Motor Vehicles Comm 340 77.520 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA SPAULDING 349622 1471930 340 48828 SpOp - Recreation - Arts 547150 Richmond State Hospital 440 33.990 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47973 440 48829 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 4 Contractual Services 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 48830 Main -Pest Control 532024 Integrated Public Safety Comm 286 125.470 Contractual Services 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARCUS RICHARDSON 340691 24441 286 48831 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3849.510 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3360495 497 48832 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 25249 210 48833 Main - Equip Main Agreement 533004 Wabash Valley Corr 665 4640 Contractual Services 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAIRCHILD COMMUNICATION SYSTEM 223952 20495 665 48834 Eqp Main-Repair parts 545006 War Memorials Comm 315 498 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-04T00:00:00 APV5238743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 6936 315 48835 OutoSt Travel - Airfare 595540 Civil Rights Comm 258 4 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 48836 Water and Sewage - Water 520104 Motor Vehicles Comm 340 18.680 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PETERSBURG WATER CO 226555 1471897 340 48837 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 9.860 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL FOUNDATION 257268 69291 32 48838 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FAYETTE COUNTY 64201 167849 510 48839 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 22948.650 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3360496 497 48840 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 -22.750 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 48841 Sec and Sfty - Guard Services 534050 Adjutant General 110 -3353.420 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PH3 LLC 354981 144896 110 48842 Inf Main-Lumber Building 544050 Westville Corr 680 428.820 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 26435 680 48843 InState Travel - Mileage 595110 Parole Division 621 68.400 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 APV5238813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JON SCHEETS 212105 1296 621 48844 Prof Serv - IT Services 531029 Motor Vehicles 235 2784 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73392 235 48845 Local Unit Fed Reimb 583110 Homeland Security 385 34481.360 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SPENCER COUNTY 54051 78534 385 48846 AdmOp-Late Payment Interest 592022 Local Gov Finance 215 9.860 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-04T00:00:00 APP5237824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 7519 215 48847 InState Travel - Mileage 595110 Motor Vehicles Comm 340 11.780 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CASSANDRA COX 61124 1471939 340 48848 Energy - Electricity 520202 Motor Vehicles Comm 340 245.740 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1471895 340 48849 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 17.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials QUENCH USA INC 247098 167809 510 48850 Temp Staffing Company 519820 Veterans Affairs 160 946.200 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APV5238714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20422 160 48851 AdmOp-Registration 599020 Workforce Development 510 3045 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167832 510 48852 Water and Sewage - Sewer 520106 Adjutant General 110 5.140 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SEYMOUR 53945 145187 110 48853 Prof Serv - Mgmt Support 531030 Insurance 210 2616 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 25246 210 48854 Prof Serv-InfoProcCon-Software 531049 Correction 615 7925 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KPMG LLP 15885 183342 615 48855 Const -BuildRepair-General 538920 Rockville Corr 685 1070 Contractual Services 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-04T00:00:00 APV5238821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUPERIOR SYSTEMS and SUPPLY, INC 8313 17956 685 48856 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 843.050 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials M and K HOLDING COMPANY 283727 102402 515 48857 Prof Serv - Legal Services 531014 Insurance 210 2418.300 Contractual Services 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials BARNES AND THORNBURG 67322 25287 210 48858 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials CHARLES W MULLENIX 137191 32812 265 48859 Prof Serv - IT Services 531029 Motor Vehicles 235 5000 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73394 235 48860 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21.380 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MADISON 8175 1471877 340 48861 InState Travel - Per DiemandMeal 595120 Correction 615 104 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA WALKER 253973 183352 615 48862 Water and Sewage - Sewer 520106 Adjutant General 110 259.180 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SEYMOUR 53945 145188 110 48863 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 45.500 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATHANIEL J CAMPBELL 247277 28274 351 48864 Water and Sewage - Water 520104 Adjutant General 110 33.370 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145190 110 48865 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13771.370 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3360485 497 48866 Prof Serv - IT Services 531029 Workforce Development 510 4200 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167874 510 48867 SpOp-Food-Dairy 547103 School for the Deaf 560 234.800 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39305 560 48868 Off-Office Supplies 546002 Revenue 90 14.990 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 180864 90 48869 OutoSt Travel - Airfare 595540 Civil Rights Comm 258 264.600 Administrative and Operating Expenses 2019 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 48870 OutoSt Travel - Lodging 595530 Homeland Security 385 855 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78524 385 48871 SpOp-Manufacturing 547028 DOC Pen Products 515 32896.920 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102417 515 48872 Water and Sewage - Sewer 520106 Adjutant General 110 176.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials LIBERTY REG WASTE DISTRICT 73926 145205 110 48873 Energy - Natural Gas 520204 Adjutant General 110 46 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145167 110 48874 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENRY COUNTY 54897 167871 510 48875 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 19.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANGELA TODILLO 354171 1471925 340 48876 SpOp -Household 547016 Rockville Corr 685 55.050 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-04T00:00:00 APV5238821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 17954 685 48877 Breeders Awards Overnight 593031 Horse Racing Comm 265 800 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials DICKY BENTON 222417 32802 265 48878 Prog Op - Background Checks 539140 Adjutant General 110 118.600 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 145171 110 48879 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 32.040 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 20505 665 48880 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2181.280 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3360499 497 48881 Temp Staffing Company 519820 Veterans Affairs 160 804.230 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APV5238714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20426 160 48882 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 4 Contractual Services 2019 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 48883 Mot Veh Ex - Gasoline 541002 Insurance 210 114.750 Supplies, Parts and Materials 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials WEX BANK 119208 25284 210 48884 Prof Serv - Program Develop 531025 Correction 615 21804.720 Contractual Services 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials WATCH SYSTEMS LLC 313674 183338 615 48885 InState Travel - Mileage 595110 Motor Vehicles Comm 340 84.740 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUSAN MOBLEY 220855 1471903 340 48886 Main - Cable Install 532055 Larue Carter Hospital 450 881.800 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 APV5238768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE DATA CENTERS LLC 226332 42553 450 48887 Energy - Natural Gas 520204 Adjutant General 110 156.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145185 110 48888 Off-Office Supplies 546002 Motor Vehicles 235 10.360 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73408 235 48889 Prog Op-Non-Medical LabTest 539025 Labor 225 151.200 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20834 225 48890 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Financials JP MORGAN CHASE BANK 87019 69085 32 48891 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -100 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153000 61 48892 InState Travel - Lodging 595130 Workforce Development 510 732.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167833 510 48893 Water and Sewage - Water 520104 Adjutant General 110 145.740 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145193 110 48894 Prog Op-InfoProcessConslt 539034 Education 700 5614.440 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 346391 700 48895 Energy - Electricity 520202 Motor Vehicles Comm 340 1623.990 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 1471889 340 48896 SpOp - MaterialsandParts 547180 State Police 100 65 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MOBILE MINI INC 243240 151940 100 48897 Eqp Main-Repair parts 545006 Logansport State Hospital 435 1257.460 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44474 435 48898 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6271.970 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3360498 497 48899 Com and Train - TRAINING General 535014 Financial Institutions 208 1780 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19409 208 48900 InState Travel - Mileage 595110 Parole Division 621 122.970 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 APV5238813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHARTON, BILLY 70422 1297 621 48901 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 8573.310 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PNC FINANCIAL SERVICES GROUP INC 81012 1471945 340 48902 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 294.320 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials J E SHEKELL INC 51118 145176 110 48903 InState Travel - Mileage 595110 School Lunch Division 718 79.800 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GRETCHEN HUNTZER 306101 127678 718 48904 Main -GarbageRemoval 532023 Richmond State Hospital 440 3835.030 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY DISPOSAL 15730 47980 440 48905 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 375271 300 48906 Mot Veh Ex - Parts and Supplies 541010 Administration 61 20.140 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152983 61 48907 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JULIE VELTMAN 365459 32801 265 48908 InState Travel - Mileage 595110 School Lunch Division 718 50.540 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARY LOU DAVIS 188941 127679 718 48909 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 123.890 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 246028 69334 32 48910 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Corr 630 523.500 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 25232 630 48911 OutoSt Travel - Lodging 595530 Attorney General 46 167.890 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 61176 46 48912 Off-Office Supplies 546002 IN Archives and Records Admin 62 24.560 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL LIBRARY SERVICE INC 12702 8408 62 48913 AdmOp-Registration 599020 Veterans Home 570 1188 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75886 570 48914 Main-Plumbing-General 543066 Madison State Hospital 430 360 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31143 430 48915 SpOp-Manufacturing 547028 DOC Pen Products 515 13463.940 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102430 515 48916 InState Travel - Mileage 595110 Attorney General 46 31.160 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR BYRLEY 366300 61179 46 48917 Prof Serv - MGMNT CONSULTANT 531010 Education 700 224623.250 Contractual Services 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARTER SCHOOLS USA INC 287698 346387 700 48918 Direct Support - Social Serv 580244 Homeland Security 385 550 Social Service Payments 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78529 385 48919 SpOp-Manufacturing 547028 DOC Pen Products 515 34554.750 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102408 515 48920 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 18347.500 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WORKFORCE INSIGHT LLC 323593 183340 615 48921 SpOp-Computer 547052 Homeland Security 385 1006.420 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ZONES INTERNATIONAL 19292 78533 385 48922 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BOBBY D COX 256550 32806 265 48923 Const-Engineering 538935 Adjutant General 110 1000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KRM ARCHITECTURE 51028 145210 110 48924 Off-Office Supplies 546002 Motor Vehicles 235 5.180 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73405 235 48925 AdmOp-Freight and Express 599042 Parole Division 621 0 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 APV5238813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE FINGER PRINT LABS 230216 1258 621 48926 SpOp-Food-Dairy 547103 School for the Deaf 560 142.800 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39308 560 48927 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Financials JP MORGAN CHASE BANK 87019 69085 32 48928 AdmOp-Freight and Express 599042 Environmental Management 495 201.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 226277 495 48929 Prof Serv - MGMNT CONSULTANT 531010 Education 700 214.280 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOGANSPORT COMM SCH CORP TREAS 77421 346393 700 48930 AdmOp-Registration 599020 Comm for Higher Education 719 -400 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-04T00:00:00 APV5238833 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials NATIONAL CENTER FOR YOUTH ISSUES 117543 32170 719 48931 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 17 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MOLLY KITCHELL 284242 54234 22 48932 SpOp-Manufacturing 547028 DOC Pen Products 515 410.400 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102409 515 48933 REIMB-TRAINING 581020 Workforce Development 510 290.550 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167848 510 48934 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TEREASE L COX 221602 1471938 340 48935 Breeders Awards Overnight 593031 Horse Racing Comm 265 21120 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials HILLERICH RACING INC 306982 32789 265 48936 Main-Plumbing-General 543066 Plainfield Corr 690 204.900 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 22004 690 48937 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BOBBY D COX 256550 32817 265 48938 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 1093.280 Contractual Services 2019 General Government DOAg DOAg Fund 60150 Federal Funds 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JENNIFER DESORMIERS 346663 11613 36 48939 AdmOp-Registration 599020 Civil Rights Comm 258 20 Administrative and Operating Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 48940 REIMB-TRAINING 581020 Workforce Development 510 10842.250 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167882 510 48941 AdmOp-Court Reporting Services 599102 Public Defender 605 137.500 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-04T00:00:00 APV5238804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE K. CASWELL 125814 9696 605 48942 Sec and Sfty - SECURITY ALARMS 534040 Court of Appeals 23 354 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TYCO FIRE and SECURITY MANAGAMENT INC 300270 10369 23 48943 SpOp-Manufacturing 547028 DOC Pen Products 515 979.160 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102433 515 48944 Water and Sewage - Water 520104 Adjutant General 110 115.930 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 145200 110 48945 Eqp Main-Repair parts 545006 Pendleton Corr 630 2145.400 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25225 630 48946 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 35.960 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9793 655 48947 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 39 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 APV5238720 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials CYNTHIA ARMSTRONG 217262 6796 205 48948 InState Travel - Mileage 595110 House of Representatives 3 74.670 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-04T00:00:00 APV5238586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BRUDER 367150 12583 3 48949 Eqp Main-Repair parts 545006 Veterans Home 570 143.760 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials LAFAYETTE WAREHOUSE INC 68225 75882 570 48950 Mot Veh Ex - Gasoline 541002 Charter School Brd 704 40.320 Supplies, Parts and Materials 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-04T00:00:00 APV5238827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 395 704 48951 InState Travel - Mileage 595110 Motor Vehicles Comm 340 158.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5239489 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1471907 340 48952 Off-Office Supplies 546002 Insurance 210 449.360 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25254 210 48953 Mot Veh Ex - Parts and Supplies 541010 Administration 61 5.930 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152985 61 48954 Prog Op-Software Maint 539035 State Police 100 47674.200 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 151965 100 48955 AdmOp-Freight and Express 599042 Environmental Management 495 145.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 226288 495 48956 SpOp-UniformsandRelated 547022 Correction 615 32 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183351 615 48957 InState Travel - Mileage 595110 Motor Vehicles Comm 340 6.840 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHIRLEY JASIAK 363489 1471913 340 48958 AdmOp-Special Group Meals 599016 Civil Rights Comm 258 472.690 Administrative and Operating Expenses 2019 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KOUNTRY KITCHEN SOUL FOOD PLACE 342006 8472 258 48959 AdmOp-Dues and Subscriptions 599026 Arts Comm 705 170 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 APV5238828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8437 705 48960 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DENISE NAJJAR 59673 1471940 340 48961 Off-Office Supplies 546002 Insurance 210 161.580 Supplies, Parts and Materials 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials OFFICE DEPOT INC 13851 25281 210 48962 AdmOp-Freight and Express 599042 State Police 100 13.490 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GAYLORD BROS, INC. 83399 151962 100 48963 SpOp - Recreation - Arts 547150 Richmond State Hospital 440 91.960 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47974 440 48964 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials KATHLEEN STUMPF 296977 32808 265 48965 Temp Staffing Company 519820 Civil Rights Comm 258 565.850 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8469 258 48966 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1193 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 24450 286 48967 InState Travel - Mileage 595110 Motor Vehicles Comm 340 85.120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE REYNOLDS 70782 1471905 340 48968 SpOp -Household 547016 Westville Corr 680 58 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 26436 680 48969 InState Travel - Mileage 595110 Motor Vehicles Comm 340 84.740 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTINE M GRAHAM 60077 1471929 340 48970 Eqp Main-SmallToolsImplements 545008 Correction 615 125.880 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 183344 615 48971 Admin and Operating Expenses - 592032 Motor Vehicles 235 4518.030 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX IMAGES, INC. 108890 73387 235 48972 SpOp - Laundry - Cleansers 547136 Court of Appeals 23 25.990 Supplies, Parts and Materials 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEERING CLEANERS RESTORATION 107733 10371 23 48973 Main-Plumbing-General 543066 Madison State Hospital 430 2162.820 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31144 430 48974 Off-Office Supplies 546002 Logansport State Hospital 435 29.880 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44469 435 48975 SpOp-Manufacturing 547028 DOC Pen Products 515 453.120 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102427 515 48976 OutoSt Travel - Lodging 595530 Attorney General 46 147.430 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA E CRISPIN 187181 61165 46 48977 SpOp-Food-Dairy 547103 School for the Deaf 560 152.250 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39306 560 48978 Prof Serv - Clerical 531027 Insurance 210 163.400 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN W WILLIAMS 290176 25273 210 48979 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ESTATE OF PAUL H ADKINS 361126 32777 265 48980 SpOp-Laboratory 547014 Parole Division 621 0 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 APV5238813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE FINGER PRINT LABS 230216 1258 621 48981 Fac Main - Elec - Lighting 543057 Adjutant General 110 77.790 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 145124 110 48982 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 514.800 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153003 61 48983 SpOp-Research and Testing 547056 Agriculture 36 1067.750 Supplies, Parts and Materials 2019 General Government DOAg DOAg Fund 60150 Federal Funds 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials A AND L GREAT LAKES LAB INC 52085 11620 36 48984 Main - InspectandTest 533043 Larue Carter Hospital 450 7009.700 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 APV5238768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 42551 450 48985 Eqp Main-Repair parts 545006 Pendleton Corr 630 524.150 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOOMIS BROS EQUIPMENT COMPANY 75148 25233 630 48986 Fac Main -Painting 543018 Veterans Home 570 17.170 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 75879 570 48987 Breeders Awards Overnight 593031 Horse Racing Comm 265 800 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials ROMAN MAYA 334212 32821 265 48988 AdmOp-Late Payment Interest 592022 School for the Deaf 560 25.470 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APP5237909 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 39256 560 48989 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 218810.200 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIBERTY BEHAVIORAL HEALTH CORP 66322 183333 615 48990 Breeders Awards Overnight 593031 Horse Racing Comm 265 1990.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials OWEN STANLEY 289953 32822 265 48991 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HEATHER JOHNSON 63258 1471941 340 48992 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MCCONNELL PERFORMANCE HORSES LLC 358388 32813 265 48993 Breeders Awards Overnight 593031 Horse Racing Comm 265 4000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ROGER BURTON 189740 32774 265 48994 SpOp-Awards and Gifts 547026 Insurance 210 425.470 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 25259 210 48995 Breeders Awards Overnight 593031 Horse Racing Comm 265 6900 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SWIFTY FARMS INC 107853 32776 265 48996 InState Travel - Lodging 595130 Financial Institutions 208 821.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19409 208 48997 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials STEPHANIE VANDERBOON 352671 32798 265 48998 Prof Serv - IT Services 531029 Motor Vehicles 235 3160 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73402 235 48999 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2137.780 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3360486 497 49000 Prof Serv - Mgmt Support 531030 Insurance 210 1400 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH GAINEY 348659 25242 210 49001 Main-ShopMachine-Supls 545051 Correction 615 593.790 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 183346 615 49002 Water and Sewage - Water 520104 Motor Vehicles Comm 340 15.780 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1471894 340 49003 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 722.730 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SUBURBAN PROPANE LP 300208 24452 286 49004 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 2543 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 24453 286 49005 Off-Office Supplies 546002 Agriculture 36 53.640 Supplies, Parts and Materials 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11610 36 49006 NonRealEstRnt-Vehicle Rentals 591024 Court of Appeals 23 100.790 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 10375 23 49007 ProgOp - Inspection 539137 Workforce Development 510 7.280 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 167812 510 49008 SpOp -Household 547016 Rockville Corr 685 79.040 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-04T00:00:00 APV5238821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 17955 685 49009 SpOp-Manufacturing 547028 DOC Pen Products 515 1872 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102394 515 49010 MedVet-RX Drugs 548012 Madison State Hospital 430 1027.470 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31150 430 49011 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5239489 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMBER M ALTMAN 354487 1471909 340 49012 Water and Sewage - Water 520104 Adjutant General 110 16.860 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HAMMOND WATER WORKS DEPT 60339 145201 110 49013 Water and Sewage - Sewer 520106 Adjutant General 110 350.590 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 145198 110 49014 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6530.010 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3360489 497 49015 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 57545.900 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY CHILD CARE 97702 5500 501 49016 REIMB-TRAINING 581020 Workforce Development 510 91.900 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167858 510 49017 AdmOp-Depositions Transcripts 599100 Horse Racing Comm 265 588.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 32753 265 49018 InState Travel - Mileage 595110 Motor Vehicles Comm 340 83.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CRYSTAL GILBERT 366818 1471911 340 49019 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.940 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 375055 300 49020 SpOp-Manufacturing 547028 DOC Pen Products 515 4496.180 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102398 515 49021 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DENNIS LEGER 89021 1471921 340 49022 Energy - Electricity 520202 Motor Vehicles Comm 340 708.680 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1471884 340 49023 SpOp-Manufacturing 547028 DOC Pen Products 515 666.130 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102407 515 49024 Com and Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 5342.860 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3360502 497 49025 Main-RepairPart-Telecom 545049 Integrated Public Safety Comm 286 4653.600 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 24454 286 49026 InState Travel - Lodging 595130 Brd of Animal Health 351 1333.750 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 49027 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KOSCIUSKO COUNTY 64395 167885 510 49028 Breeders Awards Overnight 593031 Horse Racing Comm 265 21000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ROXANNE HYDEN 258886 32791 265 49029 Prog Op-HouseParoledInmates 539064 Correction 615 22650 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN P CRAINE HOUSE 237037 183339 615 49030 Water and Sewage - Water 520104 Motor Vehicles Comm 340 7.410 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1471891 340 49031 Main - BuildgandGrnd Main 532010 Transportation 800 -38.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APC5238843 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SERVICE SANITATION INC 66295 1462016 800 49032 Energy - Electricity 520202 Environmental Management 495 93.060 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 226292 495 49033 InState Travel - Lodging 595130 School Lunch Division 718 525.990 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARY LOU DAVIS 188941 127679 718 49034 Sp Op -Food 547012 Revenue 90 43.580 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT GRENNES 356742 181582 90 49035 Breeders Awards Overnight 593031 Horse Racing Comm 265 3400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials TOM WALTERS 355314 32778 265 49036 InState Travel - Mileage 595110 School Lunch Division 718 45.600 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARGARET D FISHER 186542 127677 718 49037 AdmOp-Freight and Express 599042 Workforce Development 510 760.650 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 167841 510 49038 Telecom -TelephoneLocalService 521002 Logansport Juvenile Corr 616 125.470 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-04T00:00:00 APV5238812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 8887 616 49039 SpOp - Household Bedrm 547123 Richmond State Hospital 440 572.340 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47978 440 49040 SpOp-Manufacturing 547028 DOC Pen Products 515 8138.300 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102391 515 49041 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HAMILTON COUNTY 61473 167855 510 49042 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 294.960 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3360503 497 49043 InState Travel - Mileage 595110 Attorney General 46 39.520 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAROD ZIMMERMAN 354659 61174 46 49044 AdmOp-Registration 599020 Revenue 90 395 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERNATIONAL REGISTRATION PLAN INC 115335 181593 90 49045 SpOp-Manufacturing 547028 DOC Pen Products 515 4099 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102424 515 49046 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 10 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDRIELLE METZEL 299088 54235 22 49047 InState Travel - Mileage 595110 Motor Vehicles Comm 340 37.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DALTON, SHERRI L 62785 1471919 340 49048 Prog Op-Non-Medical LabTest 539025 Labor 225 159 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20832 225 49049 SpOp-Training 547054 Adjutant General 110 1399 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRISIS PREVENTION INSTITUTE 67864 145130 110 49050 Prof Serv-Research Conslt 531063 Civil Rights Comm 258 2500 Contractual Services 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RODERICK WHEELER 331880 8473 258 49051 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 92.090 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KAREN MUTNANSKY 336375 145135 110 49052 SpOp-Manufacturing 547028 DOC Pen Products 515 6150.520 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102420 515 49053 Prof Serv - IT Services 531029 School Lunch Division 718 1012.500 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 127673 718 49054 InState Travel - Per DiemandMeal 595120 Protection Advocacy Svcs Comm 44 19.500 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-04T00:00:00 APV5238602 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINA MOSS 365562 8818 44 49055 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 175 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE 109340 31157 430 49056 Breeders Awards Overnight 593031 Horse Racing Comm 265 398.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials KEVIN ARIAS 357386 32826 265 49057 Prof Serv - IT Services 531029 Motor Vehicles 235 3240 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73391 235 49058 Off-Office Supplies 546002 War Memorials Comm 315 4.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-04T00:00:00 APV5238743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 6937 315 49059 Prof Serv - Legal Services 531014 Insurance 210 92.300 Contractual Services 2019 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials BARNES AND THORNBURG 67322 25286 210 49060 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 375275 300 49061 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 261.660 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROGAN EQUIPMENT INC 53785 145125 110 49062 Energy - Electricity 520202 Motor Vehicles Comm 340 222.520 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1471878 340 49063 InState Travel - Mileage 595110 Motor Vehicles Comm 340 7.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHIRLEY JASIAK 363489 1471910 340 49064 Main - Painting-SuplsandEq 543064 Administration 61 13.880 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152980 61 49065 AdmOp-Registration 599020 Homeland Security 385 200 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78527 385 49066 Prof Serv - MGMNT CONSULTANT 531010 Insurance 210 3969 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETA HOCKWALT 284612 25268 210 49067 Sec and Sfty - Guard Services 534050 Administration 61 52.710 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 152972 61 49068 InState Travel - Lodging 595130 Supreme Court Admin 22 139.230 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TRENT MCCAIN 354649 54237 22 49069 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2774.500 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WORKFORCE INSIGHT LLC 323593 183341 615 49070 Breeders Awards Overnight 593031 Horse Racing Comm 265 1093.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials LIBRADO BARRAZA 276485 32795 265 49071 AdmOp-Dues and Subscriptions 599026 Public Defender Cncl 610 -212.410 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-04T00:00:00 APC5238806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 7257 610 49072 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.510 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MONTICELLO 58005 1471898 340 49073 SpOp-Manufacturing 547028 DOC Pen Products 515 792 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102413 515 49074 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BELLA VISTA FARMS LLC 316103 32807 265 49075 InState Travel - Lodging 595130 Arts Comm 705 96 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 APV5238828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8433 705 49076 OutoSt Travel - Lodging 595530 Attorney General 46 150.400 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS LEHN 357992 61172 46 49077 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3154.450 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5240335 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PERR INVESTMENTS LLC 255154 3360500 497 49078 Main - Lawnmowers 533044 War Memorials Comm 315 12.780 Contractual Services 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-04T00:00:00 APV5238743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 6937 315 49079 InState Travel - Mileage 595110 Attorney General 46 114 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA DAVIS 280567 61169 46 49080 OutoSt Travel - Lodging 595530 Attorney General 46 150.400 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS HUNT 88465 61170 46 49081 SpOp-Manufacturing 547028 DOC Pen Products 515 985.920 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102380 515 49082 InState Travel - Mileage 595110 Motor Vehicles Comm 340 22.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JUSTIN ST. CLAIR BALDWIN 365475 1471942 340 49083 Inf Main-Bituminus Mixture 544028 Plainfield Corr 690 197.440 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAPPY VALLEY SAND and GRAVEL INC 108204 21995 690 49084 InState Travel - Mileage 595110 Motor Vehicles Comm 340 48.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ERICA L NICHOLS 199245 1471934 340 49085 Com and Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 4966.400 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3360505 497 49086 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 3568 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47979 440 49087 Main -GarbageRemoval 532023 Adjutant General 110 101.810 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BEST WAY DISPOSAL 15730 145163 110 49088 Temp Staffing Individual 519810 State Police 100 1687.470 Personal Services and Fringe Benefits 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 151946 100 49089 MedVet-RX Drugs 548012 Larue Carter Hospital 450 3221.760 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 APV5238768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42549 450 49090 SpOp - MaterialsandParts 547180 State Police 100 68 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MOBILE MINI INC 243240 151941 100 49091 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 52804.500 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 46252 503 49092 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 143 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY MOELLER 77235 73412 235 49093 Water and Sewage - Water 520104 Motor Vehicles Comm 340 27.120 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1471886 340 49094 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 31.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBUS 57288 1471890 340 49095 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALLEN COUNTY 6599 167829 510 49096 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DUBOIS COUNTY 54129 167837 510 49097 3POutState Travel - Airfare 595920 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-04T00:00:00 APV5238601 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WIN INTERACTIVE, INC 364851 4627 39 49098 SpOp - Safety - FireProtect 547161 Westville Corr 680 5250.480 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 26431 680 49099 Com and Train - TRAINING General 535014 Workforce Development 510 2660.300 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167883 510 49100 Energy - Natural Gas 520204 Adjutant General 110 46 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145184 110 49101 Energy - Electricity 520202 Madison State Hospital 430 80495.220 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 31147 430 49102 SpOp-Awards and Gifts 547026 Economic Development Corp 260 426.930 Supplies, Parts and Materials 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-04T00:00:00 APV5238734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH PATEL 336938 33546 260 49103 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 0.180 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APP5237871 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DARBY DENTAL SUPPLY LLC 227905 31083 430 49104 Energy - Natural Gas 520204 Adjutant General 110 29.420 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 145182 110 49105 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 739.290 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9800 655 49106 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3687.920 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3360493 497 49107 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 375078 300 49108 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 55881.650 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIBERTY BEHAVIORAL HEALTH CORP 66322 183333 615 49109 SpOpSp-Safety 547032 Plainfield Corr 690 250 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAFTMASTER HARDWARE LLC 327919 22007 690 49110 Energy - Natural Gas 520204 Adjutant General 110 93 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145186 110 49111 AdmOp-Advert-Gen 599112 Insurance 210 24963.080 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHER AGENCY INC 1288 25258 210 49112 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials CHAD RICHARD 351527 32819 265 49113 SpOp-Manufacturing 547028 DOC Pen Products 515 4234.800 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102422 515 49114 InState Travel - Mileage 595110 Motor Vehicles Comm 340 347.320 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LINCY JONES 357301 1471902 340 49115 InState Travel - Lodging 595130 Financial Institutions 208 229.340 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN STOUDER 340744 19407 208 49116 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1105 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 24446 286 49117 Satisfy owner/operator liabil 580184 Environmental Management 495 9923.890 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226284 495 49118 Com and Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 5171.880 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3360504 497 49119 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 65 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARVINDER NIJJAR 346169 61166 46 49120 Temp Staffing Info Tech 519830 Horse Racing Comm 265 725 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials GUIDESOFT INC 54131 32770 265 49121 InState Travel - Mileage 595110 Motor Vehicles Comm 340 47.120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA PRATER 274916 1471935 340 49122 SpOp-Food-Dairy 547103 School for the Deaf 560 65 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39307 560 49123 OutoSt Travel - Lodging 595530 Workforce Development 510 6920.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167833 510 49124 SpOp-UniformsandRelated 547022 Correction 615 37600 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183350 615 49125 Com and Train - TRAINING General 535014 Workforce Development 510 2018.010 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HARLAND TECHNOLOGY SERVICES 216639 167816 510 49126 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JUSTIN ST. CLAIR BALDWIN 365475 1471943 340 49127 Mot Veh Ex - Parts and Supplies 541010 Administration 61 113.540 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152992 61 49128 InState Travel - Mileage 595110 Motor Vehicles Comm 340 96.520 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAURA BOOHER 352078 1471927 340 49129 AdmOp-PostageMeter/Postage 599036 Public Defender 605 3.820 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-04T00:00:00 APV5238804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9692 605 49130 AdmOp-Registration 599020 Homeland Security 385 1650 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78531 385 49131 Prog Op - Horse Autopsy 539200 Horse Racing Comm 265 720 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PURDUE UNIV 746 32764 265 49132 Eqp Main-Repair parts 545006 Veterans Home 570 9.560 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials LAFAYETTE WAREHOUSE INC 68225 75881 570 49133 NonRealEstRnt-OffEquipment 591010 Correction 615 2302.590 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183334 615 49134 AdmOp-Registration 599020 Ofc of Inspector General 75 675 Administrative and Operating Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-04T00:00:00 APV5238702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 2693 75 49135 Shop equipment 555539 Westville Corr 680 2310.300 Capital Costs 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTIBUS SCALES and SYSTEMS INC 71498 26434 680 49136 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 25250 210 49137 InState Travel - Mileage 595110 Supreme Court Admin 22 40.960 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KIRK WHITE 354317 54236 22 49138 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 61.200 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 46250 503 49139 Water and Sewage - Sewer 520106 Adjutant General 110 26.730 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 145196 110 49140 AdmOp-Dues and Subscriptions 599026 Court of Appeals 23 125 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY INDIANA BAR ASSOC 95409 10378 23 49141 SpOp-Manufacturing 547028 DOC Pen Products 515 2232 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102423 515 49142 SpOp -Ammo and related 547072 Westville Corr 680 448 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORSE WATCHMANS INC 55346 26433 680 49143 SpOp-Manufacturing 547028 DOC Pen Products 515 636.540 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102434 515 49144 Main -GarbageRemoval 532023 Pendleton Juvenile Corr 655 245.490 Contractual Services 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 9799 655 49145 Prof Serv - IT Services 531029 Motor Vehicles 235 2758 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73400 235 49146 InState Travel - Lodging 595130 Brd of Animal Health 351 922 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 49147 Energy - Electricity 520202 Integrated Public Safety Comm 286 1159.250 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 24455 286 49148 InState Travel - ParkingandTolls 595170 School Lunch Division 718 8 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GRETCHEN HUNTZER 306101 127678 718 49149 REIMB-TRAINING 581020 Workforce Development 510 235.350 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167856 510 49150 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 4592.170 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 25243 630 49151 SpOp-Manufacturing 547028 DOC Pen Products 515 6204 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 102376 515 49152 Com and Train - TRAINING General 535014 Workforce Development 510 1042.550 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167880 510 49153 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 282.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1484337 800 49154 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 17.530 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-04T00:00:00 APV5238800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and S OUTDOOR SOLUTIONS INC 255747 22687 550 49155 Energy - Electricity 520202 Motor Vehicles Comm 340 150.880 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1471880 340 49156 Off-Office Supplies 546002 State Police 100 415.650 Supplies, Parts and Materials 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GAYLORD BROS, INC. 83399 151962 100 49157 Inf Main-Cement concrete 544038 Pendleton Corr 630 1590 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLUE STAR REDI MIX INC 353159 25223 630 49158 Com and Train - TRAINING General 535014 Workforce Development 510 2924.380 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HARLAND TECHNOLOGY SERVICES 216639 167818 510 49159 Temp Staffing Company 519820 Workforce Development 510 806.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167826 510 49160 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 17.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials QUENCH USA INC 247098 167809 510 49161 Breeders Awards Overnight 593031 Horse Racing Comm 265 600 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials KELI EGGLESTON 320261 32809 265 49162 Fac Main -Electrical 543016 Pendleton Corr 630 1071.980 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25230 630 49163 Water and Sewage - Sewer 520106 Adjutant General 110 209.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF RICHMOND 56586 145189 110 49164 SpOp-Manufacturing 547028 DOC Pen Products 515 2625.180 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102399 515 49165 Main -GarbageRemoval 532023 Adjutant General 110 89 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BEST WAY DISPOSAL 15730 145164 110 49166 NONEMP PER DIEM/TRAV REIMBURSE 595121 Comm for Higher Education 719 -950.760 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-04T00:00:00 APV5238833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE PEARSON ROBINSON 365730 32171 719 49167 Prog Op-Non-Medical LabTest 539025 Labor 225 182 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20835 225 49168 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 375076 300 49169 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 206 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32768 265 49170 Breeders Awards Overnight 593031 Horse Racing Comm 265 600 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials DARREL HENRY 285112 32810 265 49171 SpOp-Manufacturing 547028 DOC Pen Products 515 1734.480 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102416 515 49172 OutoSt Travel - Per DiemandMeal 595520 State Police 100 0 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WARREN 183677 151930 100 49173 Energy - Electricity 520202 Motor Vehicles Comm 340 653.820 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1471885 340 49174 Water and Sewage - Water 520104 Adjutant General 110 33.370 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145191 110 49175 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1114.840 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 26429 680 49176 Off-Office Supplies 546002 Economic Development Corp 260 553.670 Supplies, Parts and Materials 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-04T00:00:00 APV5239471 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAMICA SIMMONS 345842 33547 260 49177 AdmOp-Late Payment Interest 592022 School for the Deaf 560 9.850 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APP5237909 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 39254 560 49178 OutoSt Travel - Airfare 595540 Workforce Development 510 5155.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167833 510 49179 Water and Sewage - Sewer 520106 Adjutant General 110 144.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145192 110 49180 MedVet-RX Drugs 548012 Madison State Hospital 430 12.400 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31152 430 49181 Prof Serv - Mgmt Support 531030 Insurance 210 1040 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CICOA AGING and IN-HOME SOLUTIONS INC 97133 25241 210 49182 Mot Veh Ex - Parts and Supplies 541010 Administration 61 583.890 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152986 61 49183 Prof Serv-Legal Research 531055 Public Access Counselor 64 43 Contractual Services 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-04T00:00:00 APV5238697 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 503 64 49184 Prog Op-HouseParoledInmates 539064 Correction 615 -60 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN P CRAINE HOUSE 237037 183348 615 49185 SpOp-Manufacturing 547028 DOC Pen Products 515 2264.880 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102415 515 49186 InState Travel - Mileage 595110 Adjutant General 110 38.300 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DANA CARREIRO 365286 145172 110 49187 Main - InspectandTest 533043 Transportation 800 6764 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5244408 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484213 800 49188 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 637.680 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 46249 503 49189 InState Travel - Mileage 595110 Attorney General 46 57 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACOB MURRAY 335681 61180 46 49190 Prog Op-MEDICAL CONSULTANTS 539048 Adjutant General 110 1830 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials LORI GIBSON 367129 145131 110 49191 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.220 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KELLY S COX 215815 1471926 340 49192 MedVet-RX Drugs 548012 Madison State Hospital 430 105.320 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31149 430 49193 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 23.940 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials GENUINE PARTS COMPANY 6220 75884 570 49194 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 183.780 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-04T00:00:00 APV5238800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KKP INC 55963 22686 550 49195 AdmOp-Translator Costs 599093 Civil Rights Comm 258 10.080 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials PROPIO LS LLC 320968 8470 258 49196 Mot Veh Ex - Gasoline 541002 Court of Appeals 23 62.390 Supplies, Parts and Materials 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY REED 354080 10379 23 49197 Prof Serv - Business Research 531044 Homeland Security 385 560 Contractual Services 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78530 385 49198 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1351 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 24445 286 49199 Breeders Awards Overnight 593031 Horse Racing Comm 265 10560 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LTB INC 308595 32788 265 49200 Water and Sewage - Water 520104 Adjutant General 110 40.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 145204 110 49201 Energy - Electricity 520202 Adjutant General 110 73.310 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145202 110 49202 InState Travel - Mileage 595110 Motor Vehicles Comm 340 183.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE REYNOLDS 70782 1471906 340 49203 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 24730.240 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 127670 718 49204 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 167860 510 49205 SpOp-Manufacturing 547028 DOC Pen Products 515 14551.080 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102390 515 49206 Prof Serv - MGMNT CONSULTANT 531010 Education 700 319660 Contractual Services 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARTER SCHOOLS USA INC 287698 346388 700 49207 Prof Serv - Mgmt Support 531030 Insurance 210 2610 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHWEST INDIANA COMMUNITY ACTION CORP. 80628 25277 210 49208 Main -Pest Control 532024 Adjutant General 110 145 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 62523 145177 110 49209 SpOp - MaterialsandParts 547180 State Police 100 68 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MOBILE MINI INC 243240 151943 100 49210 InState Travel - Lodging 595130 Homeland Security 385 315.900 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78524 385 49211 Water and Sewage - Water 520104 Adjutant General 110 24.300 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 145196 110 49212 Mot Veh Ex - Parts and Supplies 541010 Administration 61 12.400 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152987 61 49213 AdmOp-Late Payment Interest 592022 Local Gov Finance 215 18.120 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-04T00:00:00 APP5237824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 7520 215 49214 InState Travel - Mileage 595110 Motor Vehicles Comm 340 3.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAVID WALLIS 61866 1471920 340 49215 REIMB-TRAINING 581020 Workforce Development 510 1856.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167851 510 49216 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 74.500 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DEMOTTE 56405 1471879 340 49217 Prof Serv - Info Process Cnslt 531013 Protection Advocacy Svcs Comm 44 1624.650 Contractual Services 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-04T00:00:00 APV5238602 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 8815 44 49218 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 -140.360 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 26438 680 49219 AdmOp-Advert-Print 599113 Horse Racing Comm 265 1177.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BLENHEIM PUBLISHING LLC 276504 32765 265 49220 SpOp-Manufacturing 547028 DOC Pen Products 515 1498.400 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102382 515 49221 AdmOp-Investigative Expense 599050 Gaming Comm 190 54 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-04T00:00:00 APV5238716 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10152 190 49222 InState Travel - Mileage 595110 Supreme Court Admin 22 116.280 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WALKER 288931 54233 22 49223 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 17.250 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 246028 69335 32 49224 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 42.650 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152979 61 49225 Eqp Main-Repair parts 545006 Pendleton Corr 630 119 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25228 630 49226 InState Travel - Per DiemandMeal 595120 Madison State Hospital 430 52 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATILDA PAEPER 338324 31141 430 49227 Prog Op-Non-Medical LabTest 539025 Labor 225 400 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20836 225 49228 OutoSt Travel - Airfare 595540 Financial Institutions 208 4972.790 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19409 208 49229 InState Travel - Lodging 595130 Court of Appeals 23 106.950 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY REED 354080 10379 23 49230 Prof Serv - Mgmt Support 531030 Insurance 210 70 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY COUNCIL ON AGING INC 92863 25270 210 49231 Water and Sewage - Water 520104 Motor Vehicles Comm 340 8.550 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MADISON 8175 1471877 340 49232 Water and Sewage - Sewer 520106 Adjutant General 110 110.210 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 145195 110 49233 Prof Serv-InfoProcCon-Software 531049 Workforce Development 510 26505 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GEOGRAPHIC SOLUTIONS INC 21729 167815 510 49234 InState Travel - Mileage 595110 Education Employment Rel Brd 505 46.470 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-04T00:00:00 APV5238790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN E PRESTON 80320 2149 505 49235 SpOp-Training 547054 Education Employment Rel Brd 505 1800 Supplies, Parts and Materials 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-04T00:00:00 APV5238790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 2150 505 49236 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BREAKWAY FARM LLC 255856 32773 265 49237 Off-Office Supplies 546002 Motor Vehicles 235 16.580 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73406 235 49238 AdmOp-Dues and Subscriptions 599026 Revenue 90 4221 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 181589 90 49239 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KNOX COUNTY 64394 167884 510 49240 Prof Serv - Legal Services 531014 Insurance 210 900 Contractual Services 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials DAVID MARES 366708 25272 210 49241 SpOp-Manufacturing 547028 DOC Pen Products 515 457.060 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102397 515 49242 Breeders Awards Overnight 593031 Horse Racing Comm 265 995.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BOBBY D COX 256550 32823 265 49243 InState Travel - Mileage 595110 Correction 615 386.080 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SMITH 200184 183336 615 49244 InState Travel - Mileage 595110 Motor Vehicles Comm 340 158.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1471907 340 49245 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 121 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153001 61 49246 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials GERALD KEESLING 362789 32811 265 49247 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 981.050 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8406 62 49248 AdmOp-Late Payment Interest 592022 Veterans Affairs 160 4.360 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APP5237812 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 20342 160 49249 Breeders Awards Overnight 593031 Horse Racing Comm 265 398.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials GARY L. SMITH 155403 32825 265 49250 Exempt Unemployment Insurance 519110 Workforce Development 510 4508.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 167813 510 49251 Breeders Awards Overnight 593031 Horse Racing Comm 265 7500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SYLVIA MAHAFFEY 304931 32785 265 49252 Mot Veh Ex - Parts and Supplies 541010 Administration 61 72.360 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152991 61 49253 Com and Train - TRAINING General 535014 Pendleton Corr 630 98.350 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 25240 630 49254 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.890 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 46250 503 49255 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MADISON COUNTY 293 167887 510 49256 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 49257 InState Travel - Mileage 595110 Attorney General 46 114 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY PRICE 361107 61175 46 49258 Prof Serv-Travel Agency 531051 Workforce Development 510 4 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167833 510 49259 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.010 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 375273 300 49260 Prof Serv - Program Develop 531025 Early Child Learning 501 18530 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238781 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED WAY OF CENTRAL INDIANA 70900 183958 500 49261 Prof Serv - IT Services 531029 Motor Vehicles 235 10000 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73395 235 49262 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 11 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN KRAUSS 288610 54231 22 49263 Sp Op -Food 547012 School for the Blind and VI 550 493.240 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-04T00:00:00 APV5238800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 22685 550 49264 OutoSt Travel - Airfare 595540 Homeland Security 385 649.200 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78530 385 49265 InState Travel - Mileage 595110 Motor Vehicles Comm 340 33.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANGELA HAMILTON 355748 1471937 340 49266 Temp Staffing Individual 519810 Horse Racing Comm 265 1161.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials GUIDESOFT INC 54131 32770 265 49267 AdmOp-Credit Card Fees 592016 Supreme Court Admin 22 25 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TRANSUNION RISK AND ALTERNATIVE DATA SOL 317814 54243 22 49268 Sp Op -Food 547012 Veterans Home 570 311.100 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75883 570 49269 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1250 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNIVERSITY OF CALIFORNIA DAVIS 216234 32767 265 49270 Energy - Natural Gas 520204 Adjutant General 110 116.910 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 145181 110 49271 AdmOp-EmpReimb-Continued Educa 599217 Insurance 210 45 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Financials ERICA DOBBS 317448 25255 210 49272 Off-Office Supplies 546002 Pendleton Corr 630 5.300 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25237 630 49273 Water and Sewage - Sewer 520106 Adjutant General 110 60.400 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MADISON 8175 145194 110 49274 Off-Office Supplies 546002 Insurance 210 449.360 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25278 210 49275 SpOp-UniformsandRelated 547022 Westville Corr 680 314.400 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 26432 680 49276 SpOp-Manufacturing 547028 DOC Pen Products 515 3260.020 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102432 515 49277 SpOp-Manufacturing 547028 DOC Pen Products 515 1164 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102379 515 49278 Water and Sewage - Water 520104 Motor Vehicles Comm 340 21.600 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 1471887 340 49279 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 420.610 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153007 61 49280 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 68970.260 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 5499 501 49281 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 75 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 61176 46 49282 Breeders Awards Overnight 593031 Horse Racing Comm 265 6006 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JAY HOLDEN 317610 32781 265 49283 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3546.950 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3360502 497 49284 Mot Veh Ex - Parts and Supplies 541010 Administration 61 6.960 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152982 61 49285 InState Travel - Mileage 595110 Financial Institutions 208 13.680 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEAN WOJTOWICZ 232900 19406 208 49286 Satisfy owner/operator liabil 580184 Environmental Management 495 3662.370 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AP ENGINEERING and CONSULTING INC 350603 226280 495 49287 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 8931.420 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3360488 497 49288 InState Travel - Lodging 595130 Arts Comm 705 91 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 APV5238828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8432 705 49289 Office furniture 555503 FSSA Medicaid Policy and Plan 503 25.200 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 46250 503 49290 AdmOp-Registration 599020 Local Gov Finance 215 405 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-04T00:00:00 APV5238725 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7527 215 49291 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 143.440 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153005 61 49292 Water and Sewage - Sewer 520106 Adjutant General 110 33.590 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145191 110 49293 Real Estate Rentals 590110 Revenue 90 -2199.800 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EUDALY INVESTMENTS LLC 16048 181428 90 49294 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 225 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5240322 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE 109340 31155 430 49295 Prof Serv - Mgmt Support 531030 Insurance 210 425 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REAL SERVICES INC 96409 25238 210 49296 Mot Veh Ex - Parts and Supplies 541010 Administration 61 8 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152984 61 49297 AdmOp-Postage Permit 599037 Motor Vehicles Comm 340 225 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED STATES POSTMASTER 52206 1471901 340 49298 Prof Serv - IT Services 531029 Motor Vehicles 235 1992 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73401 235 49299 Mot Veh Ex - Parts and Supplies 541010 Administration 61 351.440 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152988 61 49300 MedVet-Personel Hygene items 548040 Rockville Corr 685 6123.870 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-04T00:00:00 APV5238821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAUL HEMMING 269961 17957 685 49301 SpOp-Manufacturing 547028 DOC Pen Products 515 131.760 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102425 515 49302 Mot Veh Ex - Gasoline 541002 Integrated Public Safety Comm 286 4304.730 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WEX BANK 119208 24438 286 49303 AdmOp-EmpReimb-Tool Allowance 599213 Labor 225 20.350 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICHARD SOUTHERN 287796 20831 225 49304 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 28295.330 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-04T00:00:00 APV5238782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 5498 501 49305 AdmOp-EmpReimb-Tool Allowance 599213 Labor 225 24.820 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICHARD SOUTHERN 287796 20830 225 49306 REIMB-TRAINING 581020 Workforce Development 510 1765.950 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167853 510 49307 InState Travel - Lodging 595130 Homeland Security 385 299.520 Administrative and Operating Expenses 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78524 385 49308 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 19.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAURA BOOHER 352078 1471927 340 49309 SpOp - MaterialsandParts 547180 State Police 100 68 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MOBILE MINI INC 243240 151944 100 49310 Main - Office Copier 533040 Court of Appeals 23 290.590 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10366 23 49311 Prof Serv - Clerical 531027 Administration 61 814.160 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 153013 61 49312 Mot Veh Ex - Parts and Supplies 541010 Administration 61 132.910 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152989 61 49313 Office furniture 555503 Court of Appeals 23 489.100 Capital Costs 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 10373 23 49314 Mot Veh Ex - Parts and Supplies 541010 Administration 61 171.260 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152993 61 49315 Water and Sewage - Sewer 520106 Adjutant General 110 44.840 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145193 110 49316 InState Travel - Mileage 595110 Attorney General 46 74.480 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID A ARTHUR 191048 61173 46 49317 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 3466.120 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 24444 286 49318 AdmOp-Advert-Print 599113 Horse Racing Comm 265 2532.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials NEW BLOOD HORSE LLC 334414 32766 265 49319 Fac Main -Electrical 543016 Plainfield Corr 690 219.500 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22001 690 49320 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 30266.980 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DILGARD FOODS COMP 61233 127672 718 49321 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 14.960 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25222 630 49322 OutoSt Travel - Per DiemandMeal 595520 Toxicology 115 112 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-04T00:00:00 APV5238713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS PIERCE 293798 2701 115 49323 Prof Serv - Mgmt Support 531030 Insurance 210 2520 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 25261 210 49324 SpOp-Badges Pins IDs 547036 Pendleton Corr 630 395 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25236 630 49325 Main -GarbageRemoval 532023 Adjutant General 110 103.300 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BEST WAY DISPOSAL 15730 145161 110 49326 Temp Staffing Company 519820 Veterans Affairs 160 984 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APV5238714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20425 160 49327 Breeders Awards Overnight 593031 Horse Racing Comm 265 20920 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BRUCE MURPHY 219767 32787 265 49328 Energy - Electricity 520202 Madison State Hospital 430 232.910 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 31145 430 49329 Water and Sewage - Water 520104 Adjutant General 110 49.700 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 145195 110 49330 Prof Serv - Mgmt Support 531030 Insurance 210 540 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA HAMM 353740 25267 210 49331 Off-Ink Catrdge and Toner 546020 FSSA Medicaid Policy and Plan 503 412.440 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 46250 503 49332 Breeders Awards Overnight 593031 Horse Racing Comm 265 10200 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials EDWARD MILLER 358509 32784 265 49333 InState Travel - Mileage 595110 Motor Vehicles Comm 340 2.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA JO JAMES 360636 1471922 340 49334 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BROWN COUNTY 63989 167834 510 49335 Local Unit Fed Reimb 583110 Transportation 800 -1451.830 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APC5238843 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF NORTH JUDSON 75631 1482770 800 49336 InState Travel - Mileage 595110 Motor Vehicles Comm 340 115.900 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SANDRA K PANCER 62221 1471928 340 49337 Mot Veh Ex -AutoCleansers 541038 Administration 61 11.200 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152979 61 49338 Prof Serv - IT Services 531029 Motor Vehicles 235 3040 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73389 235 49339 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 104.390 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153004 61 49340 Prof Serv-Travel Agency 531051 Workforce Development 510 82 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167833 510 49341 AdmOp-Freight and Express 599042 Correction 615 24.790 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 183337 615 49342 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 90.580 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 39298 560 49343 Prog Op-Software Maint 539035 Public Defender 605 2315 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-04T00:00:00 APV5238804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BA INSIGHT INC 319420 9693 605 49344 SpOp-Audio Visual 547046 Brd of Animal Health 351 17.980 Supplies, Parts and Materials 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28275 351 49345 Prof Serv - Mgmt Support 531030 Insurance 210 1500 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANN HILL 348375 25274 210 49346 MedVet-RX Drugs 548012 Madison State Hospital 430 13.140 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31151 430 49347 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3689.210 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3360491 497 49348 Off-Office Supplies 546002 Motor Vehicles 235 44.480 Supplies, Parts and Materials 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials OFFICE DEPOT INC 13851 73404 235 49349 NONEMP PER DIEM/TRAV REIMBURSE 595121 Financial Institutions 208 1416.760 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials STEVAN WEALTH MANAGEMENT CONSULTANTS INC 363263 19408 208 49350 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1691 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 24449 286 49351 InState Travel - Mileage 595110 Supreme Court Admin 22 109.440 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TRENT MCCAIN 354649 54237 22 49352 InState Travel - Lodging 595130 Civil Rights Comm 258 186 Administrative and Operating Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8475 258 49353 SpOp-UniformsandRelated 547022 Wabash Valley Corr 665 344.700 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 20502 665 49354 Improvements to buildings 555351 Correction 615 122820 Capital Costs 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 183343 615 49355 InState Travel - Lodging 595130 Utility Consumer Counselor 205 163.850 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 APV5238720 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JENNIFER REED 361995 6797 205 49356 Eqp Main-Repair parts 545006 Pendleton Corr 630 161.160 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25226 630 49357 Temp Staffing Company 519820 Veterans Affairs 160 845.310 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APV5238714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20423 160 49358 MedVet-Patient Clothing 548015 Veterans Home 570 134.240 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75885 570 49359 AdmOp-Dues and Subscriptions 599026 Election Division 63 281.360 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 2979 63 49360 AdmOp-Bank Charges 592010 Pendleton Corr 630 50 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 25220 630 49361 Temp Staffing Company 519820 Workforce Development 510 322.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167826 510 49362 Main -GarbageRemoval 532023 Adjutant General 110 70 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 145195 110 49363 Prog Op - Background Checks 539140 Revenue 90 22.700 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 181588 90 49364 Off-Office Supplies 546002 Workforce Development 510 3361.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167870 510 49365 Ins and Bond - Comp General Liab 537020 FSSA Family Resources 500 1782.500 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238777 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 61002 410 49366 InState Travel - Mileage 595110 Motor Vehicles Comm 340 132.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JESSICA MARIE TOMKO 234995 1471917 340 49367 Off-Ink Catrdge and Toner 546020 IN Archives and Records Admin 62 947.490 Supplies, Parts and Materials 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 8404 62 49368 Temp Staffing Household 519856 Civil Rights Comm 258 984 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8471 258 49369 AdmOp-EmpReimb-Dues and Membersh 599216 Motor Vehicles 235 180 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE HUFFMAN 361603 73386 235 49370 InState Travel - Mileage 595110 Child Services 502 -92.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-10-04T00:00:00 APC5238785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY CAMPBELL 284629 2974623 502 49371 Off-Office Supplies 546002 Insurance 210 481.720 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25262 210 49372 Eqp Main-Repair parts 545006 Logansport State Hospital 435 165.840 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44473 435 49373 Main - InspectandTest 533043 Transportation 800 9750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-04T00:00:00 APV5244408 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1484214 800 49374 Main -GarbageRemoval 532023 Pendleton Corr 630 1512.310 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 25242 630 49375 AdmOp-Registration 599020 Court of Appeals 23 170 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE BAR ASSOCIATION 61198 10377 23 49376 AdmOp-Registration 599020 Arts Comm 705 749 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 APV5238828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8434 705 49377 Mot Veh Ex - Parts and Supplies 541010 War Memorials Comm 315 8.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-04T00:00:00 APV5238743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 6937 315 49378 Supplimental Wages to Particip 580281 Workforce Development 510 2230.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA CONNER-COLEMAN 276603 167701 510 49379 Energy - Natural Gas 520204 Adjutant General 110 65.610 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145166 110 49380 Com and Train - Exhibition 535020 Comm for Higher Education 719 400 Contractual Services 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-04T00:00:00 APV5238833 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials NATIONAL CENTER FOR YOUTH ISSUES 117543 32170 719 49381 SpOp-Training 547054 Correction 615 7500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GEOVOX SECURITY INC 59084 183332 615 49382 SpOp-Manufacturing 547028 DOC Pen Products 515 7499.900 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102384 515 49383 Off-Office Supplies 546002 Workforce Development 510 1712.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167873 510 49384 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 526.640 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22018 690 49385 Prof Serv - IT Services 531029 Insurance 210 3510 Contractual Services 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials WEB ENDEAVORS INC 293238 25252 210 49386 Off-Specialty Paper 546007 IN Archives and Records Admin 62 79.400 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TECHNICAL LIBRARY SERVICE INC 12702 8408 62 49387 Water and Sewage - Water 520104 Motor Vehicles Comm 340 48.710 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBUS 57288 1471890 340 49388 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HOWARD COUNTY 52218 167876 510 49389 Prof Serv - Mgmt Support 531030 Insurance 210 225 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAGRANGE CO COUNCIL ON AGING 92135 25248 210 49390 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 904.540 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 127671 718 49391 Prof Serv - Clerical 531027 Insurance 210 662.630 Contractual Services 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 25263 210 49392 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 51 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 1471899 340 49393 SpOp - MaterialsandParts 547180 State Police 100 68 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MOBILE MINI INC 243240 151942 100 49394 AdmOp-EmpReimb-Dues and Membersh 599216 Insurance 210 1440 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NATIONAL ASSOC INSURANCE COMM 112354 25264 210 49395 Eqp Main-Repair parts 545006 School for the Blind and VI 550 149.050 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-04T00:00:00 APV5238800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAN YOUNG CHEVROLET LLC 52441 22688 550 49396 InState Travel - Mileage 595110 Parole Division 621 152 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 APV5238813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE LYNN ALEXANDER 228472 1298 621 49397 Prof Serv - IT Services 531029 Motor Vehicles 235 3998 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73393 235 49398 Main -GarbageRemoval 532023 Adjutant General 110 55.120 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BEST WAY DISPOSAL 15730 145162 110 49399 Prof Serv - IT Services 531029 Education 700 426.400 Contractual Services 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 346394 700 49400 Main -Pest Control 532024 Integrated Public Safety Comm 286 125.470 Contractual Services 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARCUS RICHARDSON 340691 24439 286 49401 Water and Sewage - Water 520104 Motor Vehicles Comm 340 23.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KNOX 60284 1471888 340 49402 Prof Serv - Legal Services 531014 Insurance 210 21524.940 Contractual Services 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials BLEEKE DILLON CRANDALL PC 109588 25283 210 49403 InState Travel - Mileage 595110 Attorney General 46 50.920 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK SNODGRASS 287918 61167 46 49404 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 90.500 Contractual Services 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-04T00:00:00 APV5238790 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMEA MEYER 320671 2148 505 49405 Fac Main - Elec - General 543056 Plainfield Corr 690 79.520 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 21991 690 49406 Off-Office Supplies 546002 Logansport State Hospital 435 745.620 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44468 435 49407 Prog Op-Non-Medical LabTest 539025 Labor 225 198.200 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20807 225 49408 Prof Serv - Office Management 531016 Adjutant General 110 49800 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 145120 110 49409 Off-Ink Catrdge and Toner 546020 Richmond State Hospital 440 1665.120 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47970 440 49410 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 1497.080 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 49411 Prog Op-InfoProcessConslt 539034 Revenue 90 208333 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 181585 90 49412 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6500 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOLUTION TREE INC 22304 346395 700 49413 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 225 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE 109340 31155 430 49414 Water and Sewage - Sewer 520106 Adjutant General 110 341.590 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 145197 110 49415 SpOp-Manufacturing 547028 DOC Pen Products 515 105 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102410 515 49416 Main -Cleaning Serv 532022 Workforce Development 510 180 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE PERFORMANCE COMPANIES 61450 167806 510 49417 Breeders Awards Overnight 593031 Horse Racing Comm 265 2800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RICHARD HUDDLESTON 367052 32794 265 49418 Main-Plumbing-General 543066 Wabash Valley Corr 665 -841.120 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN W GASPARINI INC 251499 20492 665 49419 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 1520 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238788 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 61002 410 49420 InState Travel - Lodging 595130 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY LOU ALLEN 176872 60927 46 49421 Water and Sewage - Water 520104 Motor Vehicles Comm 340 47.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DEMOTTE 56405 1471879 340 49422 Off-Office Supplies 546002 Agriculture 36 7.580 Supplies, Parts and Materials 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11611 36 49423 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 7027.960 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 61002 410 49424 Prog Op-Software Maint 539035 Charter School Brd 704 1667.720 Contractual Services 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-04T00:00:00 APV5238827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 394 704 49425 Prof Serv - Mgmt Support 531030 Insurance 210 500 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA HAMM 353740 25239 210 49426 3P InState Travel - PerDmMeal 595850 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-04T00:00:00 APV5238601 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WIN INTERACTIVE, INC 364851 4627 39 49427 InState Travel - Board Member 595180 Arts Comm 705 89.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 APV5238828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8434 705 49428 SpOp-Food-DrinkingWater 547113 Protection Advocacy Svcs Comm 44 39.900 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-04T00:00:00 APV5238602 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 8817 44 49429 Prog Op-Non-Medical LabTest 539025 Labor 225 315 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-04T00:00:00 APV5238726 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20833 225 49430 AdmOp-EmpReimb-Training Gen 599202 Motor Vehicles 235 2000 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA WALL 67468 73385 235 49431 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 104 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN STOUDER 340744 19407 208 49432 OutoSt Travel - Lodging 595530 Attorney General 46 150.400 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARVINDER NIJJAR 346169 61166 46 49433 Prof Serv - Program Develop 531025 Insurance 210 250 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BUTLER UNIVERSITY 260816 25271 210 49434 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDY SMITH 285390 32818 265 49435 Mot Veh Ex - Parts and Supplies 541010 Administration 61 371.510 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152979 61 49436 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 -49.390 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 26437 680 49437 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 431.640 Administrative and Operating Expenses 2019 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 49438 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3612.470 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3360487 497 49439 Energy - Natural Gas 520204 Adjutant General 110 95.620 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145168 110 49440 Prof Serv - Mgmt Support 531030 Correction 615 3214.640 Contractual Services 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MITZI HURST 278671 183347 615 49441 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JACKSON COUNTY 64288 167879 510 49442 Real Estate Rentals 590110 Court of Appeals 23 190 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 10374 23 49443 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 131.190 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44471 435 49444 OutoSt Travel - ParkingandToll 595570 Homeland Security 385 7 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials THATCHER, BRADLEY D 70863 78532 385 49445 InState Travel - Mileage 595110 Adjutant General 110 38.300 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DANA CARREIRO 365286 145173 110 49446 ProgOp - Inspection 539137 Workforce Development 510 10.220 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 167811 510 49447 Main - Painting-Paint 543063 Veterans Home 570 274.490 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 75879 570 49448 InState Travel - Lodging 595130 Supreme Court Admin 22 251.670 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANNA KAY WEISSMANN 279352 54232 22 49449 Prof Serv - IT Services 531029 Workforce Development 510 4200 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167877 510 49450 SpOp-Manufacturing 547028 DOC Pen Products 515 1590.600 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102383 515 49451 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 6000 Contractual Services 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HIGH PERFORMANCE GOVERNMENT NETWORK 267636 27732 38 49452 InState Travel - Mileage 595110 Attorney General 46 53.200 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY THOMPSON 351899 61168 46 49453 Prof Serv - IT Services 531029 Motor Vehicles 235 2954.800 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73397 235 49454 REIMB-TRAINING 581020 Workforce Development 510 10438.090 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167872 510 49455 AdmOp-EmpReimb-Dues and Membersh 599216 Insurance 210 180 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Financials ERICA DOBBS 317448 25253 210 49456 Water and Sewage - Water 520104 Adjutant General 110 13.510 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145192 110 49457 AdmOp-Advert-Gen 599112 Insurance 210 32236.730 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHER AGENCY INC 1288 25257 210 49458 AdmOp-Dues and Subscriptions 599026 Public Defender 605 3824.180 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-04T00:00:00 APV5238804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 9694 605 49459 REIMB-TRAINING 581020 Workforce Development 510 257.250 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167875 510 49460 AdmOp-Cable Service 599034 Governor's Office 30 293.130 Administrative and Operating Expenses 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-04T00:00:00 APV5238593 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376658 300 49461 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -220.080 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 152999 61 49462 SpOp-Manufacturing 547028 DOC Pen Products 515 32385.600 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102428 515 49463 Const -BuildRepair-General 538920 Adjutant General 110 4660 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials J R BROOKS CONSTRUCTION INC 84591 145175 110 49464 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 17.800 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1471895 340 49465 InState Travel - Mileage 595110 Health 400 53.580 Administrative and Operating Expenses 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2018-10-04T00:00:00 APV5241117 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KATIE TAYLOR 285907 551192 400 49466 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 10326.260 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3360494 497 49467 SpOp-Manufacturing 547028 DOC Pen Products 515 2192.620 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials WABASH FOODSERVICE 9281 102435 515 49468 Main -Cleaning Serv 532022 Revenue 90 350 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RED OAK INDUSTRIES INC 237362 181586 90 49469 SpOp-UniformsandRelated 547022 Correction 615 419.730 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183349 615 49470 SpOp-Manufacturing 547028 DOC Pen Products 515 1429.440 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102414 515 49471 Main-Plumbing-General 543066 War Memorials Comm 315 5.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-04T00:00:00 APV5238743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 6937 315 49472 InState Travel - Mileage 595110 Supreme Court Admin 22 9.660 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN KRAUSS 288610 54231 22 49473 Breeders Awards Overnight 593031 Horse Racing Comm 265 3400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials WILLIAM AUSTIN NICKS 365780 32779 265 49474 Energy - Electricity 520202 Madison State Hospital 430 803.740 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 31146 430 49475 InState Travel - Mileage 595110 Attorney General 46 106.400 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY THOMPSON 351899 61177 46 49476 InState Travel - Per DiemandMeal 595120 Logansport State Hospital 435 45.500 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVON WILLIAMSON 363812 44467 435 49477 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 375274 300 49478 Mot Veh Ex - Parts and Supplies 541010 Administration 61 429.380 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152994 61 49479 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ELIZABETH DEPPERT 347066 1471923 340 49480 SpOp-Awards and Gifts 547026 Motor Vehicles 235 60 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 3D TROPHY and ENGRAVING CO INC 51897 73403 235 49481 AdmOp-Registration 599020 Civil Rights Comm 258 649 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 49482 Prof Serv - Mgmt Support 531030 Insurance 210 360 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY COMMUNITY SERVIC 97033 25240 210 49483 AdmOp-Translator Costs 599093 Protection Advocacy Svcs Comm 44 512.200 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-04T00:00:00 APV5238602 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 8816 44 49484 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 255.200 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153002 61 49485 AdmOp-Bank Charges 592010 Pendleton Corr 630 50 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 25221 630 49486 InState Travel - Mileage 595110 Motor Vehicles Comm 340 57.760 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ALLISON TROUT 340151 1471933 340 49487 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 24.650 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1471894 340 49488 Water and Sewage - Sewer 520106 Adjutant General 110 188.880 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANGOLA CLERK-TREASURER 85715 145203 110 49489 Temp Staffing Individual 519810 Veterans Affairs 160 395.400 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APV5238714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20420 160 49490 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials LIBRADO BARRAZA 276485 32796 265 49491 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 39 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUSAN MOBLEY 220855 1471903 340 49492 InState Travel - Per DiemandMeal 595120 Westville Corr 680 104 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROGER JEFFERS 356445 26430 680 49493 InState Travel - Lodging 595130 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Financials JP MORGAN CHASE BANK 87019 69085 32 49494 InState Travel - Mileage 595110 Motor Vehicles Comm 340 41.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials APRIL BRYANT 366756 1471914 340 49495 REIMB-TRAINING 581020 Workforce Development 510 613.250 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167857 510 49496 REIMB-TRAINING 581020 Workforce Development 510 152.650 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167850 510 49497 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 152.400 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 39304 560 49498 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 178.230 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-04T00:00:00 APV5238602 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY KLOCZKOWSKI 348641 8819 44 49499 Buildings 555301 Environmental Management 495 74538.630 Capital Costs 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-04T00:00:00 APV5241144 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CONSOLIDATED ANALYTICAL SYSTEMS INC 309518 226160 495 49500 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 3223.770 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-04T00:00:00 APV5238782 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION FOR THE EDUCATION OF 54245 5494 501 49501 Water and Sewage - Water 520104 Adjutant General 110 286.680 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 145197 110 49502 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 12775.190 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484340 800 49503 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 14.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-04T00:00:00 APV5238743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 6937 315 49504 Energy - Electricity 520202 Motor Vehicles Comm 340 324.780 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1471886 340 49505 AdmOp-Printing 599027 Lieutenant Governor's Office 38 1056.190 Administrative and Operating Expenses 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFSET HOUSE INC 6512 27730 38 49506 SpOp - Laundry - Cleansers 547136 Comm for Higher Education 719 9.220 Supplies, Parts and Materials 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-04T00:00:00 APV5238833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 32174 719 49507 Com and Train - TRAINING General 535014 Workforce Development 510 3018.750 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HARLAND TECHNOLOGY SERVICES 216639 167817 510 49508 SpOp-Manufacturing 547028 DOC Pen Products 515 729.600 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102396 515 49509 Breeders Awards Overnight 593031 Horse Racing Comm 265 600 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials LISA CUNNINGHAM 350415 32800 265 49510 InState Travel - Per DiemandMeal 595120 Attorney General 46 62.500 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LARRY BILLUPS 365089 61181 46 49511 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 631.910 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SUBURBAN PROPANE LP 300208 24451 286 49512 OutoSt Travel - Ground Transpt 595550 Arts Comm 705 44 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 APV5238828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8436 705 49513 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.180 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DEBORA COX 366754 1471915 340 49514 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 65 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA E CRISPIN 187181 61165 46 49515 Breeders Awards Overnight 593031 Horse Racing Comm 265 10500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials AMY ELLIOTT 225478 32790 265 49516 Water and Sewage - Sewer 520106 Adjutant General 110 26.650 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 145199 110 49517 MedVet-RX Drugs 548012 Larue Carter Hospital 450 5.530 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 APV5238768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42547 450 49518 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 23.480 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-04T00:00:00 APV5238602 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY KLOCZKOWSKI 348641 8819 44 49519 Prof Serv-Legal Services 531054 Workforce Development 510 198.640 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 167810 510 49520 Prof Serv - Mgmt Support 531030 Insurance 210 2250 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 25265 210 49521 AdmOp-Dues and Subscriptions 599026 Court of Appeals 23 45 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 10376 23 49522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE'S FRAME and BODY 100362 1484338 800 49523 SpOp-UniformsandRelated 547022 Evansville State Hospital 425 104.250 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-04T00:00:00 APV5238760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 56296 425 49524 Prog Op - Background Checks 539140 Insurance 210 11.350 Contractual Services 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 25285 210 49525 InState Travel - Per DiemandMeal 595120 Madison State Hospital 430 32.500 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA DAULTON 330257 31158 430 49526 InState Travel - Mileage 595110 Motor Vehicles Comm 340 142.120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1471908 340 49527 SpOp-Manufacturing 547028 DOC Pen Products 515 20020.220 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102386 515 49528 Off-Ink Catrdge and Toner 546020 Richmond State Hospital 440 138.990 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47976 440 49529 REIMB-TRAINING 581020 Workforce Development 510 213 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167868 510 49530 Main - Painting-SuplsandEq 543064 Veterans Home 570 121.800 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 75879 570 49531 3POutState Travel - Lodging 595910 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-04T00:00:00 APV5238601 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WIN INTERACTIVE, INC 364851 4627 39 49532 OutoSt Travel - Lodging 595530 Arts Comm 705 1365 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 APV5238828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8434 705 49533 InState Travel - Mileage 595110 Motor Vehicles Comm 340 214.700 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERRI GUNDER 333776 1471924 340 49534 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 689.880 Administrative and Operating Expenses 2019 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Private Purpose Trust 6990 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 49535 Satisfy owner/operator liabil 580184 Environmental Management 495 4316.190 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226285 495 49536 Const - Roads 538700 Transportation 800 2460 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484023 800 49537 SpOp-UniformsandRelated 547022 Agriculture 36 1753.720 Supplies, Parts and Materials 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APPLE GROUP, INC. 274524 11619 36 49538 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 28 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TRENT MCCAIN 354649 54237 22 49539 AdmOp-EmpReimb-Dues and Membersh 599216 Insurance 210 180 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Financials AMY BEARD 273355 25280 210 49540 InState Travel - Mileage 595110 Motor Vehicles Comm 340 47.880 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JENNIFER BOYD 353589 1471936 340 49541 Main-ShopMachine-Supls 545051 Correction 615 456.600 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 183344 615 49542 SpOp-Manufacturing 547028 DOC Pen Products 515 24662.760 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102387 515 49543 Energy - Electricity 520202 Motor Vehicles Comm 340 231.710 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1471891 340 49544 SpOp-Manufacturing 547028 DOC Pen Products 515 10176.720 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102419 515 49545 AdmOp - Marketing 599109 Agriculture 36 40 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTINE KIKLY 367165 11618 36 49546 AdmOp-Freight and Express 599042 Westville Corr 680 15.480 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 26428 680 49547 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 718 Contractual Services 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 47969 440 49548 AdmOp-Freight and Express 599042 Workforce Development 510 313.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 167839 510 49549 InState Travel - Per DiemandMeal 595120 Madison State Hospital 430 52 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY TORRANCE 361370 31142 430 49550 AdmOp-EmpReimb-Registration 599209 Ofc of Inspector General 75 180 Administrative and Operating Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-04T00:00:00 APV5238702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI ADAIR 367157 2691 75 49551 AdmOp-Cable Service 599034 Economic Development Corp 260 112.060 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-04T00:00:00 APV5239471 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 33548 260 49552 Com and Train - TRAINING General 535014 Workforce Development 510 199.620 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 167814 510 49553 Energy - Electricity 520202 Integrated Public Safety Comm 286 207.270 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials KENERGY CORP. 211889 24456 286 49554 Main -GarbageRemoval 532023 Adjutant General 110 171.780 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 145206 110 49555 Off-Office Supplies 546002 Election Division 63 1581.510 Supplies, Parts and Materials 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE OFFICE SUPPLY, INC 70053 2976 63 49556 Prof Serv - Mgmt Support 531030 Insurance 210 75 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 25260 210 49557 Off-RcylePaperProducts 546006 Wabash Valley Corr 665 6639 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20504 665 49558 MedVet-RX Drugs 548012 Madison State Hospital 430 -10.900 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31154 430 49559 Energy - Electricity 520202 Workforce Development 510 907.310 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITY OF LINTON 59913 167804 510 49560 NonRealEstRnt-OffEquipment 591010 Ofc of Inspector General 75 22.500 Administrative and Operating Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-04T00:00:00 APV5238702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2692 75 49561 SpOp - Recreation - Arts 547150 Richmond State Hospital 440 76.970 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47971 440 49562 Off-Office Supplies 546002 Richmond State Hospital 440 367.410 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47977 440 49563 Prof Serv - IT Services 531029 Motor Vehicles 235 2840 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73390 235 49564 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 11.550 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67129 69293 32 49565 SpOp-Manufacturing 547028 DOC Pen Products 515 10187.640 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102389 515 49566 Water and Sewage - Sewer 520106 Adjutant General 110 33.590 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145190 110 49567 AdmOp-Late Payment Interest 592022 Evansville Psych Childrens Ctr 415 0.330 Administrative and Operating Expenses 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-04T00:00:00 APP5237866 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 9177 415 49568 Satisfy owner/operator liabil 580184 Environmental Management 495 9383.090 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NEW SESCO INC 60570 226281 495 49569 Off-Ink Catrdge and Toner 546020 Richmond State Hospital 440 265.970 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47977 440 49570 SpOp-Manufacturing 547028 DOC Pen Products 515 8343.410 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102385 515 49571 Weapons riot control equip 555536 Correction 615 233850 Capital Costs 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GEOVOX SECURITY INC 59084 183332 615 49572 OutoSt Travel - Lodging 595530 Homeland Security 385 330 Administrative and Operating Expenses 2019 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78524 385 49573 Off-Office Supplies 546002 Insurance 210 449.360 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25269 210 49574 REIMB-TRAINING 581020 Workforce Development 510 1620.650 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167854 510 49575 SpOpSp-Safety 547032 Pendleton Corr 630 237 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 25224 630 49576 Mot Veh Ex-Light Bars 541039 Administration 61 4584 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 153012 61 49577 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAPORTE COUNTY 53836 167886 510 49578 Energy - Natural Gas 520204 Adjutant General 110 103.660 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145169 110 49579 Prof Serv - Mgmt Support 531030 Insurance 210 2679.920 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HENRIQUEZ-HUDSON 347649 25279 210 49580 AdmOp-Freight and Express 599042 Wabash Valley Corr 665 92.550 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 20503 665 49581 Off-Mailing Supplies 546023 State Police 100 151.800 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 151966 100 49582 SpOp-Research and Testing 547056 Larue Carter Hospital 450 265.840 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 APV5238768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NCS PEARSON, INC 14370 42552 450 49583 Energy - Electricity 520202 Adjutant General 110 794.560 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 145195 110 49584 Off-Office Supplies 546002 Court of Appeals 23 3531.430 Supplies, Parts and Materials 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION MEMBERS ONLY 78203 10370 23 49585 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21.190 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PETERSBURG WATER CO 226555 1471897 340 49586 Prof Serv - Clerical 531027 Insurance 210 683.670 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 25245 210 49587 Breeders Awards Overnight 593031 Horse Racing Comm 265 693.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials LIBRADO BARRAZA 276485 32797 265 49588 SpOp-Manufacturing 547028 DOC Pen Products 515 393.540 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102412 515 49589 AdmOp-Court Reporting Services 599102 FSSA Medicaid Policy and Plan 503 489.440 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 46246 503 49590 SpOp-Recreation 547038 Richmond State Hospital 440 83.980 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47972 440 49591 Water and Sewage - Water 520104 Motor Vehicles Comm 340 10.830 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF LIBERTY 72554 1471896 340 49592 SpOp-Manufacturing 547028 DOC Pen Products 515 884.400 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102436 515 49593 Satisfy owner/operator liabil 580184 Environmental Management 495 33513.280 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ATC GROUP SERVICES INC 53413 226278 495 49594 Main - Carpet 532065 Adjutant General 110 860.250 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KLEENIT GROUP INC 203685 145207 110 49595 AdmOp-Dues and Subscriptions 599026 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2018-10-04T00:00:00 APV5238594 2018-10-17T00:00:00 Indiana Safe Schools Fund 2780 PeopleSoft Financials JP MORGAN CHASE BANK 87019 69085 32 49596 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1043.630 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TECHNICAL STUDENT ASSOCIATION INDIANA 349410 346392 700 49597 AdmOp-EmpReimb-Tool Allowance 599213 Environmental Management 495 53.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CHESTERSON, DANIEL P 53537 226289 495 49598 Energy - Natural Gas 520204 Adjutant General 110 16.210 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 145195 110 49599 Main -Cleaning Serv 532022 Workforce Development 510 720.330 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE PERFORMANCE COMPANIES 61450 167807 510 49600 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 2608.240 Contractual Services 2019 General Government DOAg DOAg Fund 60150 Federal Funds 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JULIE GOLLIHER 341215 11614 36 49601 Main - Motor Vehicles 533019 DOC Pen Products 515 858.500 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102403 515 49602 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 7500 Contractual Services 2019 General Government Office of Defense Development 13062 General Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KILEY and ASSOCIATES LLC 355505 27724 38 49603 Prof Serv - Food Service 531068 Comm for Higher Education 719 3444 Contractual Services 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-04T00:00:00 APV5238833 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials MBP CATERING INC 363257 32175 719 49604 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELKHART COUNTY 58437 167845 510 49605 Main-ShopMachine-Supls 545051 Correction 615 811.200 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 183345 615 49606 AdmOp-Late Payment Interest 592022 Local Gov Finance 215 54.450 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-04T00:00:00 APP5237824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAPTER OF IAAO 70107 7522 215 49607 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 361.900 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153006 61 49608 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2232.840 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1484339 800 49609 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLARK COUNTY 54168 167836 510 49610 Energy - Natural Gas 520204 Rockville Corr 685 1488.980 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-04T00:00:00 APV5238821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 17953 685 49611 REIMB-TRAINING 581020 Workforce Development 510 4549.650 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167878 510 49612 Breeders Awards Overnight 593031 Horse Racing Comm 265 9900 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials HERBERT MANN 151387 32771 265 49613 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 41.960 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KNOX 60284 1471888 340 49614 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 182 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-04T00:00:00 APV5238831 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARY LOU DAVIS 188941 127679 718 49615 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 94.880 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-04T00:00:00 APV5238822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22017 690 49616 Fac Main -Painting 543018 Adjutant General 110 475 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOHN GRIDLEY 351683 145121 110 49617 Prof Serv - IT Services 531029 Motor Vehicles 235 2854.800 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73399 235 49618 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 604.820 Supplies, Parts and Materials 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APV5238714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 20419 160 49619 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 3883.020 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 24443 286 49620 Breeders Awards Overnight 593031 Horse Racing Comm 265 12012 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ARVEN HOLDEN 317287 32782 265 49621 Main -Cleaning Serv 532022 Court of Appeals 23 2380 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WESTPHAL INC 225107 10367 23 49622 Main -GarbageRemoval 532023 Pendleton Corr 630 1969.360 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 25241 630 49623 Satisfy owner/operator liabil 580184 Environmental Management 495 81009.520 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226286 495 49624 SpOp-Manufacturing 547028 DOC Pen Products 515 14394.930 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CAREY SERVICES INC 56159 102377 515 49625 NonRealEstRnt-Parking 591012 Economic Development Corp 260 120 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-04T00:00:00 APV5238734 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF INDIANAPOLIS 50020 33545 260 49626 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -304.600 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 152998 61 49627 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.100 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHIRLEY JASIAK 363489 1471912 340 49628 Prof Serv - IT Services 531029 Court of Appeals 23 5760 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOSER CONSULTING INC 58952 10368 23 49629 Prof Serv - MGMNT CONSULTANT 531010 Education 700 410669.090 Contractual Services 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-10-04T00:00:00 APV5238826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDISON LEARNING INC 287590 346389 700 49630 SpOp-Manufacturing 547028 DOC Pen Products 515 652.800 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102395 515 49631 InState Travel - Mileage 595110 Logansport State Hospital 435 78.280 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVON WILLIAMSON 363812 44467 435 49632 Prof Serv-Research Conslt 531063 FSSA Medicaid Policy and Plan 503 45022.200 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 46251 503 49633 Water and Sewage - Water 520104 Adjutant General 110 293.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 145198 110 49634 InState Travel - Mileage 595110 Attorney General 46 72.580 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 61171 46 49635 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMBER M ALTMAN 354487 1471909 340 49636 AdmOp-Dues and Subscriptions 599026 Horse Racing Comm 265 625 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 32763 265 49637 Breeders Awards Overnight 593031 Horse Racing Comm 265 7300 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials WALTER BATES ESTATE 363862 32772 265 49638 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MYERS FURNITURE AND APPLIANCES 72095 375237 300 49639 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHNSON COUNTY 64364 167881 510 49640 Off-Copier Supplies 546014 Election Division 63 233.270 Supplies, Parts and Materials 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARP ELECTRONICS CREDIT CORP 808 2980 63 49641 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 20.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 31148 430 49642 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2970 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32769 265 49643 InState Travel - Mileage 595110 Adjutant General 110 38.300 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DANA CARREIRO 365286 145174 110 49644 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FLOYD COUNTY 55554 167852 510 49645 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2017.700 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3360497 497 49646 InState Travel - Lodging 595130 Homeland Security 385 182 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78527 385 49647 InState Travel - Mileage 595110 Motor Vehicles Comm 340 98.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DEBORAH GALLAGHER 366749 1471916 340 49648 SpOp-Manufacturing 547028 DOC Pen Products 515 776.400 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102400 515 49649 MedVet-RX Drugs 548012 Larue Carter Hospital 450 2052.930 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 APV5238768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42546 450 49650 Breeders Awards Overnight 593031 Horse Racing Comm 265 3000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials ERIC K. SURFACE 155781 32814 265 49651 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 30.810 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CLARKSVILLE CLERK-TREASURER 120830 1471892 340 49652 Main -Cleaning Serv 532022 Revenue 90 350 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RED OAK INDUSTRIES INC 237362 181587 90 49653 Prof Serv - Clerical 531027 Insurance 210 174.800 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 25244 210 49654 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CASS COUNTY 54625 167835 510 49655 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 146.320 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 69292 32 49656 Off-Office Supplies 546002 Lieutenant Governor's Office 38 31.470 Supplies, Parts and Materials 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27733 38 49657 3POutState Travel - GrndTrnspt 595930 Prosecuting Attorneys Cncl 39 30.670 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-04T00:00:00 APV5238601 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WIN INTERACTIVE, INC 364851 4627 39 49658 Prog Op - Personal Hygiene 539139 Pendleton Juvenile Corr 655 400 Contractual Services 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STACEY KS BARBER AND TOTAL SALON LLC 329962 9797 655 49659 SpOp-Manufacturing 547028 DOC Pen Products 515 1700.510 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102429 515 49660 MedVet-RX Drugs 548012 Madison State Hospital 430 2027.790 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31153 430 49661 Water and Sewage - Sewer 520106 Adjutant General 110 37.800 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HAMMOND WATER WORKS DEPT 60339 145201 110 49662 REIMB-TRAINING 581020 Workforce Development 510 260.290 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 167859 510 49663 Const-BuildRepairNonStructural 538925 Adjutant General 110 13905.830 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST ROOFING and INSULATION 82420 145180 110 49664 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JUSTIN ST. CLAIR BALDWIN 365475 1471944 340 49665 Off-Office Supplies 546002 Richmond State Hospital 440 9.290 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47975 440 49666 AdmOp-Registration 599020 Brd of Animal Health 351 325 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 49667 Energy - Natural Gas 520204 Motor Vehicles Comm 340 12 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SYCAMORE GAS 59297 1471882 340 49668 MedVet-RX Drugs 548012 Larue Carter Hospital 450 1087.090 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 APV5238768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42548 450 49669 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JAMES WOODARD 221601 32799 265 49670 Prog Op - Background Checks 539140 Insurance 210 66.200 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST ADVANTAGE LNS SCREENING SOLUTIONS 262855 25275 210 49671 SpOp-Manufacturing 547028 DOC Pen Products 515 2048.520 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102431 515 49672 SpOp-Manufacturing 547028 DOC Pen Products 515 4543.680 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102381 515 49673 OutoSt Travel - Lodging 595530 Adjutant General 110 533.200 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KAREN MUTNANSKY 336375 145135 110 49674 InState Travel - Per DiemandMeal 595120 Madison State Hospital 430 32.500 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5239515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA DAULTON 330257 31158 430 49675 SpOp-Manufacturing 547028 DOC Pen Products 515 32.400 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102437 515 49676 Energy - Natural Gas 520204 Adjutant General 110 61.360 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145170 110 49677 Energy - Natural Gas 520204 Adjutant General 110 77.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145183 110 49678 Water and Sewage - Water 520104 Motor Vehicles Comm 340 12.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1471895 340 49679 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 896.450 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MUNCIE 53751 1471893 340 49680 AdmOp-Freight and Express 599042 Agriculture 36 93.780 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11621 36 49681 InState Travel - Mileage 595110 Supreme Court Admin 22 14.140 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MOLLY KITCHELL 284242 54234 22 49682 InState Travel - Mileage 595110 Motor Vehicles Comm 340 118.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANGELA TODILLO 354171 1471925 340 49683 Breeders Awards Overnight 593031 Horse Racing Comm 265 20860 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SWIFTY FARMS INC 107853 32792 265 49684 AdmOp-Dues and Subscriptions 599026 Public Defender 605 3824.180 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-04T00:00:00 APV5238804 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 9695 605 49685 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 15.780 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1471891 340 49686 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PARKER, KIMBERLY KAYE 62491 1471932 340 49687 Water and Sewage - Sewer 520106 Adjutant General 110 103.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 145204 110 49688 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 28 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANNA KAY WEISSMANN 279352 54232 22 49689 Temp Staffing Individual 519810 State Police 100 3080 Personal Services and Fringe Benefits 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 151945 100 49690 Energy - Natural Gas 520204 Workforce Development 510 36.750 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 167798 510 49691 AdmOp-Late Payment Interest 592022 Secretary Of State 40 16.680 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-04T00:00:00 APP5237653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDRESULTS INC 343771 11625 40 49692 Main - Motor Vehicles 533019 Adjutant General 110 164.620 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KKP INC 55963 145211 110 49693 SpOp-Manufacturing 547028 DOC Pen Products 515 2020 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SCANTRON CORPORATION 13048 102404 515 49694 Off-Office Supplies 546002 Pendleton Corr 630 156 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILLCRAFT PAPER CO 55355 25235 630 49695 NonRealEstRnt-Rec Equip 591035 Protection Advocacy Svcs Comm 44 2.990 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-04T00:00:00 APV5238602 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 8817 44 49696 Eqp Main-Repair parts 545006 Pendleton Corr 630 284.860 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25227 630 49697 Main -GarbageRemoval 532023 Pendleton Juvenile Corr 655 317.470 Contractual Services 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 9798 655 49698 Water and Sewage - Water 520104 Adjutant General 110 14.950 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 145199 110 49699 AdmOp-Advert-Gen 599112 Insurance 210 360 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON TAB, INC 87057 25247 210 49700 SpOp-Manufacturing 547028 DOC Pen Products 515 5823.740 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102421 515 49701 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BOONE COUNTY 63978 167831 510 49702 OutoSt Travel - Lodging 595530 Homeland Security 385 76.840 Administrative and Operating Expenses 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78523 385 49703 Prof Serv - Mgmt Support 531030 Insurance 210 4800 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH REIMMUTH 160635 25276 210 49704 InState Travel - Per DiemandMeal 595120 Madison State Hospital 430 32.500 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BRIM JR 346237 31159 430 49705 Prof Serv - IT Services 531029 Court of Appeals 23 3909.530 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 10365 23 49706 REIMB-TRAINING 581020 Workforce Development 510 155.650 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167867 510 49707 OutoSt Travel - Mileage 595510 Adjutant General 110 12.160 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KAREN MUTNANSKY 336375 145135 110 49708 Inmate wages 515002 Wabash Valley Corr 665 40756.920 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-04T00:00:00 APV5238819 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 20494 665 49709 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13935.300 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3360492 497 49710 AdmOp-Late Payment Interest 592022 Local Gov Finance 215 49.500 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-04T00:00:00 APP5237824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAPTER OF IAAO 70107 7516 215 49711 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SHERI MILLER 142694 32815 265 49712 SpOp-Manufacturing 547028 DOC Pen Products 515 6825.120 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102418 515 49713 Eqp Main-Repair parts 545006 Pendleton Corr 630 -10.500 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOOMIS BROS EQUIPMENT COMPANY 75148 25234 630 49714 Prof Serv-Travel Agency 531051 Financial Institutions 208 84 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-04T00:00:00 APV5238721 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19409 208 49715 InState Travel - Mileage 595110 Motor Vehicles Comm 340 73.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BARBARA MCCARTHY 296440 1471931 340 49716 Prof Serv - IT Services 531029 Motor Vehicles 235 1127.200 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73396 235 49717 AdmOp-Dues and Subscriptions 599026 Election Division 63 14.960 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-04T00:00:00 APV5238696 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 2977 63 49718 InState Travel - Mileage 595110 Brd of Animal Health 351 75.240 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-04T00:00:00 APV5238747 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THERESA SHEARER 341831 28273 351 49719 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 25.510 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1471880 340 49720 Dir Supp - Parental Reimb 580114 Child Services 502 -166.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-04T00:00:00 APC5238785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY SMITH 322876 2977709 502 49721 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 15800 Contractual Services 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STORY SHOP LLC 351742 11609 36 49722 Water and Sewage - Water 520104 Motor Vehicles Comm 340 103.430 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1471881 340 49723 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 21.420 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAY BICCARD GLICK NEIGHBORHOOD CENTER 101566 69323 32 49724 Breeders Awards Overnight 593031 Horse Racing Comm 265 4000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JUSTICE FARM INC 116898 32783 265 49725 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 65 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS LEHN 357992 61172 46 49726 Water and Sewage - Water 520104 Motor Vehicles Comm 340 29.230 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1471880 340 49727 SpOp - Safety -Apparel 547160 Heritage Trails Corr. Facility 623 245 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-04T00:00:00 APV5238815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 324 623 49728 AdmOp-Late Payment Interest 592022 Transportation 800 0.080 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APP5237966 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1474546 800 49729 Local Unit Fed Reimb 583110 Homeland Security 385 8701.590 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CRAWFORD COUNTY 64089 78535 385 49730 SpOp-Manufacturing 547028 DOC Pen Products 515 288 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102411 515 49731 SpOp-Manufacturing 547028 DOC Pen Products 515 28091.570 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CAREY SERVICES INC 56159 102378 515 49732 Main -Pest Control 532024 Integrated Public Safety Comm 286 125.470 Contractual Services 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARCUS RICHARDSON 340691 24440 286 49733 InState Travel - Mileage 595110 Correction 615 152 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-04T00:00:00 APV5238808 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENT L MYERS 176858 183335 615 49734 Breeders Awards Overnight 593031 Horse Racing Comm 265 2800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RICHARD HUDDLESTON 367052 32793 265 49735 InState Travel - Per DiemandMeal 595120 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY LOU ALLEN 176872 60927 46 49736 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 2047 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 24447 286 49737 InState Travel - Mileage 595110 Attorney General 46 88.160 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA QUICK 353590 61178 46 49738 AdmOp - Sales Taxes 592034 Civil Rights Comm 258 -25.760 Administrative and Operating Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8475 258 49739 SpOp-Manufacturing 547028 DOC Pen Products 515 1657.620 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102406 515 49740 SpOp-Manufacturing 547028 DOC Pen Products 515 7034.620 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102388 515 49741 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2331.290 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3360501 497 49742 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDY L THOMPSON 128865 32804 265 49743 Temp Staffing Individual 519810 Veterans Affairs 160 934.800 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APV5238714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20421 160 49744 OutoSt Travel - Airfare 595540 Homeland Security 385 814.800 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78531 385 49745 OutoSt Travel - Airfare 595540 Workforce Development 510 272.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167833 510 49746 Prog Op-Software Maint 539035 Comm for Higher Education 719 20000 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-04T00:00:00 APV5238833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATCHBOOK CREATIVE INC 332537 32173 719 49747 Inf Main-Asphalts Tars 544032 Transportation 800 18252 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1484341 800 49748 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials WILLIAM BEYER 285019 32805 265 49749 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 -322.560 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9795 655 49750 Off-Office Supplies 546002 Richmond State Hospital 440 9.930 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-04T00:00:00 APV5238766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 47970 440 49751 Water and Sewage - Water 520104 Adjutant General 110 74.510 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MADISON 8175 145194 110 49752 Prof Serv - Clerical 531027 Insurance 210 1720 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 25243 210 49753 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 151.260 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1471881 340 49754 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 50 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE 109340 31156 430 49755 Breeders Awards Overnight 593031 Horse Racing Comm 265 1194.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SHERI MILLER 142694 32824 265 49756 Real Estate Rentals 590110 Adjutant General 110 0 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK BANSCHBACH 346404 145149 110 49757 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 -18 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-04T00:00:00 APV5238820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 26439 680 49758 AdmOp-Late Payment Interest 592022 School for the Deaf 560 44.210 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-04T00:00:00 APP5237909 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 39255 560 49759 Prof Serv - IT Services 531029 Motor Vehicles 235 3023.200 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73388 235 49760 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 50.070 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1471886 340 49761 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 32.010 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MONTICELLO 58005 1471898 340 49762 Temp Staffing Company 519820 Veterans Affairs 160 984 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-04T00:00:00 APV5238714 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20424 160 49763 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MCFARLING FOODS INC 5672 375225 300 49764 Main -Cleaning Serv 532022 Workforce Development 510 1354 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE PERFORMANCE COMPANIES 61450 167805 510 49765 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 39 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-04T00:00:00 APV5238720 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JENNIFER REED 361995 6797 205 49766 Office furniture 555503 Court of Appeals 23 489.100 Capital Costs 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 10372 23 49767 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 51.840 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-04T00:00:00 APV5238801 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 39297 560 49768 Fac Main - Elec - Wiring 543060 DOC Pen Products 515 304.840 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 102401 515 49769 AdmOp-Freight and Express 599042 IN Archives and Records Admin 62 7.400 Administrative and Operating Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 8405 62 49770 AdmOp-Freight and Express 599042 Environmental Management 495 126.090 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 226288 495 49771 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 155.950 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-04T00:00:00 APP5237645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRISIS CONNECTION INC 60577 69397 32 49772 SpOp - Household Kitchen 547126 Comm for Higher Education 719 56.850 Supplies, Parts and Materials 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-04T00:00:00 APV5238833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 32174 719 49773 InState Travel - Mileage 595110 Motor Vehicles Comm 340 580.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAVID WALKER 365588 1471946 340 49774 SpOp-Manufacturing 547028 DOC Pen Products 515 11822.810 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102393 515 49775 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 167808 510 49776 AdmOp-Registration 599020 Civil Rights Comm 258 132.730 Administrative and Operating Expenses 2019 General Government Women's Commission 12082 General Fund 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 49777 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7697.140 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-04T00:00:00 APV5239532 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3360484 497 49778 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 160 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KAREN MUTNANSKY 336375 145135 110 49779 InState Travel - ParkingandTolls 595170 Court of Appeals 23 12 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-04T00:00:00 APV5238592 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY REED 354080 10379 23 49780 InState Travel - Mileage 595110 Motor Vehicles Comm 340 101.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WOOD, BETH A 62570 1471918 340 49781 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1495 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 24448 286 49782 SpOp-Laboratory 547014 Parole Division 621 0 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-04T00:00:00 APV5238813 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 1257 621 49783 InState Travel - Lodging 595130 Homeland Security 385 8 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78529 385 49784 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DEEM, LLC 114562 375244 300 49785 SpOp-Manufacturing 547028 DOC Pen Products 515 6663.720 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-04T00:00:00 APV5238797 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102392 515 49786 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 4 Contractual Services 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8476 258 49787 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 584.700 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-04T00:00:00 APV5238818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9794 655 49788 Breeders Awards Overnight 593031 Horse Racing Comm 265 4800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials DEANN BAER 289831 32775 265 49789 Prof Serv - Mgmt Support 531030 Insurance 210 1500 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA VINCENT 347972 25251 210 49790 AdmOp-Advert-Gen 599112 Insurance 210 120 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOOSIER PRESS INC 211800 25256 210 49791 Off-Office Supplies 546002 Logansport State Hospital 435 -509.990 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44472 435 49792 Energy - Natural Gas 520204 Adjutant General 110 123.620 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145165 110 49793 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials THOMAS A LEWIS 162269 32803 265 49794 Mot Veh Ex -TiresandRltd 541036 Pendleton Corr 630 1107 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-04T00:00:00 APV5238816 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 25231 630 49795 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RONALD BROWN 132203 32816 265 49796 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 5897.500 Contractual Services 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials MILLIMAN USA, INC 53555 25282 210 49797 Energy - Natural Gas 520204 Motor Vehicles Comm 340 12 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SYCAMORE GAS 59297 1471883 340 49798 Mot Veh Ex -AutoCleansers 541038 Integrated Public Safety Comm 286 87 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WEX BANK 119208 24438 286 49799 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RODNEY D. RICHARDSON 168614 32780 265 49800 InState Travel - Per DiemandMeal 595120 Madison State Hospital 430 39 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-04T00:00:00 APV5238762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATILDA PAEPER 338324 31140 430 49801 Off-Printer Paper 546005 Evansville State Hospital 425 327.420 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-04T00:00:00 APV5238760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 56297 425 49802 Off-Office Supplies 546002 IN Archives and Records Admin 62 254.120 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-04T00:00:00 APV5238695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8407 62 49803 Energy - Electricity 520202 Environmental Management 495 34.090 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 226293 495 49804 Const-Engineering 538935 Adjutant General 110 14475 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-04T00:00:00 APV5238710 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DLZ INDIANA LLC 60795 145179 110 49805 Mot Veh Ex - Parts and Supplies 541010 Administration 61 102.900 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152990 61 49806 Main - Security Equipment 532063 Motor Vehicles 235 65 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SECURITY and 2557 73409 235 49807 InState Travel - Mileage 595110 Motor Vehicles Comm 340 94.620 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-04T00:00:00 APV5238744 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE REYNOLDS 70782 1471904 340 49808 Main -Pest Control 532024 Integrated Public Safety Comm 286 125.470 Contractual Services 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-04T00:00:00 APV5238739 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARCUS RICHARDSON 340691 24442 286 49809 Prof Serv - IT Services 531029 Motor Vehicles 235 2712.060 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73398 235 49810 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RICARDO MARTINEZ 321315 32820 265 49811 InState Travel - Lodging 595130 Homeland Security 385 263.120 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78531 385 49812 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-04T00:00:00 APV5238793 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 167888 510 49813 Off-Copier Supplies 546014 Logansport State Hospital 435 360.730 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44470 435 49814 Real Estate Rentals 590110 Insurance 210 36769.090 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-04T00:00:00 APV5238722 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Financials BENCLA PROPERTIES LP 321710 25266 210 49815 Off-Office Supplies 546002 Motor Vehicles 235 37.170 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73407 235 49816 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 65 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-04T00:00:00 APV5238604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS HUNT 88465 61170 46 49817 Main - Motor Vehicles 533019 Transportation 800 960 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-04T00:00:00 APV5239630 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE'S FRAME and BODY 100362 1484338 800 49818 Off-Office Supplies 546002 Logansport State Hospital 435 119.920 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44470 435 49819 Off-Office Supplies 546002 Lieutenant Governor's Office 38 -31.470 Supplies, Parts and Materials 2019 General Government Office of Community and Rural 13066 General Fund 2018-10-04T00:00:00 APV5238598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27734 38 49820 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 147.520 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 153008 61 49821 Mot Veh Ex - Parts and Supplies 541010 Administration 61 19.900 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-04T00:00:00 APV5238694 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152981 61 49822 AdmOp-Cable Service 599034 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-04T00:00:00 APV5238764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STELLAR PRIVATE CABLE SYSTEM INC 286830 44449 435 49823 Prof Serv - Mgmt Support 531030 Insurance 210 950 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-04T00:00:00 APV5239452 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULLIVAN CO COMMUNITY HOSPITAL 62735 25288 210 49824 Satisfy owner/operator liabil 580184 Environmental Management 495 7208.960 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 226295 495 49825 MedVet-RX Drugs 548012 Larue Carter Hospital 450 805.250 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-04T00:00:00 APV5238768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42550 450 49826 SpOp -Household 547016 Veterans Home 570 406.040 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-04T00:00:00 APV5238802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75880 570 49827 Breeders Awards Overnight 593031 Horse Racing Comm 265 3750 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials TOM WALTERS 355314 32786 265 49828 AdmOp-Registration 599020 Arts Comm 705 475 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-04T00:00:00 APV5238828 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8435 705 49829 AdmOp-Registration 599020 State Police 100 2180 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-04T00:00:00 APV5238706 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JOHN E REID AND ASSOCIATES INC 65843 151970 100 49830 Main -GarbageRemoval 532023 Natural Resources 300 400 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-04T00:00:00 APV5239481 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHNNY ON THE SPOT INC 278572 376802 300 49831 Prof Serv - Food Service 531068 Prosecuting Attorneys Cncl 39 20880 Contractual Services 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-04T00:00:00 APV5238601 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Financials BLACKERBYS HANGER 5 RESTAURANT 304582 4651 39 49832 AdmOp-Dues and Subscriptions 599026 Board of Accounts 80 225 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-04T00:00:00 APV5238703 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 27251 80 49833 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 200 Social Service Payments 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials ER COUNSELING LLC 315615 60977 410 49834 Off-Office Supplies 546002 Board of Accounts 80 91.740 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-04T00:00:00 APV5238703 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JUANITA HENDRICKSEN 323330 27250 80 49835 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 4160 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials MOTORCYCLE RIDER TRAINING OF FORT WAYNE 333260 73410 235 49836 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 25731.250 Contractual Services 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials LEVEL UP DEVELOPMENT LLC 331700 11616 36 49837 AdmOp-Samples and Evidence 599058 Civil Rights Comm 258 43 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-04T00:00:00 APV5238733 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials SOCIAL SECURITY ADMINISTRATION 115183 8474 258 49838 Prof Serv-Travel Agency 531051 Workforce Development 510 12 Contractual Services 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167833 510 49839 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 11743 Social Service Payments 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-04T00:00:00 APV5238757 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 60934 410 49840 InState Travel - Lodging 595130 Homeland Security 385 1011.400 Administrative and Operating Expenses 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78528 385 49841 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 29569.500 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 46252 503 49842 Ins and Bond -Surety Bnd Officls 537012 Alcohol and Tobacco Comm 230 196 Contractual Services 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-04T00:00:00 APV5238727 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MCGRIFF INSURANCE SERVICES INC 366502 50565 230 49843 Off-Office Supplies 546002 Supreme Court Admin 22 664.220 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-04T00:00:00 APV5238589 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 54240 22 49844 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 780 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-04T00:00:00 APV5238729 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials MOTORCYCLE RIDER TRAINING OF FORT WAYNE 333260 73411 235 49845 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 46287.500 Contractual Services 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-04T00:00:00 APV5241774 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials LEVEL UP DEVELOPMENT LLC 331700 11617 36 49846 InState Travel - Mileage 595110 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials RYAN T CLEM 176853 226254 495 49847 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials MARK RICKARD 322240 375247 300 49848 SpOp-Digital License Plates 547105 Revenue 90 0 Supplies, Parts and Materials 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-04T00:00:00 APV5238704 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 181584 90 49849 AdmOp-Freight and Express 599042 Environmental Management 495 89.860 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-04T00:00:00 APV5238769 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 226288 495 49850 OutoSt Travel - Airfare 595540 Workforce Development 510 877.200 Administrative and Operating Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-04T00:00:00 APV5239557 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials JP MORGAN CHASE BANK 87019 167833 510 49851 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 46287.500 Contractual Services 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-04T00:00:00 APV5238597 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials LEVEL UP DEVELOPMENT LLC 331700 11617 36 49852 NonRealEstRnt-Office Copier 591030 Public Defender Comm 25 490.830 Administrative and Operating Expenses 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-04T00:00:00 APV5239295 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 1116 25 49853 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.510 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-04T00:00:00 APP5237848 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials NORTHSIDE MACHINING INC 366249 375197 300 49854 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1926 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 46247 503 49855 InState Travel - Lodging 595130 Homeland Security 385 366.260 Administrative and Operating Expenses 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-04T00:00:00 APV5238748 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials JP MORGAN CHASE BANK 87019 78525 385 49856 Off-Printing and Binding 546016 Prosecuting Attorneys Cncl 39 1022.020 Supplies, Parts and Materials 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-04T00:00:00 APV5238601 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Financials EPROMOS 90563 4652 39 49857 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1193 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-04T00:00:00 APV5238789 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials WOODLAWN HOSPITAL 77844 46248 503 49858 OutoSt Travel - Lodging 595530 Ofc of Energy Development 266 1658.440 Administrative and Operating Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-04T00:00:00 APV5239476 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Financials JP MORGAN CHASE BANK 87019 250 266 49859 InState Travel - GroundTranspt 595150 Horse Racing Comm 265 1330.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-04T00:00:00 APV5238736 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 32754 265 49860 Fac Main -Electrical 543016 State Prison 620 278.400 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 20552 620 49861 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR LEHMAN 362721 377007 300 49862 AdmOp-Credit Card Fees 592016 Natural Resources 300 316.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 376972 300 49863 InState Travel - Mileage 595110 Senate 4 195.660 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANETA G BECKER 186398 11667 4 49864 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR LEHMAN 362721 377006 300 49865 MedVet-RX Drugs 548012 Richmond State Hospital 440 2741.400 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47987 440 49866 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152057 100 49867 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 183991 500 49868 Weapons riot control equip 555536 State Police 100 4680 Capital Costs 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GALLS LLC 91574 151988 100 49869 InState Travel - Mileage 595110 Senate 4 118.810 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP BOOTS 208759 11669 4 49870 MedVet-RX Drugs 548012 Richmond State Hospital 440 1733.980 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48000 440 49871 Off-Office Supplies 546002 FSSA Family Resources 500 52.660 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184011 500 49872 Off-Office Supplies 546002 FSSA Family Resources 500 158.540 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184027 500 49873 InState Travel - Mileage 595110 Senate 4 49.050 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY S LANANE 181702 11688 4 49874 InState Travel - Mileage 595110 Senate 4 235.440 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW ZAY 345217 11704 4 49875 Off-Office Supplies 546002 FSSA Family Resources 500 14.100 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183997 500 49876 Off-Office Supplies 546002 FSSA Family Resources 500 170.340 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184029 500 49877 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152059 100 49878 Main - Telecommunications 533039 Richmond State Hospital 440 696 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 48001 440 49879 Off-Office Supplies 546002 FSSA Family Resources 500 72.080 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184021 500 49880 Fac Main -Building Main 543010 Logansport State Hospital 435 7779.380 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 44481 435 49881 SpOp-Housekeeping 547020 Logansport State Hospital 435 258 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 44478 435 49882 SpOp-Flags 547024 State Police 100 236.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 152024 100 49883 Off-Printer Paper 546005 FSSA Family Resources 500 53.640 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184031 500 49884 Main-BuildMat-Supplies 543073 Logansport State Hospital 435 69.690 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44486 435 49885 Admin Op Management fees 592060 FSSA Family Resources 500 17.100 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 49886 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 45.500 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUNA ERB 327240 28284 351 49887 InState Travel - Mileage 595110 Brd of Animal Health 351 113.620 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNIE HAUSE 320946 28286 351 49888 Off-Office Supplies 546002 FSSA Family Resources 500 2.760 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184017 500 49889 Dir Supp - Therapy/Counseling 580146 Correction 615 15746.810 Social Service Payments 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 183429 615 49890 Prof Serv - MGMNT CONSULTANT 531010 Education 700 240 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADAM ALEXANDER 353223 347241 700 49891 Fac Main - Elec - Lighting 543057 State Police 100 1153.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 152027 100 49892 Off-Office Supplies 546002 FSSA Family Resources 500 25.120 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184009 500 49893 SpOp -Ammo and related 547072 State Police 100 266.720 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 152010 100 49894 MedVet-RX Drugs 548012 Richmond State Hospital 440 166.050 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47997 440 49895 Off-Office Supplies 546002 FSSA Family Resources 500 9.800 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184042 500 49896 MedVet-RX Drugs 548012 Richmond State Hospital 440 1087.090 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47995 440 49897 InState Travel - Mileage 595110 Senate 4 16.350 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CRANE 343917 11675 4 49898 InState Travel - Mileage 595110 Senate 4 267.050 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RODRIC BRAY 299530 11670 4 49899 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 693.100 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 73447 235 49900 Off-Office Supplies 546002 FSSA Family Resources 500 27.710 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184001 500 49901 InState Travel - Mileage 595110 Senate 4 152.600 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials C BLAKE DORIOT 343618 11678 4 49902 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEITH RADER 339936 152003 100 49903 Main -GarbageRemoval 532023 State Police 100 113.930 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECO TECH LLC 271170 152037 100 49904 SpOp-Flags 547024 State Police 100 767.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 152023 100 49905 Exempt Unemployment Insurance 519110 Education 700 1900.220 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 347243 700 49906 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152058 100 49907 Eqp Main-Repair parts 545006 State Police 100 163.800 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152020 100 49908 Medical and laboratory equip 555521 State Police 100 525 Capital Costs 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 152032 100 49909 Main - Motor Vehicles 533019 State Police 100 8591.300 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARTMAN AUTO BODY INC 366585 151990 100 49910 InState Travel - Mileage 595110 Brd of Animal Health 351 128.820 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAMB, BRUCE L 75432 28298 351 49911 InState Travel - Mileage 595110 Senate 4 453.600 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICKY NIEMEYER 299790 11695 4 49912 Off-Office Supplies 546002 FSSA Family Resources 500 1.530 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184014 500 49913 Temp Staffing Clerical 519850 FSSA Family Resources 500 1688222.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 183984 500 49914 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA HOUSE 88394 151992 100 49915 Off-Mailing Supplies 546023 FSSA Family Resources 500 8.940 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184027 500 49916 Off-Specialty Paper 546007 FSSA Family Resources 500 5.280 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184012 500 49917 InState Travel - Lodging 595130 Education 700 -108.480 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY WALKER 355629 345895 700 49918 OutoSt Travel - Per DiemandMeal 595520 Education 700 32 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY WALKER 355629 345895 700 49919 Off-Printer Paper 546005 FSSA Family Resources 500 159.420 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184007 500 49920 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 45.500 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GILLIAN OLIVER 231145 28288 351 49921 Off-Office Supplies 546002 FSSA Family Resources 500 207.660 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184043 500 49922 Prof Serv-Travel Agency 531051 Education 700 4 Contractual Services 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 49923 OutoSt Travel - Luggage Fee 595594 State Police 100 50 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD CRAWFORD 87865 152041 100 49924 Main -GarbageRemoval 532023 State Police 100 510 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 152047 100 49925 Off-Office Supplies 546002 FSSA Family Resources 500 63.350 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184002 500 49926 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN ADAMS 236759 152005 100 49927 Off-Office Supplies 546002 FSSA Family Resources 500 164.400 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183998 500 49928 SpOpSp-Safety 547032 State Police 100 285 Supplies, Parts and Materials 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 152028 100 49929 AdmOp-Printing 599027 FSSA Family Resources 500 214.990 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 49930 Off-Specialty Paper 546007 FSSA Family Resources 500 4.240 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184023 500 49931 InState Travel - Mileage 595110 Senate 4 119.900 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONALD GROOMS 278324 11682 4 49932 Main -GarbageRemoval 532023 State Police 100 55 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY DISPOSAL 15730 152036 100 49933 Off-Specialty Paper 546007 FSSA Family Resources 500 5.480 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184007 500 49934 InState Travel - Mileage 595110 Senate 4 343.350 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIN HOUCHIN 177679 11685 4 49935 AdmOp-Late Payment Interest 592022 Professional Licensing 250 3.730 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31895 250 49936 AdmOp-Printing 599027 FSSA Family Resources 500 142.030 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 49937 MedVet-RX Drugs 548012 Richmond State Hospital 440 492.450 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47998 440 49938 Main-ShopMachine-Supls 545051 Correction 615 301.910 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 183418 615 49939 Off-Office Supplies 546002 FSSA Family Resources 500 65.760 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184033 500 49940 Off-Printer Paper 546005 FSSA Family Resources 500 79.710 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184003 500 49941 Off-Office Supplies 546002 FSSA Family Resources 500 144.480 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184047 500 49942 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 9.730 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 183994 500 49943 SpOp-Agricultural Botanical 547070 Natural Resources 300 17.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON PALMER 367045 377036 300 49944 Main - Office Equipment 533033 State Prison 620 202.600 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20559 620 49945 Off-Specialty Paper 546007 FSSA Family Resources 500 9.660 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184044 500 49946 Real Estate Rentals 590110 Economic Development Corp 260 365 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GROWTH ALLIANCE FOR GREATER EVANSVILLE I 102465 33559 260 49947 Off-Specialty Paper 546007 FSSA Family Resources 500 9 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184029 500 49948 InState Travel - Mileage 595110 Senate 4 415.290 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 11671 4 49949 OutoSt Travel - Airfare 595540 Education 700 1404.610 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 49950 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL V NICHOLS 183259 152017 100 49951 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 -23.500 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44491 435 49952 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3449.460 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUBLICHING SOLUTIONS GROUP INC 354827 347235 700 49953 Off-Office Supplies 546002 FSSA Family Resources 500 2.820 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184030 500 49954 Off-Office Supplies 546002 FSSA Family Resources 500 190.610 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184024 500 49955 Off-Office Supplies 546002 FSSA Family Resources 500 20.970 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184034 500 49956 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184009 500 49957 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152056 100 49958 MedVet-RX Drugs 548012 Logansport State Hospital 435 5652.760 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44480 435 49959 Main - Office Equipment 533033 State Prison 620 343.650 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20561 620 49960 Off-Printer Paper 546005 FSSA Family Resources 500 398.550 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184027 500 49961 Prog Op - Pharmacy Services 539049 Richmond State Hospital 440 18459.660 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHARMATECH MANAGEMENT GROUP LLC 271712 48004 440 49962 Off-Office Supplies 546002 FSSA Family Resources 500 25.700 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184018 500 49963 Sp Op -Laundry 547018 FSSA Family Resources 500 9.440 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184042 500 49964 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 21.870 Administrative and Operating Expenses 2019 Welfare EBT 15103 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 49965 Real Estate Rentals 590110 Economic Development Corp 260 20787.830 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 33557 260 49966 AdmOp-Late Payment Interest 592022 Professional Licensing 250 58.890 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31896 250 49967 Off-Office Supplies 546002 FSSA Family Resources 500 2.400 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184045 500 49968 Main - Office Equipment 533033 State Prison 620 504.270 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20563 620 49969 Com and Train - WORK SHOPS 535012 Environmental Management 495 1000 Contractual Services 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF CITIES AND TOWNS 78857 226325 495 49970 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 -30.020 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44489 435 49971 InState Travel - Mileage 595110 Senate 4 523.200 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 11701 4 49972 InState Travel - Mileage 595110 Senate 4 313.920 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NIEZGODSKI 162523 11696 4 49973 InState Travel - Per DiemandMeal 595120 Education 700 -32 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY WALKER 355629 345895 700 49974 Off-Office Supplies 546002 FSSA Family Resources 500 8.460 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184006 500 49975 Mot Veh Ex - Parts and Supplies 541010 State Police 100 232.610 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER PARTS LLC 224356 152004 100 49976 InState Travel - Mileage 595110 Senate 4 490.500 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD CHARBONNEAU 166607 11674 4 49977 Off-Office Supplies 546002 FSSA Family Resources 500 9.600 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184010 500 49978 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152063 100 49979 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152054 100 49980 Off-Office Supplies 546002 FSSA Family Resources 500 103.290 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184007 500 49981 Off-Printer Paper 546005 FSSA Family Resources 500 53.140 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184034 500 49982 ClmJudg -Court Costs 593018 Correction 615 137.800 Administrative and Operating Expenses 2019 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 183414 615 49983 Off-Printer Paper 546005 FSSA Family Resources 500 53.140 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184026 500 49984 Admin Op Management fees 592060 Economic Development Corp 260 35000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OLD NATIONAL BANK 76067 33558 260 49985 Prof Serv-Travel Agency 531051 Education 700 24 Contractual Services 2019 Education Professional Standards Div. 15520 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 49986 Off-Office Supplies 546002 FSSA Family Resources 500 386.110 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184028 500 49987 Main - Office Equipment 533033 State Prison 620 471.050 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20560 620 49988 InState Travel - Mileage 595110 Senate 4 55.590 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BUCK 182342 11673 4 49989 MedVet-RX Drugs 548012 Richmond State Hospital 440 805.250 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47996 440 49990 Main-RepairPart-Telecom 545049 Richmond State Hospital 440 741.950 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 48001 440 49991 Off-Specialty Paper 546007 FSSA Family Resources 500 2.420 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184015 500 49992 AdmOp-Late Payment Interest 592022 Professional Licensing 250 0.630 Administrative and Operating Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31896 250 49993 OutoSt Travel - Airfare 595540 Education 700 1052.560 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 49994 Main - Office Equipment 533033 State Prison 620 603.400 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20564 620 49995 Main - Office Equipment 533033 State Prison 620 80.130 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20562 620 49996 AdmOp-Printing 599027 FSSA Family Resources 500 0.500 Administrative and Operating Expenses 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 49997 Telecom -TelephoneLocalService 521002 Correction 615 152.130 Utilities 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 183416 615 49998 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANK HAMILTON 88321 152001 100 49999 Off-Printer Paper 546005 FSSA Family Resources 500 531.400 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184041 500 50000 SpOp - Recreation - Arts 547150 Richmond State Hospital 440 199.080 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 48002 440 50001 InState Travel - Mileage 595110 Brd of Animal Health 351 38 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK HASH 295313 28285 351 50002 Real Estate Rentals 590110 Economic Development Corp 260 650 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF NORTH VERNON 61424 33560 260 50003 Off-Specialty Paper 546007 FSSA Family Resources 500 5.220 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184046 500 50004 Off-Mailing Supplies 546023 FSSA Family Resources 500 6.700 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184002 500 50005 InState Travel - Mileage 595110 Senate 4 329.180 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH C ZAKAS 188383 11703 4 50006 InState Travel - Mileage 595110 Senate 4 220.180 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SMITH 278325 11699 4 50007 Real Estate Rentals 590110 Economic Development Corp 260 3544 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEAST INDIANA WORKS 285569 33562 260 50008 SpOp -Ammo and related 547072 State Police 100 395 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 152009 100 50009 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152061 100 50010 Off-Printer Paper 546005 FSSA Family Resources 500 345.410 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184018 500 50011 Off-Printer Paper 546005 FSSA Family Resources 500 212.560 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184045 500 50012 AdmOp-Freight and Express 599042 State Police 100 60 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 152023 100 50013 Inf Main -Power Plant 544054 State Prison 620 4350 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20555 620 50014 InState Travel - Per DiemandMeal 595120 State Prison 620 65 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON GENE JEFFERS 186166 20551 620 50015 Off-Printer Paper 546005 FSSA Family Resources 500 53.140 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184042 500 50016 Off-Printer Paper 546005 FSSA Family Resources 500 398.550 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 183993 500 50017 Water and Sewage - Sewer 520106 State Prison 620 4874.640 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 20547 620 50018 Off-Office Supplies 546002 FSSA Family Resources 500 165.290 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184013 500 50019 Water and Sewage - Sewer 520106 State Prison 620 8.460 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 20546 620 50020 Off-Specialty Paper 546007 FSSA Family Resources 500 5.480 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184009 500 50021 Off-Office Supplies 546002 FSSA Family Resources 500 62.170 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184039 500 50022 InState Travel - Mileage 595110 Senate 4 69.760 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CRIDER 84401 11676 4 50023 AdmOp-Late Payment Interest 592022 Professional Licensing 250 112.170 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31895 250 50024 Off-Specialty Paper 546007 FSSA Family Resources 500 12.240 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184038 500 50025 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 5616.510 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 183986 500 50026 Off-Office Supplies 546002 FSSA Family Resources 500 13.410 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184040 500 50027 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184002 500 50028 Off-Office Supplies 546002 FSSA Family Resources 500 7.650 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184015 500 50029 AdmOp-Freight and Express 599042 State Prison 620 7.400 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 20550 620 50030 Off-Specialty Paper 546007 FSSA Family Resources 500 53.640 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184013 500 50031 SpOp -Ammo and related 547072 State Police 100 4763.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFARILAND LLC 13829 152013 100 50032 Off-Printer Paper 546005 FSSA Family Resources 500 1169.080 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184013 500 50033 InState Travel - Mileage 595110 Senate 4 82.840 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN BUCHANAN 359238 11672 4 50034 Main - Office Equipment 533033 State Prison 620 186.270 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20558 620 50035 Off-Printer Paper 546005 FSSA Family Resources 500 26.570 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184044 500 50036 InState Travel - Mileage 595110 Senate 4 542.820 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BOHACEK 343533 11668 4 50037 Main-BuildMat-General 543069 Logansport State Hospital 435 330.400 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 44476 435 50038 Off-Office Supplies 546002 FSSA Family Resources 500 2.280 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184036 500 50039 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 45.500 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH J MCCUNE 74523 28287 351 50040 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1249.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 151989 100 50041 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTONIO CLAYTON 87805 152015 100 50042 InState Travel - Mileage 595110 Senate 4 241.980 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEAN A LEISING 245765 11689 4 50043 Off-Specialty Paper 546007 FSSA Family Resources 500 18.600 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183999 500 50044 Prog Op - Background Checks 539140 Motor Vehicles 235 4.950 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 73450 235 50045 Off-Printer Paper 546005 FSSA Family Resources 500 161.660 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184046 500 50046 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14080.830 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERVL-ABINGTON SCHL TREAS 194260 347232 700 50047 SpOp - Recreation - Toys 547153 Richmond State Hospital 440 102.360 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 48002 440 50048 Off-Office Supplies 546002 FSSA Family Resources 500 40.700 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183999 500 50049 SpOp - Law Enforce Non-Ammo 547139 State Police 100 276 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 152012 100 50050 Water and Sewage - Sewer 520106 State Prison 620 276.980 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 20544 620 50051 MedVet-RX Drugs 548012 Richmond State Hospital 440 7300.030 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47999 440 50052 InState Travel - Mileage 595110 Senate 4 245.250 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY RAATZ 320691 11698 4 50053 AdmOp-EmpReimb-Workshops 599201 Education 700 63.750 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN KELLER 224374 347242 700 50054 Off-Office Supplies 546002 FSSA Family Resources 500 172.470 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184004 500 50055 Const - RR Agreemnts 538600 Transportation 800 9974.300 Contractual Services 2019 Transportation Hoosier State Rail Line 17008 General Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL RAILROAD PASSENGER CORP 114882 1485865 800 50056 InState Travel - Mileage 595110 Senate 4 63.220 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA SPARTZ 354927 11700 4 50057 Off-Specialty Paper 546007 FSSA Family Resources 500 7.580 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184031 500 50058 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.410 Administrative and Operating Expenses 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 50059 Prog Op-Software Maint 539035 FSSA Family Resources 500 372337.930 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 183996 500 50060 Off-Office Supplies 546002 FSSA Family Resources 500 38.810 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184046 500 50061 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F MAXWELL 81098 376845 300 50062 AdmOp-Samples and Evidence 599058 State Police 100 16679 Administrative and Operating Expenses 2019 Public Safety ENFORCEMENT AID FUND 16720 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 151983 100 50063 Off-Specialty Paper 546007 FSSA Family Resources 500 18.140 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 183993 500 50064 Off-Office Supplies 546002 FSSA Family Resources 500 58.960 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 183993 500 50065 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 212.120 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 50066 Prof Serv - MGMNT CONSULTANT 531010 Education 700 294.140 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUBLICHING SOLUTIONS GROUP INC 354827 347234 700 50067 Off-Office Supplies 546002 FSSA Family Resources 500 79.710 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184035 500 50068 Off-Office Supplies 546002 State Police 100 924 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE FINGER PRINT LABS 230216 152025 100 50069 ProgOp - Inspection 539137 State Prison 620 8102 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 20566 620 50070 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2490 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 183988 500 50071 Off-Office Supplies 546002 FSSA Family Resources 500 91.160 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184022 500 50072 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184011 500 50073 AdmOp-Late Payment Interest 592022 Professional Licensing 250 195.320 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31894 250 50074 InState Travel - Mileage 595110 Senate 4 212.550 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RON J ALTING 187376 11666 4 50075 Off-Printer Paper 546005 FSSA Family Resources 500 212.560 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184016 500 50076 MedVet-RX Drugs 548012 Richmond State Hospital 440 29.720 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47991 440 50077 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 129.760 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44488 435 50078 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCHRODER, EDWARD C. 122051 152050 100 50079 Sec and Sfty - Security Serv 534010 Motor Vehicles 235 950 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 73443 235 50080 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 97.410 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44487 435 50081 OutoSt Travel - Airfare 595540 Education 700 1029.520 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 50082 Off-Office Supplies 546002 FSSA Family Resources 500 42.830 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184016 500 50083 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0.050 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347043 700 50084 Off-Office Supplies 546002 FSSA Family Resources 500 4.950 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184032 500 50085 SpOp-Research and Testing 547056 State Police 100 122.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE FINGER PRINT LABS 230216 152025 100 50086 Telecom -TelephoneLocalService 521002 State Prison 620 112.170 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 20542 620 50087 Inf Main -Iron and Steel 544056 State Prison 620 3802.860 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEEL CITIES STEELS INC 8158 20553 620 50088 InState Travel - Mileage 595110 Senate 4 99.190 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL C. HEAD 156411 11683 4 50089 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184000 500 50090 Off-Office Supplies 546002 FSSA Family Resources 500 176.140 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184008 500 50091 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 156.870 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44490 435 50092 Off-Specialty Paper 546007 FSSA Family Resources 500 10.330 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184016 500 50093 Prof Serv - IT Services 531029 FSSA Family Resources 500 221860.480 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 183980 500 50094 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152064 100 50095 Off-Office Supplies 546002 FSSA Family Resources 500 27.460 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 183994 500 50096 InState Travel - Mileage 595110 Senate 4 183.120 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANK JR MRVAN 187019 11694 4 50097 Prog Op-Shredding Service 539027 FSSA Family Resources 500 1.960 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184031 500 50098 Off-Printer Paper 546005 FSSA Family Resources 500 194.680 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 183994 500 50099 AdmOp-Late Payment Interest 592022 Professional Licensing 250 5.120 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31894 250 50100 Off-Printer Paper 546005 FSSA Family Resources 500 79.710 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184040 500 50101 SpOp - Instct-Classroom 547130 State Police 100 30 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NAUI WORLDWIDE 80726 152014 100 50102 InState Travel - Mileage 595110 Brd of Animal Health 351 319.960 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUNA ERB 327240 28284 351 50103 Off-Office Supplies 546002 FSSA Family Resources 500 167.950 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184026 500 50104 SpOp-Research and Testing 547056 Logansport State Hospital 435 187 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IDS PUBLISHING CORP 210798 44482 435 50105 Eqp Main-Repair parts 545006 State Police 100 5034.960 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152019 100 50106 SpOp-Computer 547052 Logansport State Hospital 435 41.040 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 44477 435 50107 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152060 100 50108 InState Travel - Per DiemandMeal 595120 State Prison 620 156 Administrative and Operating Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIE PARNELL 182048 20565 620 50109 Prof Serv - MGMNT CONSULTANT 531010 Education 700 22650.480 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUESTAR ASSESSMENT INC 79710 347233 700 50110 InState Travel - Mileage 595110 Brd of Animal Health 351 347.320 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH J MCCUNE 74523 28287 351 50111 MedVet-RX Drugs 548012 Richmond State Hospital 440 8.120 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47992 440 50112 AdmOp-Postage Mail Express 599038 State Police 100 35.500 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 152012 100 50113 Fac Main -Building Main 543010 Logansport State Hospital 435 192.280 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 44484 435 50114 Prog Op - Background Checks 539140 Motor Vehicles 235 14.850 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 73451 235 50115 Eqp Main-SmallToolsImplements 545008 State Prison 620 815.990 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20557 620 50116 MedVet-RX Drugs 548012 Logansport State Hospital 435 288.220 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44479 435 50117 InState Travel - Mileage 595110 Senate 4 327 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC A KOCH 183539 11686 4 50118 MedVet-RX Drugs 548012 Richmond State Hospital 440 13886 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47994 440 50119 Water and Sewage - Sewer 520106 State Prison 620 645.680 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 20545 620 50120 Off-Printer Paper 546005 FSSA Family Resources 500 311.640 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184012 500 50121 Off-Office Supplies 546002 FSSA Family Resources 500 337.200 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184019 500 50122 Prof Serv - Business Admin 531026 FSSA Family Resources 500 8420657 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACS HUMAN SERVICES LLC 256558 183992 500 50123 InState Travel - Mileage 595110 Senate 4 71.940 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENE ECKERTY 278322 11679 4 50124 Off-Printer Paper 546005 FSSA Family Resources 500 80.460 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184020 500 50125 Off-Office Supplies 546002 FSSA Family Resources 500 71.790 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184012 500 50126 Off-Office Supplies 546002 FSSA Family Resources 500 17.120 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184044 500 50127 Office Equipment 555501 Richmond State Hospital 440 5850 Capital Costs 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONO MACHINES LLC 365209 48003 440 50128 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN KEENER 57180 151994 100 50129 Off-Specialty Paper 546007 FSSA Family Resources 500 35.250 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184027 500 50130 Prog Op-BURIAL ST DEP 539052 State Prison 620 1605 Contractual Services 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OTT/HAVERSTOCK FUNERAL CHAPEL INC 66293 20549 620 50131 Sec and Sfty - Security Serv 534010 Motor Vehicles 235 1481.800 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 73440 235 50132 AdmOp-Printing 599027 FSSA Family Resources 500 2.600 Administrative and Operating Expenses 2019 Welfare EBT 15103 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 50133 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICKI MCCOWN 319687 151995 100 50134 InState Travel - Mileage 595110 Senate 4 283.400 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON FORD 261310 11680 4 50135 Off-Office Supplies 546002 FSSA Family Resources 500 164.910 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184041 500 50136 AdmOp-Late Payment Interest 592022 Professional Licensing 250 1.360 Administrative and Operating Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31895 250 50137 Off-Specialty Paper 546007 FSSA Family Resources 500 7.500 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184011 500 50138 MedVet-RX Drugs 548012 Richmond State Hospital 440 370.370 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47989 440 50139 Off-Office Supplies 546002 FSSA Family Resources 500 59.380 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184038 500 50140 Water and Sewage - Sewer 520106 State Prison 620 124088.070 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 20543 620 50141 Mot Veh Ex - Parts and Supplies 541010 State Police 100 304.140 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER PARTS LLC 224356 152002 100 50142 Off-Office Supplies 546002 FSSA Family Resources 500 123.690 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184023 500 50143 InState Travel - Mileage 595110 Senate 4 454.530 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS K KRUSE 177106 11687 4 50144 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184023 500 50145 AdmOp - Marketing 599109 Environmental Management 495 1929 Administrative and Operating Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTIONS PROMOTIONS 72992 226331 495 50146 Energy - Electricity 520202 State Prison 620 70523.980 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 20541 620 50147 InState Travel - Mileage 595110 Senate 4 50.140 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREG WALKER 208752 11702 4 50148 Off-Mailing Supplies 546023 Logansport State Hospital 435 81.080 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 44483 435 50149 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 109.760 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183990 500 50150 Eqp Main-Repair parts 545006 State Prison 620 305.720 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20556 620 50151 InState Travel - Mileage 595110 Senate 4 659.450 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID C LONG 190962 11690 4 50152 MedVet-RX Drugs 548012 Richmond State Hospital 440 1764.730 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47986 440 50153 AdmOp-Postage Mail Express 599038 State Police 100 3.500 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NAUI WORLDWIDE 80726 152014 100 50154 OutoSt Travel - Per DiemandMeal 595520 State Police 100 96 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD CRAWFORD 87865 152041 100 50155 SpOp -Ammo and related 547072 State Police 100 1164 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 152011 100 50156 Prof Serv-Travel Agency 531051 Education 700 12 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 50157 Off-Printer Paper 546005 FSSA Family Resources 500 80.460 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184038 500 50158 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152062 100 50159 ClmJudg -Court Costs 593018 Correction 615 193.020 Administrative and Operating Expenses 2019 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 183413 615 50160 OutoSt Travel - Lodging 595530 Education 700 108.480 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY WALKER 355629 345895 700 50161 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 30.020 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44400 435 50162 InState Travel - Mileage 595110 Senate 4 95.920 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLYDE PERFECT JR 320753 11697 4 50163 Off-Office Supplies 546002 Economic Development Corp 260 -553.670 Supplies, Parts and Materials 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAMICA SIMMONS 345842 33547 260 50164 Prog Op-Shredding Service 539027 FSSA Family Resources 500 1680 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 183987 500 50165 MedVet-RX Drugs 548012 Richmond State Hospital 440 365.910 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47990 440 50166 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23792 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEARSON EDUCATION 53215 347238 700 50167 InState Travel - Mileage 595110 Senate 4 58.860 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A DELPH 184479 11677 4 50168 InState Travel - Mileage 595110 Senate 4 425.100 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN D MISHLER 182557 11693 4 50169 SpOp-Recreation 547038 Richmond State Hospital 440 151.240 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 48002 440 50170 Sec and Sfty - Security Serv 534010 Motor Vehicles 235 135 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 73445 235 50171 AdmOp-Late Payment Interest 592022 Professional Licensing 250 1.380 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31896 250 50172 MedVet-RX Drugs 548012 Richmond State Hospital 440 8.120 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47988 440 50173 NONEMP PER DIEM/TRAV REIMBURSE 595121 Brd of Animal Health 351 578.870 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN MACY 367324 28297 351 50174 Off-Mailing Supplies 546023 FSSA Family Resources 500 29.480 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184041 500 50175 InState Travel - Mileage 595110 Senate 4 353.160 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS L HOLDMAN 74809 11684 4 50176 InState Travel - Mileage 595110 Senate 4 270.320 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK MESSMER 245750 11692 4 50177 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152049 100 50178 SpOp - ResrchTest -Forensic 547155 State Police 100 550 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE FINGER PRINT LABS 230216 152025 100 50179 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2520 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 183989 500 50180 MedVet-RX Drugs 548012 Richmond State Hospital 440 400.420 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-09T00:00:00 APV5240327 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47993 440 50181 AdmOp-Registration 599020 Education 700 600 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOC. OF STATE DIR. 115016 347240 700 50182 SpOp - MaterialsandParts 547180 Logansport State Hospital 435 102.040 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-09T00:00:00 APV5240325 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRI GREEN TRACTOR, LLC 282615 44485 435 50183 Off-Printer Paper 546005 FSSA Family Resources 500 79.710 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184005 500 50184 SpOp-Micrograph 547060 Motor Vehicles 235 769 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 73452 235 50185 Off-Office Supplies 546002 FSSA Family Resources 500 159.420 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184037 500 50186 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 45.500 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNIE HAUSE 320946 28286 351 50187 AdmOp-Registration 599020 Education 700 1198 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347231 700 50188 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ESLINGER, MICHAEL J 88069 151986 100 50189 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 152055 100 50190 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN GOSGROVE 87854 152016 100 50191 InState Travel - Mileage 595110 Senate 4 168.950 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDDIE MELTON 323722 11691 4 50192 ClmJudg -Court Costs 593018 Correction 615 225 Administrative and Operating Expenses 2019 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA DEPYSSLER 66317 183415 615 50193 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIE JONES 88699 151998 100 50194 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184029 500 50195 Water and Sewage - Sewer 520106 State Prison 620 24.580 Utilities 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 20548 620 50196 InState Travel - Mileage 595110 Senate 4 186.390 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-09T00:00:00 APV5240103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GLICK 278585 11681 4 50197 AdmOp-Late Payment Interest 592022 Professional Licensing 250 2.290 Administrative and Operating Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31894 250 50198 Sec and Sfty - Security Serv 534010 Motor Vehicles 235 1135.250 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 73444 235 50199 Off-Printer Paper 546005 FSSA Family Resources 500 212.560 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184047 500 50200 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 593.100 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 73446 235 50201 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1059.300 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 226340 495 50202 AdmOp-Property Tax 592026 Natural Resources 300 12.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 376975 300 50203 Supplimental Wages to Particip 580281 Workforce Development 510 400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MICHAEL BLUM 342721 167955 510 50204 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 0 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 19385 208 50205 Energy - Natural Gas 520204 Edinburgh Corr 697 17 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-09T00:00:00 APV5240387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7422 697 50206 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 23.860 Supplies, Parts and Materials 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEX BANK 119208 69505 32 50207 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASPER COUNTY 58022 167995 510 50208 SpOp-Livstock otherAnimals 547066 State Police 100 200 Supplies, Parts and Materials 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LAURA RICHEY-KEMPA 365048 151991 100 50209 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61023 410 50210 SpOp-Manufacturing 547028 DOC Pen Products 515 5240.640 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 102506 515 50211 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 137.500 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CENTRAL SECURITY and 2557 1472032 340 50212 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 100.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2018-10-09T00:00:00 APV5241103 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 377031 300 50213 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485914 800 50214 InState Travel - Mileage 595110 Economic Development Corp 260 13.340 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DAVID WATKINS 363431 33564 260 50215 Main - BuildgandGrnd Main 532010 Natural Resources 300 250 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOM DUGGLEBY DRAINAGE INC 359352 376964 300 50216 Supplimental Wages to Particip 580281 Workforce Development 510 4552.100 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIMOTHY HAZEN 365927 167958 510 50217 ClmJudg -Court Costs 593018 Workforce Development 510 21 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE COUNTY 56944 168000 510 50218 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485903 800 50219 InState Travel - Mileage 595110 Attorney General 46 50.540 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-09T00:00:00 APV5240120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK SNODGRASS 287918 61204 46 50220 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 16.330 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WIND 177527 8822 44 50221 Water and Sewage 520102 Larue Carter Hospital 450 4739.750 Utilities 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 42568 450 50222 AdmOp-Late Payment Interest 592022 Professional Licensing 250 1.570 Administrative and Operating Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31895 250 50223 SpOp - Recreation - Arts 547150 Madison State Hospital 430 0 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 30855 430 50224 Prof Serv-Legal Services 531054 Workforce Development 510 1596 Contractual Services 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 167532 510 50225 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 3.280 Supplies, Parts and Materials 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NATASHA NICHOLE HENRY 236028 8823 44 50226 Temp Staffing Company 519820 Agriculture 36 840 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 11623 36 50227 AdmOp-Property Tax 592026 Natural Resources 300 17.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377054 300 50228 Prof Serv - Mgmt Support 531030 Insurance 210 490 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5240273 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REAL SERVICES INC 96409 25300 210 50229 Sp Op -Food 547012 Board of Accounts 80 40.090 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-09T00:00:00 APV5240245 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 27254 80 50230 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61004 410 50231 Supplimental Wages to Particip 580281 Workforce Development 510 185.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEROME HARTZ 353517 167986 510 50232 Supplimental Wages to Particip 580281 Workforce Development 510 497.220 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TERRIE EIB 359329 167982 510 50233 Local Unit Fed Reimb 583110 Transportation 800 6400 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1485864 800 50234 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 3251751.750 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-09T00:00:00 APV5240315 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 183995 500 50235 Off-Ink Catrdge and Toner 546020 Natural Resources 300 265 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ASAP IDENTIFICATION SECURITY 213433 376961 300 50236 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 894593.250 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-09T00:00:00 APV5240315 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 183981 500 50237 Energy - Natural Gas 520204 Rockville Corr 685 3820.420 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 17959 685 50238 AdmOp-Property Tax 592026 Natural Resources 300 52.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN OF CEDAR LAKE 68738 376986 300 50239 Energy - Electricity 520202 Natural Resources 300 -37.110 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376335 300 50240 AdmOp-Court Reporting Services 599102 Ofc of Management and Budget 55 223.250 Administrative and Operating Expenses 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-09T00:00:00 APV5240236 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 529 55 50241 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485927 800 50242 Prof Serv-Travel Agency 531051 School Lunch Division 718 4 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-09T00:00:00 APV5240393 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 50243 Energy - Natural Gas 520204 School for the Blind and VI 550 29.130 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22702 550 50244 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472096 340 50245 Supplimental Wages to Particip 580281 Workforce Development 510 450.920 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KENNETH WILSON 361602 167971 510 50246 SpOp-Auto License Plates 547074 Motor Vehicles 235 21310 Supplies, Parts and Materials 2019 Public Safety License Plates 13119 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 73441 235 50247 3P InState Travel - Lodging 595810 State Police 100 128 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 152067 100 50248 Energy - Electricity 520202 School for the Blind and VI 550 35272.530 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 22699 550 50249 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 9880.440 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials US AGGREGATES 78464 145276 110 50250 InState Travel - Per DiemandMeal 595120 State Police 100 -26 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials CHARLOTTE A WOJAS 178099 151612 100 50251 SpOp -Household 547016 Veterans Home 570 356.240 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75906 570 50252 Inf Main-Cement concrete 544038 Adjutant General 110 2086.500 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBY GRAVEL INC 73598 145278 110 50253 SpOp-Manufacturing 547028 DOC Pen Products 515 237.120 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102463 515 50254 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 339.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JEREMY R COMEAU 246177 19988 200 50255 AdmOp-Advert-Gen 599112 Insurance 210 455.500 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EandM CONSULTING INC 361319 25305 210 50256 AdmOp-Postage Mail Express 599038 State Police 100 23.430 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 151982 100 50257 Prof Serv - Legal Services 531014 Transportation 800 503.110 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 1485892 800 50258 Water and Sewage - Sewer 520106 Plainfield Corr 690 0 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-09T00:00:00 APV5240385 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 21966 690 50259 Sec and Sfty - Security Serv 534010 Motor Vehicles 235 1240 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 73442 235 50260 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 400 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEAN DORRELL 221458 27738 38 50261 Eqp Main-Repair parts 545006 Adjutant General 110 971.820 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 145246 110 50262 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485885 800 50263 SpOp-UniformsandRelated 547022 Rockville Corr 685 186 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 17961 685 50264 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472100 340 50265 Sp Op -Food 547012 Natural Resources 300 330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA SMOKEHOUSE LLC 365968 377013 300 50266 Eqp Main-Repair parts 545006 Natural Resources 300 12 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING TRUCK AND TRACTOR INC 3808 376956 300 50267 Eqp Main-Repair parts 545006 Rockville Corr 685 1397.280 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17967 685 50268 Fac Main - Elec - Lighting 543057 Adjutant General 110 1020 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials L AND E WHOLESALE ELECTRIC, INC 2196 145244 110 50269 AdmOp-Property Tax 592026 Natural Resources 300 3.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377047 300 50270 Energy - Chilled Water 520212 War Memorials Comm 315 6586.710 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6949 315 50271 NonRealEstRnt-POBox 591020 DOC Pen Products 515 102.340 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 102487 515 50272 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 81.280 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DAVID WATKINS 363431 33564 260 50273 REIMB-TRAINING 581020 Workforce Development 510 3500 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANDERSON UNIV 55530 167963 510 50274 AdmOp-Property Tax 592026 Natural Resources 300 1290.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWTON COUNTY 64580 376973 300 50275 InState Travel - Mileage 595110 Brd of Animal Health 351 57.760 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRANDAN WRIGHT 338168 28292 351 50276 Const - Bridge Replace 538210 Transportation 800 293439.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1485733 800 50277 AdmOp-Legal Ads 599030 Environmental Management 495 32.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials SOUTH BEND TRIBUNE CORP 50075 226352 495 50278 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472076 340 50279 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 496.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NICOLE CLEMONS 347786 377021 300 50280 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61022 410 50281 Main - LANDSCAPING 532026 War Memorials Comm 315 599.250 Contractual Services 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EAGLE CREEK NURSERY 50156 6950 315 50282 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 4250 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 54313 22 50283 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472063 340 50284 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 210.940 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ADEC, INC. 12860 1472038 340 50285 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485922 800 50286 AdmOp-EmpReimb-Registration 599209 Economic Development Corp 260 35.100 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DAVID WATKINS 363431 33563 260 50287 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485932 800 50288 AdmOp-Freight and Express 599042 Labor 225 3.700 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-09T00:00:00 APV5240279 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 20840 225 50289 OutoSt Travel - Ground Transpt 595550 State Police 100 15.900 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND OTTER 366767 152052 100 50290 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GINGER A MURPHY 86915 377005 300 50291 Prof Serv - MGMNT CONSULTANT 531010 Education 700 177223 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 347239 700 50292 OutoSt Travel - Mileage 595510 Financial Institutions 208 31.920 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN KELLY 339026 19427 208 50293 Eqp Main-Repair parts 545006 DOC Pen Products 515 285.360 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SAKURAI USA INC 257491 102478 515 50294 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5241176 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 168002 510 50295 Temp Staffing Info Tech 519830 Correction 615 1623.250 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 183425 615 50296 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485871 800 50297 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MONROE COUNTY 64556 168007 510 50298 Const -Utility Agreemnts 538650 Transportation 800 950472.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATandT 271654 1485882 800 50299 SpOp -Ammo and related 547072 Adjutant General 110 197850.590 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MEGGITT TRAINING SYSTEMS INC 56596 145256 110 50300 SpOp-Manufacturing 547028 DOC Pen Products 515 683.820 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials DUNLAP INDUSTRIES INC 350541 102499 515 50301 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 5000 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-09T00:00:00 APV5240285 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials INDIANA BLACK EXPO, INC 13576 8479 258 50302 Inf Main-Salt NaCl 544020 War Memorials Comm 315 1419 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 6952 315 50303 SpOp - MaterialsandParts Tech 547183 State Police 100 488.200 Supplies, Parts and Materials 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HP INC 53476 152018 100 50304 AdmOp-Legal Ads 599030 Environmental Management 495 31.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials KPC MEDIA GROUP INC 52759 226345 495 50305 Breeders Awards Overnight 593031 Horse Racing Comm 265 10000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SOUTHERN CHASE FARM INC 309069 32829 265 50306 SpOp - Household Kitchen 547126 State Police 100 444.850 Supplies, Parts and Materials 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP1 SPECIALTY ADVERTISING INC 281025 152006 100 50307 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485907 800 50308 InState Travel - Mileage 595110 Economic Development Corp 260 39.140 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DAVID WATKINS 363431 33563 260 50309 MedVet-Lab Supply 548046 Toxicology 115 8.050 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESTEK CORP 14648 2707 115 50310 Temp Staffing Company 519820 Homeland Security 385 -420 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78356 385 50311 AdmOp-Credit Card Fees 592016 Natural Resources 300 12438.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 376972 300 50312 SpOp-Food-DrinkingWater 547113 Natural Resources 300 100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TRIPLE E ENTERPRISES LLC 363082 376955 300 50313 Supplimental Wages to Particip 580281 Workforce Development 510 138 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KATHRYN CICOTTE 353699 167981 510 50314 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 4.580 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MICHELLE WIND 177527 8822 44 50315 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 23.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472073 340 50316 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61003 410 50317 InState Travel - Per DiemandMeal 595120 State Police 100 26 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5241066 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JONATHAN PRICE 366621 152051 100 50318 Off-Office Supplies 546002 Supreme Court Admin 22 74.170 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 54319 22 50319 Prof Serv-Travel Agency 531051 Education 700 66 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 50320 AdmOp-Freight and Express 599042 Natural Resources 300 94.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNITED PARCEL SERVICE 50004 377015 300 50321 SpOp-Badges Pins IDs 547036 Natural Resources 300 206.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 377026 300 50322 Const - Road Sfty Improve 538800 Transportation 800 52662.070 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUMMEL ELECTRIC INC 87478 1485747 800 50323 AdmOp-Workshop - Meeting 599110 Motor Vehicles Comm 340 5700 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EITELJORG MUSEUM 86725 1472046 340 50324 SpOp-Manufacturing 547028 DOC Pen Products 515 78.750 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 102503 515 50325 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 42.980 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240348 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 46264 503 50326 Telecom -TelephoneLocalService 521002 Adjutant General 110 15.160 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 145265 110 50327 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 7956.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61009 410 50328 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485919 800 50329 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485923 800 50330 Off-Office Supplies 546002 Veterans Affairs 160 18.760 Supplies, Parts and Materials 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20457 160 50331 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 87.840 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 54316 22 50332 InState Travel - Mileage 595110 Brd of Animal Health 351 50.160 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JULIO RODRIGUEZ 309085 28296 351 50333 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 73.030 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA NICHOLE HENRY 236028 8823 44 50334 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.620 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MICHELLE WIND 177527 8822 44 50335 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 25 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 377019 300 50336 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485912 800 50337 SpOp-Badges Pins IDs 547036 Natural Resources 300 23.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 376963 300 50338 REIMB-TRAINING 581020 Workforce Development 510 5753.920 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167940 510 50339 InState Travel - Mileage 595110 Brd of Animal Health 351 748.980 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRODY WINEBRENNER 293602 28281 351 50340 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 2413.580 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials US AGGREGATES 78464 145275 110 50341 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HILL, KIMBERLY R 88567 152040 100 50342 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485870 800 50343 Local Unit Fed Reimb 583110 Transportation 800 30420 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1485856 800 50344 Prof Serv - Medical Cons/Servs 531067 Natural Resources 300 205.950 Contractual Services 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PUBLIC SAFETY HEALTH SERVICES INC 71879 376962 300 50345 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61037 410 50346 Telecom -TelephoneLocalService 521002 Adjutant General 110 110 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 145266 110 50347 Energy - Natural Gas 520204 School for the Blind and VI 550 68.250 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22701 550 50348 SpOp-Manufacturing 547028 DOC Pen Products 515 3241.020 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 102507 515 50349 Main-BuildMat-Supplies 543073 Adjutant General 110 961 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KELLEY BROS HARDWARE CORP 309907 145248 110 50350 Energy - Natural Gas 520204 Larue Carter Hospital 450 393.460 Utilities 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 42565 450 50351 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485920 800 50352 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485886 800 50353 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61024 410 50354 NonRealEstRnt-OffEquipment 591010 Brd of Education 701 98.800 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-09T00:00:00 APV5240391 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2368 701 50355 SpOpSp-Safety 547032 Transportation 800 161.750 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EMS SAFETY SERVICES INC 253775 1485868 800 50356 AdmOp-Freight and Express 599042 Transportation 800 20 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KESSLER SOILS ENGINEERING 215185 1485854 800 50357 Energy - Electricity 520202 Natural Resources 300 -41.100 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376334 300 50358 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472042 340 50359 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 1113.210 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MAJESTIC SECURITY INC 214622 1472029 340 50360 OutoSt Travel - Per DiemandMeal 595520 Homeland Security 385 64 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THOMAS HENDRICKS 272363 78542 385 50361 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CHARLES P GRADY 52903 226343 495 50362 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials DOLSON, JEFF S 87990 152053 100 50363 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 25.140 Administrative and Operating Expenses 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-09T00:00:00 APV5240348 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 46264 503 50364 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1234.400 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 75905 570 50365 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 192 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 19428 208 50366 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472097 340 50367 Prof Serv - Legal Services 531014 Horse Racing Comm 265 262.500 Contractual Services 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials KATZ KORIN CUNNINGHAM PC 75914 32832 265 50368 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485867 800 50369 SpOp-Manufacturing 547028 DOC Pen Products 515 1800.650 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CHESTNUT RIDGE FOAM INC 1789 102496 515 50370 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials ROBERT HAWKINS 176655 376999 300 50371 Prof Serv - Animal Hlth 531032 State Police 100 370.420 Contractual Services 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDY VET EMERGENCY AND SPECIALTY HOSPITA 307010 151993 100 50372 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 288.600 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1472006 340 50373 AdmOp-Freight and Express 599042 Natural Resources 300 61.220 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 377016 300 50374 Main-Plumbing-General 543066 Natural Resources 300 61.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ACTION PLUMBING AND HEATING 83883 377022 300 50375 InState Travel - Mileage 595110 Brd of Animal Health 351 516.040 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GREG A OVERMEYER 74530 28290 351 50376 Prof Serv - Info Process Cnslt 531013 State Police 100 10094.350 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXISNEXIS COPLOGIC SOLUTIONS INC 347025 152034 100 50377 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 35.260 Supplies, Parts and Materials 2019 Public Safety Third Party Grant Fund 44297 State Dedicated Fund 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 69505 32 50378 Prof Serv - MGMNT CONSULTANT 531010 Evansville Psych Childrens Ctr 415 2350 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 9208 415 50379 Prog Op - Vital Records 539046 Child Services 502 -10 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 2930573 502 50380 AdmOp-Legal Ads 599030 Environmental Management 495 32.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KPC MEDIA GROUP INC 52759 226346 495 50381 AdmOp-Freight and Express 599042 State Police 100 47.330 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MICROTRACE LLC 366206 152026 100 50382 SpOp-Manufacturing 547028 DOC Pen Products 515 325.800 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials TOYO INK AMERICA LLC 225614 102483 515 50383 Real Estate Rentals 590110 Ofc of Energy Development 266 2139.660 Administrative and Operating Expenses 2019 General Government OED DOEn Fund 60212 Federal Funds 2018-10-09T00:00:00 APV5240293 2018-10-17T00:00:00 Department Of Energy 8081 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 251 266 50384 Prof Serv-Legal Services 531054 Workforce Development 510 2052 Contractual Services 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 167531 510 50385 AdmOp-Advert-Gen 599112 Insurance 210 299 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWS BANNER PUBLICATIONS INC 53830 25301 210 50386 Water and Sewage 520102 DOC Pen Products 515 -1251.590 Utilities 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 102345 515 50387 Energy - Steam Heat 520210 War Memorials Comm 315 145 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6946 315 50388 InState Travel - Mileage 595110 Economic Development Corp 260 22.240 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DANIEL EBNER 351462 33556 260 50389 Supplimental Wages to Particip 580281 Workforce Development 510 317.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JAMES BREWER 359327 167980 510 50390 NonRealEstRnt-POBox 591020 DOC Pen Products 515 103.840 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 102486 515 50391 Main - Equipment Inspection 533023 Adjutant General 110 12621.010 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5241071 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SYCAMORE ENGINEERING INC 51159 145281 110 50392 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 361.650 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61008 410 50393 Local Unit Fed Reimb 583110 Transportation 800 7554.160 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1485859 800 50394 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61018 410 50395 Prog Op - Personal Hygiene 539139 Larue Carter Hospital 450 70 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER WHITTINGTON 307818 42570 450 50396 AdmOp-Late Payment Interest 592022 Professional Licensing 250 0.460 Administrative and Operating Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31896 250 50397 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 286.400 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1472003 340 50398 REIMB-TRAINING 581020 Workforce Development 510 2135 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 77729 167967 510 50399 Real Estate Rentals 590110 Public Defender Cncl 610 7993 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAUBEN PROPERTIES, LP 61110 7422 610 50400 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 31500 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-09T00:00:00 APV5240285 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials INDIANA BLACK EXPO, INC 13576 8478 258 50401 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61030 410 50402 AdmOp-Late Payment Interest 592022 Health 400 6.760 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-09T00:00:00 APP5239498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 554553 400 50403 Off-Office Supplies 546002 Rockville Corr 685 77.450 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 17964 685 50404 AdmOp-Late Payment Interest 592022 Professional Licensing 250 1.150 Administrative and Operating Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31894 250 50405 Main - BuildgandGrnd Main 532010 Adjutant General 110 7470 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DRIFTWOOD BUILDERS, INC 50743 145242 110 50406 OutoSt Travel - Ground Transpt 595550 Utility Regulatory Comm 200 37.260 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JEREMY R COMEAU 246177 19988 200 50407 NonRealEstRnt-OffEquipment 591010 Motor Vehicles Comm 340 1014 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PITNEY BOWES INC 841 1472037 340 50408 Const-RoadWaterMgt 538934 Adjutant General 110 14100 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DRIFTWOOD BUILDERS, INC 50743 145243 110 50409 SpOpSp-Safety 547032 Environmental Management 495 101.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 226328 495 50410 Main-ShopMachine-Parts 545050 Natural Resources 300 353.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 377030 300 50411 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 723.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61040 410 50412 Main - Equipment Inspection 533023 Supreme Court Admin 22 7650 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 54318 22 50413 Prof Serv - Program Develop 531025 Motor Vehicles 235 10200.980 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 73439 235 50414 Off-Office Supplies 546002 Public Defender Cncl 610 48.520 Supplies, Parts and Materials 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 7420 610 50415 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 145247 110 50416 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472087 340 50417 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3680 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TERESA HURM 205425 347236 700 50418 REIMB-TRAINING 581020 Workforce Development 510 13796.350 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 77729 167969 510 50419 Off-Office Supplies 546002 Public Defender Cncl 610 160.620 Supplies, Parts and Materials 2019 General Government PDC DOJ Fund 62430 Federal Funds 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials OFFICE DEPOT INC 13851 7428 610 50420 AdmOp-Property Tax 592026 Natural Resources 300 3.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376984 300 50421 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472093 340 50422 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENRY COUNTY 54897 167949 510 50423 Off-Printing and Binding 546016 Lieutenant Governor's Office 38 475 Supplies, Parts and Materials 2019 General Government Lincoln Production 17013 General Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON TRAFTON 331024 27736 38 50424 Temp Staffing Company 519820 Homeland Security 385 -955.500 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 78355 385 50425 3P InState Travel - Lodging 595810 State Police 100 768 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 152066 100 50426 Const - Road Sfty Improve 538800 Transportation 800 13275 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1485732 800 50427 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 65.960 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 9211 415 50428 InState Travel - Mileage 595110 Attorney General 46 71.820 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-09T00:00:00 APV5240120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA HOLLINGSWORTH 351217 61206 46 50429 Off-Office Supplies 546002 Public Defender Cncl 610 4.290 Supplies, Parts and Materials 2019 General Government PDC DOJ Fund 62430 Federal Funds 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials OFFICE DEPOT INC 13851 7429 610 50430 Energy - Natural Gas 520204 Veterans Home 570 3152.930 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 75903 570 50431 Off-Ink Catrdge and Toner 546020 Parole Division 621 34.990 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-09T00:00:00 APV5240367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1303 621 50432 Inf Main-Cement concrete 544038 Adjutant General 110 240.750 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBY GRAVEL INC 73598 145283 110 50433 InState Travel - Mileage 595110 Professional Licensing 250 672.980 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APV5240283 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RUSSELL 366773 31934 250 50434 Com and Train - TRAINING General 535014 Transportation 800 100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485911 800 50435 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 7233 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61011 410 50436 Off-Ink Catrdge and Toner 546020 Local Gov Finance 215 98.980 Supplies, Parts and Materials 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-09T00:00:00 APV5240274 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 7529 215 50437 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENDRICKS COUNTY 64354 167948 510 50438 Main -Cleaning Serv 532022 Natural Resources 300 350 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials YARNELLE ENTERPRISES INC 209071 377017 300 50439 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485924 800 50440 Temp Staffing Company 519820 Homeland Security 385 -627.710 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78344 385 50441 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND OTTER 366767 152052 100 50442 REIMB-TRAINING 581020 Workforce Development 510 15740 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROSS EDUCATION LLC 236973 167973 510 50443 Off-Office Supplies 546002 Homeland Security 385 -37.780 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials OFFICE DEPOT INC 13851 78402 385 50444 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485921 800 50445 InState Travel - Mileage 595110 Motor Vehicles Comm 340 77.900 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WILLIAM HATT 365589 1472102 340 50446 Energy - Natural Gas 520204 Wabash Valley Corr 665 12195 Utilities 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-09T00:00:00 APV5240378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 20513 665 50447 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485891 800 50448 InState Travel - Mileage 595110 Brd of Animal Health 351 45.600 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRANDAN WRIGHT 338168 28279 351 50449 Cnslt Project Develop 538155 Transportation 800 3275.800 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5244409 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1485275 800 50450 Energy - Electricity 520202 Rockville Corr 685 48749.800 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 17972 685 50451 Off-Office Supplies 546002 Madison State Hospital 430 381.460 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 31169 430 50452 AdmOp-Dues and Subscriptions 599026 Financial Institutions 208 3145.570 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials CCH INC 58551 19425 208 50453 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472065 340 50454 InState Travel - Mileage 595110 Rockville Corr 685 126.920 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA ALLEN 341764 17973 685 50455 Eqp Main-Repair parts 545006 Natural Resources 300 499.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials BUILDERS MART OF WABASH INC 13127 377035 300 50456 SpOp-Manufacturing 547028 DOC Pen Products 515 605.400 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials TOYO INK AMERICA LLC 225614 102485 515 50457 REIMB-TRAINING 581020 Workforce Development 510 15740 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROSS EDUCATION LLC 236973 167975 510 50458 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472084 340 50459 Off-Office Supplies 546002 Rockville Corr 685 29.490 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 17965 685 50460 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472062 340 50461 MedVet-Lab Supply 548046 State Police 100 872.760 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MG SCIENTIFIC 79810 152031 100 50462 AdmOp-Air TransportServices 599094 Legislative Services 17 2889.630 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-09T00:00:00 APV5240104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN AIRLINES 53220 14683 17 50463 Sp Op -Food 547012 Lieutenant Governor's Office 38 174.550 Supplies, Parts and Materials 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RDM SALES and SERVICES INC 303350 27739 38 50464 AdmOp-Property Tax 592026 Natural Resources 300 52.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN OF CEDAR LAKE 68738 376987 300 50465 AdmOp-Freight and Express 599042 Toxicology 115 101.310 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESTEK CORP 14648 2707 115 50466 REIMB-TRAINING 581020 Workforce Development 510 3742.530 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167943 510 50467 3P InState Travel - Lodging 595810 State Police 100 128 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 152069 100 50468 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 7956.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61005 410 50469 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485916 800 50470 Temp Staffing Info Tech 519830 Correction 615 2812.500 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 183426 615 50471 InState Travel - Per DiemandMeal 595120 Agriculture 36 104 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS GONSO 233785 11629 36 50472 OutoSt Travel - Per DiemandMeal 595520 State Police 100 112 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials CARL A SOBIERALSKI 146013 152048 100 50473 AdmOp-Freight and Express 599042 Adjutant General 110 135.890 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials LECO PLASTICS INC 366380 145252 110 50474 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61025 410 50475 Prog Op - Vital Records 539046 Child Services 502 -35 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CITY OF SAN ANTONIO, TEXAS 364939 2945963 502 50476 Prof Serv - Animal Hlth 531032 State Police 100 444.520 Contractual Services 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDY VET EMERGENCY AND SPECIALTY HOSPITA 307010 151996 100 50477 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61031 410 50478 InState Travel - Mileage 595110 Attorney General 46 21.280 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-09T00:00:00 APV5240120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA HOLLINGSWORTH 351217 61208 46 50479 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 13 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials ZIEGNER, DAVID E 71732 19985 200 50480 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472056 340 50481 Inf Main-Lumber Building 544050 Natural Resources 300 320.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHNSON'S BUILDING SUPPLIES 82698 377020 300 50482 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61035 410 50483 Temp Staffing Company 519820 Homeland Security 385 -628 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78351 385 50484 SpOp-Manufacturing 547028 DOC Pen Products 515 8041.450 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials JAG TEXTILE CO 292810 102512 515 50485 Prof Serv - Business Admin 531026 Toxicology 115 6534 Contractual Services 2019 Public Safety Toxicology DOT Fund 60002 Federal Funds 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 2690 115 50486 OutoSt Travel - Per DiemandMeal 595520 Utility Regulatory Comm 200 144 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BRADLEY POPE 336394 19989 200 50487 Off-Ink Catrdge and Toner 546020 Parole Division 621 142.490 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-09T00:00:00 APV5240367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 1302 621 50488 Off-Office Supplies 546002 Transportation 800 199.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485890 800 50489 OutoSt Travel - Mileage 595510 Financial Institutions 208 122.360 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DIETZ, CHRISTOPHER CARL 72763 19418 208 50490 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485915 800 50491 OutoSt Travel - Luggage Fee 595594 Economic Development Corp 260 25 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DANIEL EBNER 351462 33556 260 50492 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15.770 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472060 340 50493 AdmOp-Legal Ads 599030 Environmental Management 495 27.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RUST PUBLISHING IN LC 76762 226322 495 50494 Energy - Electricity 520202 Environmental Management 495 49.970 Utilities 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 226341 495 50495 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 264 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW MAHER 311057 377057 300 50496 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485933 800 50497 OutoSt Travel - Lodging 595530 Financial Institutions 208 1420.170 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 19428 208 50498 AdmOp-Registration 599020 Legislative Services 17 13250 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-09T00:00:00 APV5240104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL CONFERENCE OF STATE LEGISLATURE 54342 14684 17 50499 SpOp-Supply for Resale 547077 Natural Resources 300 245.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials IMPACT PHOTOGRAPHICS INC 361588 376967 300 50500 SpOp-Manufacturing 547028 DOC Pen Products 515 1244.530 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 102508 515 50501 Employee Physical Examinations 519502 Larue Carter Hospital 450 193.500 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 42571 450 50502 Prof Serv - Animal Hlth 531032 State Police 100 59.360 Contractual Services 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VICAR OPERATING INC 301600 152000 100 50503 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 -5000 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-09T00:00:00 APC5240286 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials INDIANA BLACK EXPO INC 327128 8424 258 50504 Prof Serv - Business Admin 531026 Veterans Home 570 77 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 75887 570 50505 OutoSt Travel - Airfare 595540 Education 700 3473.340 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 50506 Water and Sewage - Water 520104 Adjutant General 110 833.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEELYVILLE, TOWN OF 110339 145261 110 50507 Temp Staffing Clerical 519850 Correction 615 350.180 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183422 615 50508 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 19.830 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472051 340 50509 Main-Plumbing-General 543066 Evansville State Hospital 425 97.230 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 56304 425 50510 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6930 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CYBERSCAPE SOLUTIONS, LLC 366208 54312 22 50511 AdmOp-Property Tax 592026 Natural Resources 300 5 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377043 300 50512 Prog Op-HAZARD WASTE REMOVAL 539022 Adjutant General 110 120 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HOOSIER PORT-A-JACK LLC 363532 145280 110 50513 Eqp Main-Repair parts 545006 State Police 100 180.600 Supplies, Parts and Materials 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials HP INC 53476 152021 100 50514 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 608 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN KELLY 339026 19426 208 50515 Ret - Benefit/Pension 517080 Budget Agency 57 484606.070 Personal Services and Fringe Benefits 2019 General Government RETIREE HEALTH BENEFIT TRUST 58610 State Dedicated Fund 2018-10-09T00:00:00 APV5240237 2018-10-17T00:00:00 Retiree Health Benefit Trust 6950 PeopleSoft Financials KEY BENEFIT ADMINISTRATORS INC 65890 5447 57 50516 Sp Op -Food 547012 Natural Resources 300 8.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials K and R INVESTMENTS INC 365310 376996 300 50517 Stormwater Fee 520109 Plainfield Corr 690 0 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-09T00:00:00 APV5240385 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 21966 690 50518 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 128.500 Supplies, Parts and Materials 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP KRUMM 363133 20456 160 50519 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472083 340 50520 Supplimental Wages to Particip 580281 Workforce Development 510 250.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TINA WADE 355068 167990 510 50521 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15.260 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472067 340 50522 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376983 300 50523 Main-Plumbing-PipeandAcces 543067 Environmental Management 495 719.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIKON INSTRUMENTS INC 273004 226326 495 50524 Temp Staffing Company 519820 Homeland Security 385 -1966.570 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78337 385 50525 SpOp-Supply for Resale 547077 Natural Resources 300 27.540 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 376960 300 50526 REIMB-TRAINING 581020 Workforce Development 510 8072.940 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167937 510 50527 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1808.250 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61006 410 50528 AdmOp-Property Tax 592026 Natural Resources 300 52.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN OF CEDAR LAKE 68738 376989 300 50529 Prof Serv - Animal Hlth 531032 State Police 100 275 Contractual Services 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PET PALACE RESORT and SPA INC 364463 151997 100 50530 AdmOp-Property Tax 592026 Natural Resources 300 25 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 376974 300 50531 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 723.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61041 410 50532 AdmOp-Late Payment Interest 592022 Transportation 800 0.940 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APP5240398 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1475754 800 50533 Prof Serv - IT Services 531029 Ofc of Technology 67 943 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-09T00:00:00 APV5240240 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75930 67 50534 InState Travel - Mileage 595110 Agriculture 36 31.320 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH THARP 337464 11625 36 50535 AdmOp-Late Payment Interest 592022 Professional Licensing 250 1.500 Administrative and Operating Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31895 250 50536 Const - Bridge Replace 538210 Transportation 800 9564.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1485660 800 50537 Eqp Main-Repair parts 545006 Natural Resources 300 17.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING TRUCK AND TRACTOR INC 3808 377024 300 50538 SpOp-UniformsandRelated 547022 Rockville Corr 685 24 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 17962 685 50539 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FLOYD COUNTY 55554 167934 510 50540 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HAMILTON COUNTY 61473 167947 510 50541 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 288.600 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1472005 340 50542 3P InState Travel - Lodging 595810 State Police 100 768 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 152070 100 50543 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 124 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BUTLER'S LP AND FERTILIZER INC 62130 376965 300 50544 Supplimental Wages to Particip 580281 Workforce Development 510 281.480 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARY SCHMICKER 360199 167961 510 50545 Ship Trans - COURIER SERVICE 536010 Veterans Affairs 160 1552.010 Contractual Services 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20453 160 50546 OutoSt Travel - Luggage Fee 595594 Veterans Affairs 160 50 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY CHERRY 343872 20454 160 50547 Energy - Natural Gas 520204 Natural Resources 300 37.110 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376335 300 50548 Inf Main-Nursery Products 544060 Natural Resources 300 82 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FELGERS PEAT MOSS 191824 376958 300 50549 Prof Serv - IT Services 531029 Ofc of Technology 67 584.580 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-09T00:00:00 APV5240240 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75931 67 50550 AdmOp-Property Tax 592026 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MONROE COUNTY 64556 376395 300 50551 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KOSCIUSKO COUNTY 64395 167999 510 50552 Fac Main - Elec - Wiring 543060 Environmental Management 495 269.730 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GEOTECH ENVIRONMENTAL 14067 226327 495 50553 AdmOp-Dues and Subscriptions 599026 Public Defender Cncl 610 56 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLUE 360 MEDIA LLC 354642 7424 610 50554 Supplimental Wages to Particip 580281 Workforce Development 510 495.280 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATHAN COY 357548 167956 510 50555 SpOp-Manufacturing 547028 DOC Pen Products 515 1532.880 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BRULIN CORPORATION 1338 102493 515 50556 ProgOp - Inspection 539137 Workforce Development 510 320.280 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 168004 510 50557 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SMITHERS, JON E 146003 152044 100 50558 InState Travel - Mileage 595110 Attorney General 46 86.640 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-09T00:00:00 APV5240120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA HOLLINGSWORTH 351217 61205 46 50559 AdmOp-Freight and Express 599042 Labor 225 8.800 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-09T00:00:00 APV5240279 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 20839 225 50560 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3662.300 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-09T00:00:00 APV5240389 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MATTHEW FLECK 290125 347237 700 50561 SpOp-Manufacturing 547028 DOC Pen Products 515 597.760 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102459 515 50562 Temp Staffing Company 519820 Homeland Security 385 -599.720 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78353 385 50563 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485902 800 50564 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472066 340 50565 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 23.800 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials TROY PHELPS 304073 33565 260 50566 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 -38 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PEN PRODUCTS 9948 1471679 340 50567 InState Travel - Per DiemandMeal 595120 State Police 100 32.500 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SHAWN STUR 217437 152039 100 50568 InState Travel - Per DiemandMeal 595120 State Police 100 156 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL TAYLOR 279910 151984 100 50569 Eqp Main-Repair parts 545006 Evansville State Hospital 425 48.880 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 56305 425 50570 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485888 800 50571 Prog Op-HAZARD WASTE REMOVAL 539022 War Memorials Comm 315 868.250 Contractual Services 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 6951 315 50572 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 40 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DIETZ, CHRISTOPHER CARL 72763 19418 208 50573 Supplimental Wages to Particip 580281 Workforce Development 510 435.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JILL BATES 359637 167954 510 50574 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 52 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL J NOVAK 213239 19986 200 50575 Eqp Main-Repair parts 545006 Natural Resources 300 180.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials REIS TIRE SALES INC 57645 376953 300 50576 Eqp Main-Repair parts 545006 DOC Pen Products 515 177.060 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials NEWARK ELECTRONICS 6349 102476 515 50577 Temp Staffing Clerical 519850 Correction 615 804.780 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183421 615 50578 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 65 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WILLIAM HATT 365589 1472102 340 50579 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 19.830 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472058 340 50580 Energy - Electricity 520202 School for the Blind and VI 550 450.940 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 22704 550 50581 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485909 800 50582 Prof Serv - Info Process Cnslt 531013 State Police 100 6120 Contractual Services 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials APPRISS, INC 198508 152042 100 50583 Sp Op -Food 547012 Natural Resources 300 8.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials K and R INVESTMENTS INC 365310 376991 300 50584 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485887 800 50585 SpOp-Manufacturing 547028 DOC Pen Products 515 362.120 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials TOYO INK AMERICA LLC 225614 102482 515 50586 Prog Op-InfoProcessConslt 539034 Environmental Management 495 6375 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 226334 495 50587 Prof Serv - Info Process Cnslt 531013 Evansville Psych Childrens Ctr 415 184.750 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 9215 415 50588 AdmOp-Dues and Subscriptions 599026 Public Defender Cncl 610 145 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATL ASSOC OF CRIMINAL DEFENSE LAWYERS 118373 7431 610 50589 AdmOp-Advert-Gen 599112 Natural Resources 300 208 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WINAMAC PRESS INC 53866 377039 300 50590 OUTPATIENT HOSP-CLINIC 580205 Veterans Home 570 -77 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 75887 570 50591 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376980 300 50592 OutoSt Travel - Per DiemandMeal 595520 Veterans Affairs 160 192 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY CHERRY 343872 20454 160 50593 InState Travel - Lodging 595130 Professional Licensing 250 375.570 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APV5240283 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RUSSELL 366773 31933 250 50594 Off-Copier Supplies 546014 Rockville Corr 685 182.530 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 17963 685 50595 SpOpSp-Safety 547032 Transportation 800 44.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1485855 800 50596 Const - Bridge Replace 538210 Transportation 800 185617.730 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1485718 800 50597 OutoSt Travel - Lodging 595530 State Police 100 899.920 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HILL, KIMBERLY R 88567 152040 100 50598 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472091 340 50599 Dir Supp - Rent Assistance 580139 Child Services 502 -625 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials AV INDY 1 LLC 363601 2951428 502 50600 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1376.270 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240348 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 46264 503 50601 AdmOp-Late Payment Interest 592022 Transportation 800 0.890 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APP5239632 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SOHUM HOTELS INDY EAST LLC 291738 1457040 800 50602 Eqp Main-Repair parts 545006 Natural Resources 300 91.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 377034 300 50603 AdmOp-Cash Over/Short 592020 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377050 300 50604 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.310 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATASHA NICHOLE HENRY 236028 8823 44 50605 AdmOp-Credit Card Fees 592016 Natural Resources 300 321.460 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 376972 300 50606 SpOp - Household Kitchen 547126 DOC Pen Products 515 7324 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CORTECH CORRECTIONAL TECHNOLOG INC 17225 102497 515 50607 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 628.690 Supplies, Parts and Materials 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Financials WEX BANK 119208 69505 32 50608 SpOp-Manufacturing 547028 DOC Pen Products 515 345 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 102491 515 50609 InState Travel - Mileage 595110 Agriculture 36 66.040 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN EBERLY 307089 11624 36 50610 Prof Serv - Program Develop 531025 Motor Vehicles 235 8252.020 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 73438 235 50611 Prof Serv - Business Admin 531026 Toxicology 115 40264 Contractual Services 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 2690 115 50612 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 26.300 Supplies, Parts and Materials 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials WEX BANK 119208 69505 32 50613 OutoSt Travel - Luggage Fee 595594 State Police 100 50 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials CARL A SOBIERALSKI 146013 152048 100 50614 AdmOp-Postage Mail Express 599038 State Police 100 55 Administrative and Operating Expenses 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BECKMAN-COULTER 17232 152030 100 50615 3P InState Travel - Lodging 595810 State Police 100 588 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 152071 100 50616 SpOp-Food-DrinkingWater 547113 Natural Resources 300 20.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEN-GOR INC 103922 377027 300 50617 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 16.270 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472101 340 50618 Household kitchen and laundry 555502 Motor Vehicles Comm 340 400.600 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1472039 340 50619 AdmOp-Property Tax 592026 Natural Resources 300 45 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377052 300 50620 SpOp-Audio Visual 547046 Larue Carter Hospital 450 140 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 42562 450 50621 AdmOp-Credit Card Fees 592016 Natural Resources 300 68.270 Administrative and Operating Expenses 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Snowmobile License 3410 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 376972 300 50622 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM T UTTERBACK 187501 152045 100 50623 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 16.270 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472071 340 50624 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 264 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DANIEL C DULIN 82147 377059 300 50625 Supplimental Wages to Particip 580281 Workforce Development 510 460.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROBIN BARB 353390 167953 510 50626 Temp Staffing Company 519820 Homeland Security 385 -1239.570 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78349 385 50627 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOUNTAIN COUNTY 64208 167941 510 50628 Energy - Natural Gas 520204 School for the Blind and VI 550 1184.430 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22700 550 50629 InState Travel - Mileage 595110 Public Defender Cncl 610 80.560 Administrative and Operating Expenses 2019 General Government PDC DOJ Fund 62430 Federal Funds 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials TORRIN LIDDELL 358043 7425 610 50630 Sp Op -Food 547012 Natural Resources 300 7.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials J2S ENTERPRISES INC 366580 376992 300 50631 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials QUENCH USA INC 247098 167809 510 50632 Eqp Main-Repair parts 545006 DOC Pen Products 515 600 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 102489 515 50633 MedVet-RX Drugs 548012 Larue Carter Hospital 450 13.810 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42559 450 50634 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-09T00:00:00 APV5240268 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials KAROL KROHN 73080 6802 205 50635 Fac Main - Elec - General 543056 Madison State Hospital 430 894.540 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31168 430 50636 OutoSt Travel - ParkingandToll 595570 Financial Institutions 208 91.350 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DIETZ, CHRISTOPHER CARL 72763 19418 208 50637 AdmOp-Property Tax 592026 Natural Resources 300 3.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377048 300 50638 Admin Op Management fees 592060 Evansville Psych Childrens Ctr 415 0.110 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9207 415 50639 SpOp-Livstock otherAnimals 547066 State Police 100 94.650 Supplies, Parts and Materials 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VICAR OPERATING INC 301600 151999 100 50640 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485910 800 50641 OutoSt Travel - Per DiemandMeal 595520 Veterans Affairs 160 192 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP KRUMM 363133 20456 160 50642 OutoSt Travel - Lodging 595530 Financial Institutions 208 1330.850 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN KELLY 339026 19427 208 50643 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 31.110 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN KELLY 339026 19426 208 50644 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.190 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELLE WIND 177527 8822 44 50645 Com and Train - TRAINING General 535014 Transportation 800 270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485869 800 50646 Temp Staffing Company 519820 Homeland Security 385 -718.410 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78354 385 50647 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 10.690 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATASHA NICHOLE HENRY 236028 8823 44 50648 REIMB-TRAINING 581020 Workforce Development 510 121.170 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials W W GRAINGER, INC 15156 167962 510 50649 InState Travel - Lodging 595130 Natural Resources 300 1638 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA STATE PARK INNS 53954 377061 300 50650 Off-Office Supplies 546002 Insurance 210 351.720 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5240273 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER AND ASSOCIATES INC 182 25298 210 50651 OutoSt Travel - Luggage Fee 595594 Economic Development Corp 260 50 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials TROY PHELPS 304073 33565 260 50652 Supplimental Wages to Particip 580281 Workforce Development 510 625.360 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GARRY MILLER 353525 167951 510 50653 InState Travel - Mileage 595110 Brd of Animal Health 351 191.140 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GREG A OVERMEYER 74530 28289 351 50654 AdmOp-Property Tax 592026 Natural Resources 300 15.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377055 300 50655 AdmOp-Freight and Express 599042 Natural Resources 300 61.860 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 377040 300 50656 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472070 340 50657 SpOp-Manufacturing 547028 DOC Pen Products 515 243 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials STATE NARROW FABRICS INC 363739 102516 515 50658 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472053 340 50659 OutoSt Travel - Lodging 595530 Financial Institutions 208 562.530 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DIETZ, CHRISTOPHER CARL 72763 19418 208 50660 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485878 800 50661 SpOp-Manufacturing 547028 DOC Pen Products 515 681.950 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ANDREA AROMATICS INC 11209 102488 515 50662 Temp Staffing Info Tech 519830 Correction 615 1837.500 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 183424 615 50663 Household kitchen and laundry 555502 Motor Vehicles Comm 340 400.600 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1472043 340 50664 Cnslt Environmental 538153 Transportation 800 3467.620 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1485860 800 50665 Local Unit Fed Reimb 583110 Transportation 800 36673.400 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1485862 800 50666 AdmOp-EmpReimb-Blackberries 599212 Financial Institutions 208 120 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMSON, GLORIA ANN 72887 19420 208 50667 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 17.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472061 340 50668 Weapons riot control equip 555536 State Police 100 508 Capital Costs 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GALLS LLC 91574 151988 100 50669 AdmOp-Legal Research Services 599104 Education Employment Rel Brd 505 1143.430 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-09T00:00:00 APV5240350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN D ROPER 216397 2156 505 50670 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485880 800 50671 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472069 340 50672 Prof Serv-InfoProcCon-Software 531049 Homeland Security 385 -3632 Contractual Services 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 51676 78403 385 50673 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472054 340 50674 Inf Main-Cement concrete 544038 Adjutant General 110 267.500 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBY GRAVEL INC 73598 145279 110 50675 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485866 800 50676 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 1.770 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-09T00:00:00 APP5239534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRAIRIE QUEST INC 73557 3358690 497 50677 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472090 340 50678 InState Travel - Mileage 595110 Agriculture 36 10.260 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFRY HEALY 337461 11626 36 50679 Energy - Steam Heat 520210 War Memorials Comm 315 1139.950 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6947 315 50680 Sp Op -Food 547012 Evansville State Hospital 425 294.380 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56302 425 50681 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials BARBARA A RAMEY 82660 377000 300 50682 InState Travel - ParkingandTolls 595170 Economic Development Corp 260 28 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DAVID WATKINS 363431 33563 260 50683 AdmOp-Bank Charges 592010 Child Services 502 -585 Administrative and Operating Expenses 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CHASE BANK USA 81023 2957494 502 50684 Prof Serv - MGMNT CONSULTANT 531010 Correctional Industrial 635 387.500 Contractual Services 2019 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-10-09T00:00:00 APV5240373 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 9598 635 50685 InState Travel - Mileage 595110 Brd of Animal Health 351 178.600 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FITZGERALD, STEPHEN W 75474 28283 351 50686 Off-Office Supplies 546002 Public Defender Cncl 610 304.870 Supplies, Parts and Materials 2019 General Government PDC DOJ Fund 62430 Federal Funds 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials OFFICE DEPOT INC 13851 7430 610 50687 SpOp-Refrigeration 547030 Rockville Corr 685 568.110 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSTONE SUPPLY - TERRE HAUTE 219453 17960 685 50688 Main -Tree Trimming 532044 Natural Resources 300 485 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WILLIAMS TREE SERVICES 255898 377033 300 50689 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 16.270 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472064 340 50690 SpOp - Household Kitchen 547126 Financial Institutions 208 94.560 Supplies, Parts and Materials 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 19422 208 50691 REIMB-TRAINING 581020 Workforce Development 510 15740 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROSS EDUCATION LLC 236973 167974 510 50692 InState Travel - Mileage 595110 Utility Regulatory Comm 200 68.660 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials ZIEGNER, DAVID E 71732 19985 200 50693 Const - Bridge Reconstrctn 538220 Transportation 800 2150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1485725 800 50694 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472092 340 50695 OutoSt Travel - Lodging 595530 State Police 100 644.450 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials CARL A SOBIERALSKI 146013 152048 100 50696 MedVet-GenSupply 548107 Madison State Hospital 430 205.200 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 31170 430 50697 Sp Op -Food 547012 Natural Resources 300 255.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MCFARLING FOODS INC 5672 377011 300 50698 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61033 410 50699 Prof Serv - Info Process Cnslt 531013 State Police 100 14000 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXISNEXIS COPLOGIC SOLUTIONS INC 347025 152035 100 50700 OutoSt Travel - Airfare 595540 Economic Development Corp 260 205.600 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DANIEL EBNER 351462 33556 260 50701 Telecom - Data 521018 Motor Vehicles 235 5978 Utilities 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials SAVE PROGRAM US CITIZENSHIP and 228412 73448 235 50702 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials LARRY KOZA 85537 376834 300 50703 MedVet-Lab Supply 548046 State Police 100 456.450 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BECKMAN-COULTER 17232 152030 100 50704 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JUSTIN EMMONS 362093 377004 300 50705 SpOp-Badges Pins IDs 547036 Motor Vehicles Comm 340 767.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MASSON INC 339962 1472028 340 50706 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485935 800 50707 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485908 800 50708 OutoSt Travel - Lodging 595530 State Police 100 899.920 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM T UTTERBACK 187501 152045 100 50709 REIMB-TRAINING 581020 Workforce Development 510 2151.030 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRANKLIN UNIVERSITY 92727 167964 510 50710 Energy - Natural Gas 520204 Edinburgh Corr 697 17 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-09T00:00:00 APV5240387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7421 697 50711 Household kitchen and laundry 555502 Veterans Home 570 1067 Capital Costs 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 75901 570 50712 Dir Supp - Rent Assistance 580139 Child Services 502 -850 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials BERKLEY COMMONS, IN LLC 366277 2957479 502 50713 Off-Office Supplies 546002 Evansville State Hospital 425 -163.550 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 56299 425 50714 InState Travel - Mileage 595110 Attorney General 46 95.760 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-09T00:00:00 APV5240120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA HOLLINGSWORTH 351217 61207 46 50715 AdmOp-Registration 599020 Brd of Animal Health 351 -325 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APC5240305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 50716 SpOp - Recreation - Arts 547150 Madison State Hospital 430 33.980 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 31171 430 50717 OutoSt Travel - Luggage Fee 595594 Financial Institutions 208 50 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 19428 208 50718 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61032 410 50719 OutoSt Travel - Airfare 595540 School Lunch Division 718 331.400 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-09T00:00:00 APV5240393 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 347230 700 50720 Temp Staffing Company 519820 Homeland Security 385 -126.920 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78347 385 50721 SpOp -Household 547016 Madison State Hospital 430 2374.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 31167 430 50722 Energy - Natural Gas 520204 Edinburgh Corr 697 17.730 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-09T00:00:00 APV5240387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7428 697 50723 SpOp - Safety -Apparel 547160 State Police 100 364.500 Supplies, Parts and Materials 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GALLS LLC 91574 151988 100 50724 SpOp-Manufacturing 547028 DOC Pen Products 515 5124.180 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 102504 515 50725 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MELISSA STEWART 357375 377008 300 50726 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485934 800 50727 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 3.740 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WIND 177527 8822 44 50728 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472098 340 50729 SpOp -Household 547016 Veterans Home 570 51.340 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75904 570 50730 AdmOp-Dues and Subscriptions 599026 State Police 100 14800 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMMERCIAL VEHICLE SAFETY ALLIANCE 343060 151987 100 50731 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485929 800 50732 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 291.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WYATT SEED COMPANY INC 213399 377028 300 50733 AdmOp-Property Tax 592026 Natural Resources 300 12.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377045 300 50734 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 60.210 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DANIEL EBNER 351462 33556 260 50735 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 117 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APV5240283 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RUSSELL 366773 31933 250 50736 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61015 410 50737 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472078 340 50738 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials DEVEN HOSTETLER 88390 152043 100 50739 Sp Op -Food 547012 School for the Blind and VI 550 141.190 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 22698 550 50740 Const - Bridge Reconstrctn 538220 Transportation 800 329133.240 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1485738 800 50741 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 230.880 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1472047 340 50742 Prof Serv - ACCOUNTING SERVICE 531012 Environmental Management 495 612.800 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226337 495 50743 InState Travel - ParkingandTolls 595170 State Police 100 56 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SHAWN STUR 217437 152039 100 50744 Temp Staffing Company 519820 Homeland Security 385 -523.840 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78343 385 50745 Energy - Electricity 520202 Environmental Management 495 61.620 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMEREN CIPS 256465 226342 495 50746 AdmOp-Legal Ads 599030 Environmental Management 495 27.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials THE HERALD 50403 226349 495 50747 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472081 340 50748 InState Travel - Lodging 595130 Natural Resources 300 125.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DAVID DROGOS 344748 377060 300 50749 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 0 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 1471899 340 50750 Real Estate Rentals 590110 Public Defender Cncl 610 1667 Administrative and Operating Expenses 2019 General Government PDC DOJ Fund 62430 Federal Funds 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials CLAUBEN PROPERTIES, LP 61110 7422 610 50751 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 55.800 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1472049 340 50752 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 1.410 Supplies, Parts and Materials 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELLE WIND 177527 8822 44 50753 AdmOp-Late Payment Interest 592022 Professional Licensing 250 0.620 Administrative and Operating Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31896 250 50754 SpOp-Awards and Gifts 547026 Natural Resources 300 209.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SUTTERFIELDS PLAQUE AND TROPHY CO 284150 377025 300 50755 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61028 410 50756 SpOp-Manufacturing 547028 DOC Pen Products 515 54.320 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SOUTHWEST PLASTIC BINDING COMPANY 52835 102481 515 50757 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 464.400 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54322 22 50758 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472050 340 50759 REIMB-TRAINING 581020 Workforce Development 510 1043 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRANKLIN UNIVERSITY 92727 167965 510 50760 Prof Serv-Legal Research 531055 Public Defender Cncl 610 338 Contractual Services 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK WILSON 343108 7423 610 50761 Supplimental Wages to Particip 580281 Workforce Development 510 264.220 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PATTY RUSHER 360014 167989 510 50762 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485900 800 50763 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485936 800 50764 Off-Office Supplies 546002 DOC Pen Products 515 361 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 102500 515 50765 Prof Serv - MGMNT CONSULTANT 531010 Evansville Psych Childrens Ctr 415 737.500 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN EPLEY 354346 9213 415 50766 Prof Serv - IT Services 531029 Supreme Court Admin 22 1830 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 54320 22 50767 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485889 800 50768 Temp Staffing Individual 519810 Environmental Management 495 1385.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226339 495 50769 Off-Office Supplies 546002 Veterans Affairs 160 6.320 Supplies, Parts and Materials 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20458 160 50770 OutoSt Travel - Luggage Fee 595594 Economic Development Corp 260 50 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DAVID WATKINS 363431 33564 260 50771 Temp Staffing Company 519820 Homeland Security 385 -277.200 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78357 385 50772 Off-Office Supplies 546002 Insurance 210 481.720 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25303 210 50773 Supplimental Wages to Particip 580281 Workforce Development 510 209.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHARON GOODRICH 361071 167985 510 50774 Main -Cleaning Serv 532022 Natural Resources 300 102.500 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PROFESSIONAL GLASS CO 15505 376970 300 50775 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2795 Contractual Services 2019 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials MORGAN HARTIG 327606 183417 615 50776 Fac Main - Elec - Wiring 543060 Environmental Management 495 36.270 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIKON INSTRUMENTS INC 273004 226326 495 50777 OutoSt Travel - ParkingandToll 595570 Economic Development Corp 260 36 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DAVID WATKINS 363431 33564 260 50778 Off-Printer Paper 546005 Financial Institutions 208 26.820 Supplies, Parts and Materials 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials OFFICE DEPOT INC 13851 19421 208 50779 Prof Serv - Mgmt Support 531030 Transportation 800 201 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FAEGRE BAKER DANIELS LLP 293257 1485873 800 50780 Off-Office Supplies 546002 Board of Accounts 80 355.240 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-09T00:00:00 APV5240245 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JUANITA HENDRICKSEN 323330 27255 80 50781 Supplimental Wages to Particip 580281 Workforce Development 510 1228.940 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RELONDIA BERRY-HUSPON 358406 167979 510 50782 Supplimental Wages to Particip 580281 Workforce Development 510 461.470 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAVID BOLLINGER 362411 167993 510 50783 Const - Bridge Replace 538210 Transportation 800 78741 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials YATES CONSTRUCTION INC 99235 1485729 800 50784 Temp Staffing Company 519820 Homeland Security 385 -423.500 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78352 385 50785 Off-Office Supplies 546002 House of Representatives 3 185.300 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-09T00:00:00 APV5240102 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHEAL PATTERSON 367297 12584 3 50786 3P InState Travel - PrkngandToll 595840 Transportation 800 5 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1485872 800 50787 Energy - Natural Gas 520204 Edinburgh Corr 697 182.030 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-09T00:00:00 APV5240387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7427 697 50788 Temp Staffing Clerical 519850 Correction 615 403.200 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183419 615 50789 MedVet-RX Drugs 548012 Larue Carter Hospital 450 705.260 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42561 450 50790 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAPORTE COUNTY 53836 168001 510 50791 REIMB-TRAINING 581020 Workforce Development 510 3589.240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PELLISSIPPI STATE COMMUNITY COLLEGE 365566 167972 510 50792 Main Electrical Installation 532057 Adjutant General 110 12431 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 145241 110 50793 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61021 410 50794 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 155 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CENTRAL SECURITY and 2557 1472035 340 50795 Energy - Natural Gas 520204 Natural Resources 300 41.100 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376334 300 50796 OutoSt Travel - Lodging 595530 State Police 100 1124.900 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMBERLY JUDGE 88700 151985 100 50797 Off-Office Supplies 546002 Transportation 800 48.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485899 800 50798 Energy - Natural Gas 520204 Adjutant General 110 21.370 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 145259 110 50799 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 18.590 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA NICHOLE HENRY 236028 8823 44 50800 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 8317.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61010 410 50801 Local Unit Fed Reimb 583110 Transportation 800 6810 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1485863 800 50802 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 49.950 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KLINES QUALITY WATER INC 5011 1472040 340 50803 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472082 340 50804 Com and Train - TRAINING General 535014 Ofc of Management and Budget 55 12315 Contractual Services 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-09T00:00:00 APV5240236 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 528 55 50805 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 226.330 Administrative and Operating Expenses 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-09T00:00:00 APV5240348 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 46264 503 50806 Main -GarbageRemoval 532023 Wabash Valley Corr 665 4574.860 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-09T00:00:00 APV5240378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 20515 665 50807 Prof Serv - Clerical 531027 Insurance 210 0 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5240273 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER AND ASSOCIATES INC 182 25298 210 50808 Energy - Natural Gas 520204 Adjutant General 110 17 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 145257 110 50809 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 167531 510 50810 OutoSt Travel - Per DiemandMeal 595520 Economic Development Corp 260 136 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DANIEL EBNER 351462 33556 260 50811 Dir Supp - Rent Assistance 580139 Child Services 502 -1184 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ZINGER PROPERTY GROUP LLC 366000 2945966 502 50812 Temp Staffing Company 519820 Homeland Security 385 -1956.220 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78338 385 50813 AdmOp-Legal Ads 599030 Environmental Management 495 65.730 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 226348 495 50814 Energy - Natural Gas 520204 Larue Carter Hospital 450 1507.670 Utilities 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 42567 450 50815 MedVet-RX Drugs 548012 Larue Carter Hospital 450 899.870 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42560 450 50816 OutoSt Travel - ParkingandToll 595570 State Police 100 95 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SMITHERS, JON E 146003 152044 100 50817 Temp Staffing Clerical 519850 Correction 615 1477.250 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183420 615 50818 SpOp-Manufacturing 547028 DOC Pen Products 515 128 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 102514 515 50819 Prof Serv - Legal Services 531014 Motor Vehicles Comm 340 5733 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BARNES AND THORNBURG 67322 1472041 340 50820 SpOp-Manufacturing 547028 DOC Pen Products 515 1203.120 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANAPOLIS CONTAINER CO 18156 102501 515 50821 Off-Office Supplies 546002 Transportation 800 39.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485897 800 50822 Sp Op -Food 547012 Natural Resources 300 9.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials K and R INVESTMENTS INC 365310 376993 300 50823 SpOp - Instct-Medical/Lab 547133 Toxicology 115 2371.200 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESTEK CORP 14648 2707 115 50824 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 17.290 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472052 340 50825 SpOp-Training 547054 Homeland Security 385 -590 Supplies, Parts and Materials 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials AEGEAN LLC 345229 78436 385 50826 AdmOp-Legal Ads 599030 Environmental Management 495 29.780 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials SOUTH BEND TRIBUNE CORP 50075 226351 495 50827 InState Travel - Mileage 595110 Brd of Animal Health 351 35.340 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRANDAN WRIGHT 338168 28293 351 50828 Main -GarbageRemoval 532023 Natural Resources 300 1616.540 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 377041 300 50829 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485879 800 50830 SpOp-Manufacturing 547028 DOC Pen Products 515 1910 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials DUNLAP INDUSTRIES INC 350541 102498 515 50831 SpOpSp-Safety 547032 Adjutant General 110 3965.950 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials LECO PLASTICS INC 366380 145252 110 50832 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials HALL, KELLY BROOK 78693 226344 495 50833 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472077 340 50834 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 40.020 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN KELLY 339026 19427 208 50835 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485905 800 50836 Prof Serv - Info Process Cnslt 531013 State Police 100 25000 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXISNEXIS COPLOGIC SOLUTIONS INC 347025 152033 100 50837 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377051 300 50838 Prof Serv - Program Develop 531025 Public Defender Cncl 610 2500 Contractual Services 2019 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TINA MAHERN 214875 7427 610 50839 AdmOp-Late Payment Interest 592022 Professional Licensing 250 0.760 Administrative and Operating Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31895 250 50840 Temp Staffing Individual 519810 Environmental Management 495 540.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226338 495 50841 AdmOp-Registration 599020 Education Employment Rel Brd 505 90.930 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-09T00:00:00 APV5240350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 2154 505 50842 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472086 340 50843 SpOp-UniformsandRelated 547022 State Police 100 810.100 Supplies, Parts and Materials 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP1 SPECIALTY ADVERTISING INC 281025 152007 100 50844 AdmOp-Legal Ads 599030 Environmental Management 495 57.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 226329 495 50845 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472057 340 50846 Energy - Natural Gas 520204 Edinburgh Corr 697 144 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-09T00:00:00 APV5240387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7425 697 50847 Com and Train - TRAINING General 535014 Transportation 800 270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485881 800 50848 Energy - Electricity 520202 Natural Resources 300 -43.670 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376336 300 50849 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 22.750 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APC5240305 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 50850 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61038 410 50851 SpOp - Safety -Apparel 547160 Transportation 800 357.930 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485896 800 50852 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 450.100 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BRADLEY POPE 336394 19989 200 50853 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 288.600 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1472004 340 50854 Off-Office Supplies 546002 Board of Accounts 80 63.970 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-09T00:00:00 APV5240245 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JUANITA HENDRICKSEN 323330 27256 80 50855 SpOp-Manufacturing 547028 DOC Pen Products 515 432 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 102487 515 50856 Energy - Electricity 520202 War Memorials Comm 315 555.060 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 6944 315 50857 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1808.250 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61029 410 50858 Eqp Main-Repair parts 545006 School for the Blind and VI 550 53.590 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF VACAVILLE 360383 22705 550 50859 AdmOp-Cable Service 599034 Evansville Psych Childrens Ctr 415 170.650 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 9216 415 50860 SpOp-Research and Testing 547056 Transportation 800 481 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials KESSLER SOILS ENGINEERING 215185 1485854 800 50861 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61026 410 50862 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 85 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CENTRAL SECURITY and 2557 1472031 340 50863 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472079 340 50864 Mot Veh Ex - Parts and Supplies 541010 Rockville Corr 685 75.890 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUMMERLOT ENGINEERED PRODUCTS 69995 17971 685 50865 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485874 800 50866 Telecom - Data 521018 Adjutant General 110 55 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145263 110 50867 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376979 300 50868 Sp Op -Food 547012 Natural Resources 300 8.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials K and R INVESTMENTS INC 365310 376995 300 50869 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 -31500 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-09T00:00:00 APC5240286 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials INDIANA BLACK EXPO INC 327128 8425 258 50870 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 39 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 19987 200 50871 Health Insurance Admin Fee 518490 Personnel 70 39099.200 Personal Services and Fringe Benefits 2019 General Government Anthem Dental 73845 State Dedicated Fund 2018-10-09T00:00:00 APV5240243 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 13396 70 50872 MedVet-LabSupply-DNA 548109 Toxicology 115 63.830 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESTEK CORP 14648 2707 115 50873 Fac Main -Building Main 543010 Adjutant General 110 1256 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KELLEY BROS HARDWARE CORP 309907 145249 110 50874 OutoSt Travel - Mileage 595510 Financial Institutions 208 25.080 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 19428 208 50875 Eqp Main-Repair parts 545006 Homeland Security 385 -69 Supplies, Parts and Materials 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 78414 385 50876 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DAVID DROGOS 344748 377060 300 50877 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485895 800 50878 Water and Sewage 520102 War Memorials Comm 315 2922.700 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6945 315 50879 Supplimental Wages to Particip 580281 Workforce Development 510 607.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TERRY NICHOLS 360935 167960 510 50880 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61017 410 50881 Inf Main-Signs Posts 544026 Evansville State Hospital 425 669.460 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 56306 425 50882 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN KELLY 339026 19427 208 50883 SpOp-Manufacturing 547028 DOC Pen Products 515 604.490 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 102490 515 50884 MedVet-LabSupply-EmMedServ 548111 Motor Vehicles Comm 340 25.090 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1472045 340 50885 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 171.840 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1472048 340 50886 Health Insurance Admin Fee 518490 Personnel 70 12528.100 Personal Services and Fringe Benefits 2019 General Government VISION INSURANCE 73850 State Dedicated Fund 2018-10-09T00:00:00 APV5240243 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 13397 70 50887 SpOp-Manufacturing 547028 DOC Pen Products 515 712.800 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SAKURAI USA INC 257491 102480 515 50888 REIMB-TRAINING 581020 Workforce Development 510 4386 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OHIO UNIVERSITY 93843 167970 510 50889 AdmOp-Freight and Express 599042 Natural Resources 300 800 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials LAACKE and JOYS COMPANY LLC 366861 377014 300 50890 InState Travel - Mileage 595110 Professional Licensing 250 204.060 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APV5240283 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RUSSELL 366773 31933 250 50891 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNINGS COUNTY 64363 167996 510 50892 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472085 340 50893 Prof Serv - IT Services 531029 Environmental Management 495 2600 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226336 495 50894 Prof Serv - Engineering 531039 Legislative Services 17 5588 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-09T00:00:00 APV5240104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE HALE 90329 14681 17 50895 NonRealEstRnt-Vehicle Rentals 591024 Veterans Home 570 351 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 75907 570 50896 Energy - Natural Gas 520204 DOC Pen Products 515 1251.590 Utilities 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 102345 515 50897 Off-Office Supplies 546002 Parole Division 621 32.920 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-09T00:00:00 APV5240367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1303 621 50898 InState Travel - Mileage 595110 Horse Racing Comm 265 136.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials DOUGLAS THOMAS 345759 32830 265 50899 Main -Pest Control 532024 Larue Carter Hospital 450 236.300 Contractual Services 2019 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 42563 450 50900 AdmOp-Property Tax 592026 Natural Resources 300 12.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377044 300 50901 AdmOp-Property Tax 592026 Natural Resources 300 12.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377046 300 50902 Off-Office Supplies 546002 Transportation 800 279.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485893 800 50903 Prof Serv - IT Services 531029 Public Defender Cncl 610 1256 Contractual Services 2019 General Government Publications 47070 State Dedicated Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICK WILSON 343108 7423 610 50904 Prof Serv - IT Services 531029 Ofc of Technology 67 10500 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-09T00:00:00 APV5240240 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CALERO HOLDINGS INC 316607 75749 67 50905 Main-BuildMat-General 543069 Wabash Valley Corr 665 13177.540 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-09T00:00:00 APV5240378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRABER POST BUILDINGS INC 69266 20514 665 50906 REIMB-TRAINING 581020 Workforce Development 510 488 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167944 510 50907 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485928 800 50908 InState Travel - Mileage 595110 Brd of Animal Health 351 86.640 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRANDAN WRIGHT 338168 28278 351 50909 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 167532 510 50910 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376982 300 50911 AdmOp-Late Payment Interest 592022 Professional Licensing 250 2.530 Administrative and Operating Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31894 250 50912 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61007 410 50913 ProgOp - Inspection 539137 Workforce Development 510 22.960 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 168005 510 50914 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 111.490 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PRAXAIR/GAS TECH 50318 376966 300 50915 Main-BuildMat-Lumber 543070 New Castle Correctonal Fclty. 645 8645 Supplies, Parts and Materials 2019 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2018-10-09T00:00:00 APV5240374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 534 645 50916 Supplimental Wages to Particip 580281 Workforce Development 510 54.130 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials WESLEY WADE 357938 167991 510 50917 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 45.840 Supplies, Parts and Materials 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JEANMARIE BROWN 347688 54311 22 50918 Computers and Accessories 555554 Local Gov Finance 215 198 Capital Costs 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-09T00:00:00 APV5240274 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 7529 215 50919 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 691.600 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BRADLEY POPE 336394 19989 200 50920 SpOp-Manufacturing 547028 DOC Pen Products 515 292.500 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials STATE NARROW FABRICS INC 363739 102517 515 50921 Supplimental Wages to Particip 580281 Workforce Development 510 2501.240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONALD ZERING 362133 167992 510 50922 OutoSt Travel - Per DiemandMeal 595520 Economic Development Corp 260 88 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials DAVID WATKINS 363431 33564 260 50923 SpOp-Manufacturing 547028 DOC Pen Products 515 10350.720 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANAPOLIS CONTAINER CO 18156 102502 515 50924 Prog Op - Background Checks 539140 Local Gov Finance 215 34.600 Contractual Services 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-09T00:00:00 APV5240274 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 7530 215 50925 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 23.390 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472075 340 50926 Prof Serv - Mgmt Support 531030 Insurance 210 1650 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MILLER 323575 25304 210 50927 Local Unit Fed Reimb 583110 Transportation 800 2325 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1485858 800 50928 SpOp-Manufacturing 547028 DOC Pen Products 515 0 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102465 515 50929 SpOp-Manufacturing 547028 DOC Pen Products 515 808.420 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 102515 515 50930 Water and Sewage - Water 520104 Natural Resources 300 0 Utilities 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 376422 300 50931 Main - Equip Main Agreement 533004 State Prison 620 1850 Contractual Services 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-09T00:00:00 APV5241188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 20496 620 50932 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 256 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANDREW HAGERTY 295312 377058 300 50933 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VIJAYA MARAKANI 225562 1485875 800 50934 Stormwater Fee 520109 Natural Resources 300 0 Utilities 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELKHART COUNTY 58437 376790 300 50935 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 13.380 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAYTON APPLIANCE PARTS CO 14089 9214 415 50936 InState Travel - Lodging 595130 State Police 100 139.230 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SHAWN STUR 217437 152039 100 50937 REIMB-TRAINING 581020 Workforce Development 510 3225.010 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5241176 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GOSHEN COLLEGE 66463 167966 510 50938 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485931 800 50939 Prog Op-Data Prep 539032 Environmental Management 495 3360 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226335 495 50940 Const - Roadside Improve 538130 Transportation 800 1020.110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485740 800 50941 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 67.500 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CENTRAL SECURITY and 2557 1472036 340 50942 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 190 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CENTRAL SECURITY and 2557 1472033 340 50943 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 656.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials QUENCH USA INC 247098 167809 510 50944 AdmOp-Legal Ads 599030 Environmental Management 495 54.970 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 226330 495 50945 Temp Staffing Company 519820 Homeland Security 385 -1106.340 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78339 385 50946 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OWEN COUNTY 51009 168009 510 50947 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 275 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DIANA CATT 286719 377037 300 50948 Inmate wages 515002 Branchville Corr 675 40830.920 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-09T00:00:00 APV5240380 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19841 675 50949 Sp Op -Food 547012 School for the Blind and VI 550 187.600 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 22697 550 50950 ClmJudg -Court Costs 593018 Workforce Development 510 63 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 168003 510 50951 Main - Painting-Paint 543063 Evansville Psych Childrens Ctr 415 12.620 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 9212 415 50952 REIMB-TRAINING 581020 Workforce Development 510 1564 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167942 510 50953 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 169.260 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MAJESTIC SECURITY INC 214622 1472030 340 50954 Eqp Main-Repair parts 545006 School for the Blind and VI 550 60.070 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF VACAVILLE 360383 22706 550 50955 SpOp-Manufacturing 547028 DOC Pen Products 515 1589.330 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 102492 515 50956 SpOp-Research and Testing 547056 Environmental Management 495 1353.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIKON INSTRUMENTS INC 273004 226326 495 50957 OutoSt Travel - Ground Transpt 595550 Veterans Affairs 160 455.300 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP KRUMM 363133 20456 160 50958 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 207.500 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CENTRAL SECURITY and 2557 1472034 340 50959 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials DANIEL J GALLION 86147 376998 300 50960 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 45.500 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-09T00:00:00 APV5240268 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials KAROL KROHN 73080 6802 205 50961 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472059 340 50962 3P InState Travel - Lodging 595810 State Police 100 768 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 152068 100 50963 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 142.600 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240348 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 46264 503 50964 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485901 800 50965 Eqp Main-Repair parts 545006 DOC Pen Products 515 49.930 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 102518 515 50966 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 182.100 Supplies, Parts and Materials 2019 Public Safety Admin. Match 15150 General Fund 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 69505 32 50967 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61027 410 50968 SpOp-Data Process 547058 State Police 100 4940 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TR SYSTEMS LLC 366391 152008 100 50969 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485926 800 50970 Off-Office Supplies 546002 Public Defender Cncl 610 31.250 Supplies, Parts and Materials 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 7421 610 50971 Temp Staffing Company 519820 Homeland Security 385 -2295.890 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78342 385 50972 Prof Serv - IT Services 531029 Environmental Management 495 1637.220 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226332 495 50973 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 28.920 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SAKURAI USA INC 257491 102479 515 50974 AdmOp-Event Sponsor 599116 Economic Development Corp 260 20000 Administrative and Operating Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials ELEVATE VENTURES INC 279370 33561 260 50975 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485917 800 50976 SpOp - Manuf - Textile 547143 DOC Pen Products 515 15636.400 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials JAG TEXTILE CO 292810 102509 515 50977 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61016 410 50978 SpOp-Manufacturing 547028 DOC Pen Products 515 29893.920 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials JAG TEXTILE CO 292810 102510 515 50979 Const - nonInterST Resurface 538110 Transportation 800 388916.960 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PHEND AND BROWN INC 80592 1485749 800 50980 MedVet-RX Drugs 548012 Larue Carter Hospital 450 3269.520 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42558 450 50981 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 730.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PITNEY BOWES INC 841 1472037 340 50982 SpOp - MaterialsandParts 547180 Natural Resources 300 251.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARK NEWRUCK 203573 376959 300 50983 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485930 800 50984 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 1746.940 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBY GRAVEL INC 73598 145277 110 50985 REIMB-TRAINING 581020 Workforce Development 510 4879.830 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167938 510 50986 Main - BuildgandGrnd Main 532010 Natural Resources 300 180 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ACTION PLUMBING AND HEATING 83883 377022 300 50987 Supplimental Wages to Particip 580281 Workforce Development 510 194.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BECKY HUBBLE 362957 167959 510 50988 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 68.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MCCUNE'S SALES and SERVICE INC 84787 376957 300 50989 AdmOp-Property Tax 592026 Natural Resources 300 52.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN OF CEDAR LAKE 68738 376990 300 50990 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 449 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUNBELT RENTALS, INC 4570 377018 300 50991 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 723.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61039 410 50992 AdmOp-Legal Ads 599030 Environmental Management 495 30.370 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 226350 495 50993 OutoSt Travel - Per DiemandMeal 595520 Economic Development Corp 260 176 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials TROY PHELPS 304073 33565 260 50994 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 1.620 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-09T00:00:00 APV5240118 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NATASHA NICHOLE HENRY 236028 8823 44 50995 InState Travel - Mileage 595110 Brd of Animal Health 351 154.280 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials FITZGERALD, STEPHEN W 75474 28282 351 50996 REIMB-TRAINING 581020 Workforce Development 510 2293.580 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167945 510 50997 SpOp-Badges Pins IDs 547036 House of Representatives 3 32.130 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-09T00:00:00 APV5240102 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL MANUFACTURING INC 209552 12585 3 50998 MedVet-Lab Supply 548046 State Police 100 86.070 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VWR INTERNATIONAL 1563 152029 100 50999 Dir Supp- Material Assistance 580138 Child Services 502 -599 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 2957486 502 51000 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 5424.750 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61012 410 51001 Local Unit Fed Reimb 583110 Homeland Security 385 4500 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials PHILIP MCCORD 351949 78396 385 51002 AdmOp-Registration 599020 Education Employment Rel Brd 505 50 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-09T00:00:00 APV5240350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 2155 505 51003 AdmOp-AwardsandGifts 599054 Natural Resources 300 240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWARD ENTERPRISES, LLC 271831 376969 300 51004 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 549.850 Contractual Services 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1472007 340 51005 Energy - Natural Gas 520204 Evansville Psych Childrens Ctr 415 254.050 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 9206 415 51006 AdmOp-Dues and Subscriptions 599026 Public Defender Cncl 610 88.080 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-09T00:00:00 APV5240361 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 7426 610 51007 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials GARDNER, ROBERT A 88216 152046 100 51008 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GRANT COUNTY 56313 167946 510 51009 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 1000 Administrative and Operating Expenses 2019 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2018-10-09T00:00:00 APV5240285 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH COUNTY MINORITY HEALT COALITIO 79406 8480 258 51010 REIMB-TRAINING 581020 Workforce Development 510 1397.250 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167936 510 51011 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JUSTIN EMMONS 362093 377003 300 51012 REIMB-TRAINING 581020 Workforce Development 510 477 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167933 510 51013 AdmOp-Property Tax 592026 Natural Resources 300 52.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN OF CEDAR LAKE 68738 376988 300 51014 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MIAMI COUNTY 63528 168006 510 51015 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61013 410 51016 Prog Op - Vital Records 539046 Child Services 502 -9 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 2957469 502 51017 InState Travel - Lodging 595130 Horse Racing Comm 265 288.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials DOUGLAS THOMAS 345759 32830 265 51018 InState Travel - Lodging 595130 Utility Regulatory Comm 200 214.320 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL J NOVAK 213239 19986 200 51019 Temp Staffing Info Tech 519830 Correction 615 2175 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 183423 615 51020 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61019 410 51021 InState Travel - Mileage 595110 Economic Development Corp 260 61.180 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JAMES HADDAN 337189 33554 260 51022 SpOp-Research and Testing 547056 Natural Resources 300 46.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HD SUPPLY FACILITIES 235334 376968 300 51023 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376977 300 51024 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472094 340 51025 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 216 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-09T00:00:00 APV5240371 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 325 623 51026 Eqp Main-Repair parts 545006 Natural Resources 300 310.410 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 376952 300 51027 OutoSt Travel - Mileage 595510 Financial Institutions 208 31.920 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN KELLY 339026 19426 208 51028 SpOp -Household 547016 Adjutant General 110 -572.400 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APC5240256 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STATE OF INDIANA 22460 143109 110 51029 InState Travel - Lodging 595130 Utility Regulatory Comm 200 121.380 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 19987 200 51030 Temp Staffing Company 519820 Homeland Security 385 -46.360 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78348 385 51031 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376985 300 51032 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472080 340 51033 AdmOp-Workshop - Meeting 599110 Economic Development Corp 260 46.350 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials TROY PHELPS 304073 33566 260 51034 Sp Op -Food 547012 Natural Resources 300 382.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 377038 300 51035 Const - nonInterST Resurface 538110 Transportation 800 515367.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485730 800 51036 Energy - Natural Gas 520204 School for the Blind and VI 550 99.400 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-09T00:00:00 APV5240355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22703 550 51037 InState Travel - Lodging 595130 Financial Institutions 208 -27 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 19385 208 51038 InState Travel - Lodging 595130 Brd of Animal Health 351 -922 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APC5240305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 51039 Telecom -TelephoneLocalService 521002 Financial Institutions 208 41.570 Utilities 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials ATandT SERVICES INC 209850 19423 208 51040 Temp Staffing Clerical 519850 Correction 615 672 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183427 615 51041 Eqp Main-Repair parts 545006 Natural Resources 300 332.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOPF EQUIPMENT INC 4114 377023 300 51042 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485904 800 51043 OutoSt Travel - Housekeeping 595595 Financial Institutions 208 120 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KEVIN KELLY 339026 19426 208 51044 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 29.490 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472068 340 51045 Supplimental Wages to Particip 580281 Workforce Development 510 4598.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DUANE FOUNTAIN 365677 167983 510 51046 Const - Roadside Improve 538130 Transportation 800 9916.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1485741 800 51047 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1996 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240348 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 46271 503 51048 Prof Serv - IT Services 531029 Supreme Court Admin 22 1574.250 Contractual Services 2019 General Government Probation Officers Training 13059 General Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 54321 22 51049 AdmOp-Printing 599027 State Police 100 491 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP1 SPECIALTY ADVERTISING INC 281025 152006 100 51050 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 5260 Contractual Services 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 152038 100 51051 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61020 410 51052 InState Travel - Mileage 595110 Brd of Animal Health 351 92.720 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DOREL ROGOZEA 293055 28294 351 51053 SpOp-Manufacturing 547028 DOC Pen Products 515 1155.270 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials JAG TEXTILE CO 292810 102511 515 51054 Fac Main -Building Main 543010 Adjutant General 110 2990 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 145245 110 51055 Supplimental Wages to Particip 580281 Workforce Development 510 339.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CYNTHIA FARTHING 360472 167957 510 51056 Telecom - Data 521018 Adjutant General 110 1500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL TELEPHONE COO 57513 145262 110 51057 InState Travel - Mileage 595110 Agriculture 36 47.960 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID KOVICH 336880 11627 36 51058 Temp Staffing Security 519840 Larue Carter Hospital 450 5245.830 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 42564 450 51059 Supplimental Wages to Particip 580281 Workforce Development 510 160.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRED WUBBEN 358538 167952 510 51060 Off-Printer Paper 546005 Parole Division 621 103.880 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-09T00:00:00 APV5240367 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1303 621 51061 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 13500 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-09T00:00:00 APV5240285 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials INDIANA BLACK EXPO, INC 13576 8478 258 51062 Eqp Main-Repair parts 545006 Natural Resources 300 51.140 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOPF EQUIPMENT INC 4114 377029 300 51063 Eqp Main-Repair parts 545006 Evansville State Hospital 425 2272.170 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 56301 425 51064 Off-Office Supplies 546002 Homeland Security 385 -127.980 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78401 385 51065 Prof Serv - IT Services 531029 Environmental Management 495 1708.800 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226333 495 51066 Cnslt Project Develop 538155 Transportation 800 46.980 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1485861 800 51067 SpOp-Awards and Gifts 547026 Motor Vehicles Comm 340 23.980 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TABLE THYME DESIGNS LLC 300622 1472008 340 51068 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials DONNA K ROGLER 82553 377001 300 51069 REIMB-TRAINING 581020 Workforce Development 510 4865.900 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TRINE UNIV 77784 167976 510 51070 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376976 300 51071 SpOp - Laundry - Container 547137 Motor Vehicles Comm 340 42.380 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1472049 340 51072 AdmOp-Printing 599027 Evansville Psych Childrens Ctr 415 4.050 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9207 415 51073 Prog Op - Background Checks 539140 Veterans Home 570 45.950 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75902 570 51074 InState Travel - Mileage 595110 Economic Development Corp 260 24.320 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials TROY PHELPS 304073 33565 260 51075 Prof Serv - Mgmt Support 531030 Transportation 800 2475 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 1485884 800 51076 AdmOp-Legal Ads 599030 Environmental Management 495 60.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-09T00:00:00 APV5240332 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials LAGRANGE PUBLISHING CO INC 54332 226347 495 51077 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472095 340 51078 SpOp-Housekeeping 547020 Evansville State Hospital 425 607.200 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-09T00:00:00 APV5240320 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56303 425 51079 InState Travel - Mileage 595110 Agriculture 36 49.240 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KARA SALAZAR 337463 11628 36 51080 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DERRICK HAUSER 300725 1485883 800 51081 Temp Staffing Company 519820 Homeland Security 385 -724.710 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78341 385 51082 Main-Decontamntn 532074 Adjutant General 110 900 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ENVIRONMENTAL REMEDIATION SERV 15333 145254 110 51083 Supplimental Wages to Particip 580281 Workforce Development 510 399.450 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KATHRYN MURDOCK 365778 167987 510 51084 InState Travel - Lodging 595130 State Police 100 101.920 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5241066 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JONATHAN PRICE 366621 152051 100 51085 Dir Supp - Rent Assistance 580139 Child Services 502 -750 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-09T00:00:00 APC5240344 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials RANDALL DUNCAN 364874 2957475 502 51086 Local Unit Fed Reimb 583110 Transportation 800 38805.600 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHELBY COUNTY 64724 1485805 800 51087 SpOp - Recreation - Arts 547150 Madison State Hospital 430 13.490 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 31172 430 51088 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 268 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LENSING WHOLESALE INC 51578 9209 415 51089 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485906 800 51090 InState Travel - ParkingandTolls 595170 Professional Licensing 250 46 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-09T00:00:00 APV5240283 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RUSSELL 366773 31933 250 51091 Admin Op Management fees 592060 Lieutenant Governor's Office 38 399.070 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROADCAST MUSIC INC 80855 27737 38 51092 Inmate wages 515002 Plainfield Corr 690 35989.270 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-09T00:00:00 APV5240385 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 22023 690 51093 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376981 300 51094 REIMB-TRAINING 581020 Workforce Development 510 8243.260 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167935 510 51095 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 -225 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-09T00:00:00 APV5240323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE 109340 31155 430 51096 Supplimental Wages to Particip 580281 Workforce Development 510 576.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KIMBERLY GOINS 357792 167984 510 51097 AdmOp-Property Tax 592026 Natural Resources 300 7.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377056 300 51098 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HUNTINGTON COUNTY 56764 167994 510 51099 Water and Sewage - Water 520104 Plainfield Corr 690 0 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-09T00:00:00 APV5240385 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 21966 690 51100 REIMB-TRAINING 581020 Workforce Development 510 343.500 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 167939 510 51101 AdmOp-Late Payment Interest 592022 Professional Licensing 250 0.380 Administrative and Operating Expenses 2019 Public Safety CONTROLLED SUBSTANCES DATA FUN 45290 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31896 250 51102 AdmOp-Freight and Express 599042 Toxicology 115 47.060 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-09T00:00:00 APV5240259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2708 115 51103 InState Travel - Mileage 595110 Financial Institutions 208 0 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 19385 208 51104 Eqp Main-Repair parts 545006 DOC Pen Products 515 236 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials RESOURCE GRAPHICS LLC 290157 102477 515 51105 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 70.320 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1472049 340 51106 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KIMBERLY JUDGE 88700 151985 100 51107 Com and Train - WORK SHOPS 535012 Agriculture 36 500 Contractual Services 2019 General Government DOAg DOAg Fund 60150 Federal Funds 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ALLEN COUNTY SWCD 54359 11622 36 51108 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 723.300 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61042 410 51109 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472074 340 51110 Const -BuildRepair-HVACandPlumb 538922 New Castle Correctonal Fclty. 645 923.360 Contractual Services 2019 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2018-10-09T00:00:00 APV5240374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 533 645 51111 Energy - Chilled Water 520212 War Memorials Comm 315 2738.480 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-09T00:00:00 APV5240299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6948 315 51112 Prof Serv - IT Services 531029 Motor Vehicles 235 8524.450 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-09T00:00:00 APV5240281 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73449 235 51113 OutoSt Travel - ParkingandToll 595570 State Police 100 54 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials CARL A SOBIERALSKI 146013 152048 100 51114 SpOp-UniformsandRelated 547022 State Police 100 267.400 Supplies, Parts and Materials 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP1 SPECIALTY ADVERTISING INC 281025 152006 100 51115 Energy - Natural Gas 520204 Edinburgh Corr 697 162.280 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-09T00:00:00 APV5240387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7426 697 51116 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TYLER HAM 360435 377002 300 51117 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 16.270 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472089 340 51118 OutoSt Travel - Lodging 595530 State Police 100 1124.900 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SMITHERS, JON E 146003 152044 100 51119 InState Travel - Mileage 595110 Brd of Animal Health 351 94.240 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DOREL ROGOZEA 293055 28280 351 51120 OutoSt Travel - ParkingandToll 595570 State Police 100 76 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM T UTTERBACK 187501 152045 100 51121 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TING GUO NAHRWOLD 229399 1485876 800 51122 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HOWARD COUNTY 52218 167950 510 51123 Temp Staffing Company 519820 Homeland Security 385 -248.900 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78350 385 51124 OutoSt Travel - Ground Transpt 595550 Utility Regulatory Comm 200 32.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BRADLEY POPE 336394 19989 200 51125 AdmOp-Property Tax 592026 Natural Resources 300 2.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376978 300 51126 Main - Office Equipment 533033 Homeland Security 385 -120 Contractual Services 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 78420 385 51127 Supplimental Wages to Particip 580281 Workforce Development 510 757.520 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CAROLYN ANDERSON 359122 167978 510 51128 3P InState Travel - Lodging 595810 State Police 100 588 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 152072 100 51129 InState Travel - Mileage 595110 Brd of Animal Health 351 111.720 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANGELA BUCKLAND 350041 28291 351 51130 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 117.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1472049 340 51131 OutoSt Travel - ParkingandToll 595570 Utility Regulatory Comm 200 27 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JEREMY R COMEAU 246177 19988 200 51132 Supplimental Wages to Particip 580281 Workforce Development 510 1174.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIMOTHY STANTON 350634 167968 510 51133 Off-Office Supplies 546002 Insurance 210 351.720 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25306 210 51134 InState Travel - Lodging 595130 Brd of Animal Health 351 -1333.750 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APC5240305 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 51135 SpOp-Supply for Resale 547077 Natural Resources 300 79.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials COSNER ICE CO 78502 377012 300 51136 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1350 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54323 22 51137 InState Travel - Mileage 595110 Financial Institutions 208 294.880 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials RUSSELL GAGE 326784 19419 208 51138 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KNOX COUNTY 64394 167998 510 51139 Eqp Main-Repair parts 545006 Natural Resources 300 54.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING TRUCK AND TRACTOR INC 3808 376971 300 51140 Eqp Main-Repair parts 545006 Natural Resources 300 60.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAVIESS COUNTY TIRE INC 83977 377032 300 51141 AdmOp-Property Tax 592026 Natural Resources 300 57.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377049 300 51142 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW PANGALLO 234135 1485877 800 51143 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 0.480 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9207 415 51144 Prof Serv - Employment Serv 531038 Adjutant General 110 287.840 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145240 110 51145 Temp Staffing Company 519820 Homeland Security 385 -893.200 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78359 385 51146 OutoSt Travel - Per DiemandMeal 595520 Utility Regulatory Comm 200 56 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-09T00:00:00 APV5240266 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JEREMY R COMEAU 246177 19988 200 51147 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 55 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 376954 300 51148 MedVet-Lab Supply 548046 State Police 100 2400 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MICROTRACE LLC 366206 152026 100 51149 Temp Staffing Company 519820 Homeland Security 385 -4681.600 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78360 385 51150 AdmOp-Late Payment Interest 592022 Transportation 800 0.360 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APP5240398 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1475755 800 51151 InState Travel - Mileage 595110 Legislative Services 17 172.220 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-09T00:00:00 APV5240104 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA WALTERS 308599 14682 17 51152 Telecom - Data 521018 Labor 225 44.950 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-09T00:00:00 APV5240279 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LIGONIER TELEPHONE CO INC 67963 20838 225 51153 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485913 800 51154 Energy - Natural Gas 520204 Larue Carter Hospital 450 1031.820 Utilities 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 42566 450 51155 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485925 800 51156 Household kitchen and laundry 555502 Motor Vehicles Comm 340 1201.800 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1472044 340 51157 InState Travel - Mileage 595110 Economic Development Corp 260 216.980 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-09T00:00:00 APV5240288 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KEVIN EASTON 318858 33555 260 51158 Off-Office Supplies 546002 Transportation 800 16.050 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1485898 800 51159 AdmOp-Property Tax 592026 Natural Resources 300 25 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 377053 300 51160 SpOp-Manufacturing 547028 DOC Pen Products 515 2439.940 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 102505 515 51161 Energy - Natural Gas 520204 Edinburgh Corr 697 46 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-09T00:00:00 APV5240387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7424 697 51162 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 8635 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MCCONNELL and ASSOCIATES LLC 309848 54314 22 51163 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 8.150 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-09T00:00:00 APP5239534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3358634 497 51164 Energy - Electricity 520202 Larue Carter Hospital 450 31836.920 Utilities 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 42569 450 51165 Temp Staffing Company 519820 Homeland Security 385 -1824 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78346 385 51166 Temp Staffing Clerical 519850 Correction 615 1200 Personal Services and Fringe Benefits 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-09T00:00:00 APV5240363 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 183428 615 51167 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 2900 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 145274 110 51168 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-09T00:00:00 APC5240305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28276 351 51169 Off-Office Supplies 546002 Rockville Corr 685 541.960 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-09T00:00:00 APV5240383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 17966 685 51170 SpOp-Manufacturing 547028 DOC Pen Products 515 15427.990 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BRULIN CORPORATION 1338 102495 515 51171 AdmOp-Credit Card Fees 592016 Natural Resources 300 126.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 376972 300 51172 AdmOp-Late Payment Interest 592022 Professional Licensing 250 1.440 Administrative and Operating Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-09T00:00:00 APP5239467 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31894 250 51173 Cnslt Project Develop 538155 Transportation 800 286094.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1485857 800 51174 Supplimental Wages to Particip 580281 Workforce Development 510 411.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CARRIE TAYLOR 354768 167977 510 51175 InState Travel - Mileage 595110 Brd of Animal Health 351 50.160 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-09T00:00:00 APV5240304 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JULIO RODRIGUEZ 309085 28295 351 51176 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 208128.370 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-09T00:00:00 APV5240315 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 183979 500 51177 AdmOp-Dues and Subscriptions 599026 Gaming Comm 190 87 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-09T00:00:00 APV5240264 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOXPOP LLC 252688 10162 190 51178 SpOp-Manufacturing 547028 DOC Pen Products 515 779 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BRULIN CORPORATION 1338 102494 515 51179 InState Travel - ParkingandTolls 595170 Agriculture 36 5.670 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-09T00:00:00 APV5240115 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS GONSO 233785 11629 36 51180 Main -GarbageRemoval 532023 Homeland Security 385 0 Contractual Services 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 78361 385 51181 SpOp-UniformsandRelated 547022 Lieutenant Governor's Office 38 1175.470 Supplies, Parts and Materials 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FERDINAND PROCESSING INC 291388 27740 38 51182 3P InState Travel - Lodging 595810 State Police 100 128 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 152065 100 51183 MedVet-LabSupply-GenMedical 548113 Motor Vehicles Comm 340 75.480 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1472002 340 51184 Energy - Natural Gas 520204 Natural Resources 300 43.670 Utilities 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 376336 300 51185 Sp Op -Food 547012 Natural Resources 300 8.850 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials K and R INVESTMENTS INC 365310 376994 300 51186 OutoSt Travel - ParkingandToll 595570 Veterans Affairs 160 80.300 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-09T00:00:00 APV5240261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP KRUMM 363133 20456 160 51187 OutoSt Travel - Per DiemandMeal 595520 Homeland Security 385 64 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CLIFTON DUKES 236762 78541 385 51188 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 22.890 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472072 340 51189 CASE SERV-HEALTH/MEDICAL 581090 Criminal Justice Institute 32 1123.960 Social Service Payments 2019 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2018-10-09T00:00:00 APV5240113 2018-10-17T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Financials SANFORD HEALTH NETWORK 306807 69506 32 51190 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 11364 Administrative and Operating Expenses 2019 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RELX INC 14603 54324 22 51191 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 141 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-09T00:00:00 APV5240107 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials U S POSTAL SERVICE/FRANCOTYP POSTALIA 60443 54315 22 51192 Energy - Natural Gas 520204 Edinburgh Corr 697 126.450 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-09T00:00:00 APV5240387 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7423 697 51193 Fac Main - Elec - Wiring 543060 State Police 100 62.230 Supplies, Parts and Materials 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-09T00:00:00 APV5240249 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials HP INC 53476 152022 100 51194 Main - Fac Inspection 532020 Adjutant General 110 1625 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MILLENIUM CONTRACTOR INC 282309 145250 110 51195 AdmOp-Taxes and Collection Fees 592029 Personnel 70 13.560 Administrative and Operating Expenses 2019 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2018-10-09T00:00:00 APV5240243 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 13395 70 51196 Supplimental Wages to Particip 580281 Workforce Development 510 1315.700 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials VELMA REYNOLDS 364507 167988 510 51197 AdmOp-Freight and Express 599042 Horse Racing Comm 265 18.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-09T00:00:00 APV5240292 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MARTIN VENTURES LLC 199210 32831 265 51198 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DANIEL W BORTNER 86135 377009 300 51199 Prof Serv - IT Services 531029 Ofc of Technology 67 2519.200 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-09T00:00:00 APV5240240 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75929 67 51200 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 -13500 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-09T00:00:00 APC5240286 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials INDIANA BLACK EXPO INC 327128 8425 258 51201 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-09T00:00:00 APV5240351 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHNSON COUNTY 64364 167997 510 51202 SpOp-Manufacturing 547028 DOC Pen Products 515 818.110 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials TOYO INK AMERICA LLC 225614 102484 515 51203 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61036 410 51204 Temp Staffing Company 519820 Homeland Security 385 -598.840 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78358 385 51205 AdmOp-Dues and Subscriptions 599026 Larue Carter Hospital 450 876.340 Administrative and Operating Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-09T00:00:00 APV5240329 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOTION PICTURE LICENSING CORPORATION 56110 42572 450 51206 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472099 340 51207 Prof Serv - MGMNT CONSULTANT 531010 Reception Diagnostic Ctr 695 6825 Contractual Services 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-09T00:00:00 APV5240386 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN CORRECTIONAL ASSOC 51796 11636 695 51208 Temp Staffing Company 519820 Homeland Security 385 -1500.600 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78340 385 51209 AdmOp-Late Payment Interest 592022 Transportation 800 2.860 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-09T00:00:00 APP5240398 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1475756 800 51210 Telecom - Cellular 521016 Adjutant General 110 848.770 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-09T00:00:00 APV5240255 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SPRINT NEXTEL CORPORATION 227573 145264 110 51211 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485894 800 51212 Energy - Electricity 520202 Evansville Psych Childrens Ctr 415 1339.360 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-09T00:00:00 APV5240317 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 9206 415 51213 Com and Train - TRAINING General 535014 Transportation 800 75 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-09T00:00:00 APV5241220 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1485918 800 51214 Inf Main-Signs Posts 544026 FSSA Family Resources 500 77.200 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240340 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184025 500 51215 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472088 340 51216 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61034 410 51217 Main - Motor Vehicles 533019 DOC Pen Products 515 96.300 Contractual Services 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-09T00:00:00 APV5240353 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KETTERING MATERIAL HANDLING INC 58709 102513 515 51218 Temp Staffing Company 519820 Homeland Security 385 -4160 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-09T00:00:00 APV5240307 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78345 385 51219 AdmOp-Advert-Gen 599112 Insurance 210 330.500 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-09T00:00:00 APV5241082 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PAPERS INCORPORATED 18975 25302 210 51220 AdmOp-Freight and Express 599042 Financial Institutions 208 19.220 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-09T00:00:00 APV5240270 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 19424 208 51221 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-09T00:00:00 APV5240301 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472055 340 51222 AdmOp-Workshop - Meeting 599110 Lieutenant Governor's Office 38 432.550 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-09T00:00:00 APV5240116 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARC J STECZYK 179031 27735 38 51223 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-09T00:00:00 APV5240316 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61014 410 51224 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-09T00:00:00 APV5240295 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JAMES ROBERT POTTHOFF 207676 376997 300 51225 Eqp Main-Shop Machinery 545010 State Prison 620 3540.490 Supplies, Parts and Materials 2019 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2018-10-09T00:00:00 APV5240366 2018-10-17T00:00:00 Construction Post War 3800 PeopleSoft Financials FASTENAL COMPANY 21225 20554 620 51226 Telecom -TelephoneLongDistance 521006 South Bend Community Re-Entry 622 0 Utilities 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-09T00:00:00 APV5240369 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 419 622 51227 Main -FacMainAgrmnt 532004 Veterans Home 570 3012.500 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-09T00:00:00 APV5240358 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials E SOLUTIONS INC 309035 75895 570 51228 Real Estate Rentals 590110 Motor Vehicles Comm 340 1312.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LIBERTY LODGE 58 REAL ESTATE CORP 323625 1472293 340 51229 Off-Office Supplies 546002 Administration 61 36.060 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153261 61 51230 Real Estate Rentals 590110 Motor Vehicles Comm 340 2600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STEWART BLAKE 59217 1472295 340 51231 AdmOp-Freight and Express 599042 Health 400 8.080 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556139 400 51232 Breeders Awards Overnight 593031 Horse Racing Comm 265 3550 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BREAKWAY FARM LLC 255856 32870 265 51233 Sec and Sfty - Guard Services 534050 Administration 61 12399.390 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 153270 61 51234 InState Travel - Mileage 595110 Health 400 41.040 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCHMIDT 290324 556143 400 51235 Breeders Awards Overnight 593031 Horse Racing Comm 265 1312.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDALL D HAFFNER 164469 32915 265 51236 Real Estate Rentals 590110 Motor Vehicles Comm 340 6959.750 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MCD REAL ESTATE LLC 338972 1472282 340 51237 AdmOp-Freight and Express 599042 Health 400 6.690 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556126 400 51238 Real Estate Rentals 590110 Motor Vehicles Comm 340 13927.830 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 1472325 340 51239 Real Estate Rentals 590110 Motor Vehicles Comm 340 4675 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ERROL KLEM 200284 1472316 340 51240 Real Estate Rentals 590110 Motor Vehicles Comm 340 1980 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOCAL BUSINESS ENTERPRISES LLC 336320 1472294 340 51241 Main -GarbageRemoval 532023 State Police 100 65 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 152224 100 51242 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JOSHUA S ROZZI 181263 152286 100 51243 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 26.980 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1472279 340 51244 Breeders Awards Overnight 593031 Horse Racing Comm 265 2187.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials ALBERTO VALADEZ 340233 32913 265 51245 Temp Staffing Individual 519810 State Police 100 885.060 Personal Services and Fringe Benefits 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 152226 100 51246 Breeders Awards Overnight 593031 Horse Racing Comm 265 1156.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials ROGER BEAM DMV 322061 32937 265 51247 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 46.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1472276 340 51248 AdmOp-Freight and Express 599042 State Police 100 18.430 Administrative and Operating Expenses 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NCH CORPORATION 22747 152272 100 51249 Real Estate Rentals 590110 Motor Vehicles Comm 340 3125 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROGER and SHELLY DIEHM 66225 1472285 340 51250 Breeders Awards Overnight 593031 Horse Racing Comm 265 3550 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials AMY ELLIOTT 225478 32859 265 51251 Breeders Awards Overnight 593031 Horse Racing Comm 265 7500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials WALTER BATES ESTATE 363862 32857 265 51252 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JOHN SANDERS 320326 32929 265 51253 AdmOp-Freight and Express 599042 Health 400 4.410 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556133 400 51254 InState Travel - Mileage 595110 Motor Vehicles Comm 340 30.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DEBORAH WAJVODA 365797 1472372 340 51255 MedVet-Personel Hygene items 548040 State Police 100 8.900 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 152221 100 51256 Breeders Awards Overnight 593031 Horse Racing Comm 265 6900 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials CRYSTAL CHAPPLE 124524 32891 265 51257 Water and Sewage 520102 State Police 100 135.160 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF ELKHART 54624 152278 100 51258 SpOp - Household Flooring 547124 Administration 61 20.290 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51259 Main - Motor Vehicles 533019 State Police 100 1457.200 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SWINEFORD ENTERPRISES LLC 345950 152240 100 51260 Real Estate Rentals 590110 Motor Vehicles Comm 340 2933.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REGENCY COMMERCIAL ASSOCIATES LLC 60413 1472311 340 51261 AdmOp-Freight and Express 599042 Health 400 32.520 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556127 400 51262 Eqp Main-SmallToolsImplements 545008 Administration 61 51.560 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51263 Breeders Awards Overnight 593031 Horse Racing Comm 265 10200 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials STEVEN WALLACE 341442 32861 265 51264 AdmOp-Freight and Express 599042 Health 400 33.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556155 400 51265 AdmOp-Freight and Express 599042 Health 400 129.730 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556140 400 51266 InState Travel - Mileage 595110 Motor Vehicles Comm 340 3.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JASON FAKES 271670 1472393 340 51267 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MAURICE LOCKLEAR 295745 32921 265 51268 AdmOp-Registration 599020 Health 400 -2000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA STATE MEDICAL ASSOCIATION 78882 552386 400 51269 OutoSt Travel - Per DiemandMeal 595520 State Police 100 96 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HOBSON, KEVIN J 88587 152283 100 51270 Real Estate Rentals 590110 Motor Vehicles Comm 340 4216 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials B AND K ASSETS LLC 273753 1472296 340 51271 InState Travel - Per DiemandMeal 595120 State Police 100 156 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials DANIEL W SMITH 248362 152292 100 51272 AdmOp-Freight and Express 599042 Health 400 16.800 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556163 400 51273 Real Estate Rentals 590110 Motor Vehicles Comm 340 1668.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS STATE BANK OF NEW CASTLE 72952 1472318 340 51274 Breeders Awards Overnight 593031 Horse Racing Comm 265 600 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SHERI MILLER 142694 32911 265 51275 Breeders Awards Overnight 593031 Horse Racing Comm 265 8131.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LARRY WHITAKER 202518 32874 265 51276 Real Estate Rentals 590110 Motor Vehicles Comm 340 3500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCE E HILER 60409 1472312 340 51277 Const -BuildRepair-General 538920 Administration 61 3055.240 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials H2 DESIGN LLC 333114 153268 61 51278 Main -Cleaning Serv 532022 State Police 100 455.840 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 152229 100 51279 InState Travel - Mileage 595110 Motor Vehicles Comm 340 45.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANGELA WRIGHT 275455 1472376 340 51280 SpOp - Laundry - Cleansers 547136 State Police 100 67.330 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 152221 100 51281 Real Estate Rentals 590110 Administration 61 256876.960 Administrative and Operating Expenses 2019 Health SOBC EVANSVILLE STATE HOSPITAL 30462 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 153250 61 51282 Fac Main -Plumbing Drainage 543014 Administration 61 726.120 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 153266 61 51283 Mot Veh Ex - Gasoline 541002 State Police 100 630.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152245 100 51284 Real Estate Rentals 590110 Motor Vehicles Comm 340 3400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REIN WARSAW ASSOCIATES LP 289149 1472313 340 51285 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MERRILL ROBERTS 108096 32898 265 51286 AdmOp-Registration 599020 Health 400 2933.170 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556112 400 51287 Station Wagons, Vans and SUVs 555506 Administration 61 21718.950 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITY FORD LLC 337078 153235 61 51288 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DEBORAH WAJVODA 365797 1472373 340 51289 AdmOp-Linen and Laundry Service 599010 Administration 61 42.590 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153245 61 51290 Office Equipment 555501 Administration 61 10508.350 Capital Costs 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 153246 61 51291 Breeders Awards Overnight 593031 Horse Racing Comm 265 2240 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MARK MICHEL 165673 32945 265 51292 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JUSTICE FARM INC 116898 32881 265 51293 Real Estate Rentals 590110 Motor Vehicles Comm 340 5463 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ECHO ASSOCIATES LLC 297244 1472281 340 51294 Fac Main - Elec - Lighting 543057 Administration 61 1130.800 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51295 SpOp - Household Bathrm 547121 State Police 100 35.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 152221 100 51296 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RODNEY SCOTT ARNOLD 189638 32871 265 51297 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials KERRY HOPPER 339965 32887 265 51298 Real Estate Rentals 590110 Motor Vehicles Comm 340 3675 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CRAGEN BROTHERS LP 60248 1472298 340 51299 AdmOp-Freight and Express 599042 Health 400 205.120 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556125 400 51300 InState Travel - Mileage 595110 Motor Vehicles Comm 340 189.240 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DIANE M LANE 197432 1472371 340 51301 AdmOp-Freight and Express 599042 Health 400 214.220 Administrative and Operating Expenses 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556152 400 51302 Breeders Awards Overnight 593031 Horse Racing Comm 265 3750 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ROBIN HYSELL-BERRYHILL 341968 32856 265 51303 InState Travel - Mileage 595110 Health 400 46.740 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEITH ALLEN BRINER 255221 556115 400 51304 Real Estate Rentals 590110 Motor Vehicles Comm 340 4616.670 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FRED D. HERTHEL 138191 1472324 340 51305 AdmOp-Freight and Express 599042 Health 400 72.800 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556140 400 51306 Inf Main-Nursery Products 544060 Administration 61 109.500 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MULCH CO 50053 153267 61 51307 AdmOp-Freight and Express 599042 Health 400 90.560 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556164 400 51308 InState Travel - Mileage 595110 Health 400 246.240 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGAN LEE 317075 556142 400 51309 AdmOp-Linen and Laundry Service 599010 Administration 61 74.140 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153242 61 51310 Real Estate Rentals 590110 Motor Vehicles Comm 340 2656.670 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WWLW LLC 60373 1472300 340 51311 Real Estate Rentals 590110 Motor Vehicles Comm 340 8708.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMA DEO INDIANA LLC 331168 1472283 340 51312 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BRIAN EARLS 254767 152282 100 51313 InState Travel - Mileage 595110 Health 400 44.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 556107 400 51314 Real Estate Rentals 590110 Motor Vehicles Comm 340 3342 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RON HAYMAN 54011 1472308 340 51315 AdmOp-Freight and Express 599042 Health 400 151.700 Administrative and Operating Expenses 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556150 400 51316 InState Travel - Per DiemandMeal 595120 State Police 100 91 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN RINSCHLER 295350 152290 100 51317 Breeders Awards Overnight 593031 Horse Racing Comm 265 4400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials TIANNA RICHARDVILLE 259648 32884 265 51318 Breeders Awards Overnight 593031 Horse Racing Comm 265 925 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials PAMELA HANN 316386 32939 265 51319 Breeders Awards Overnight 593031 Horse Racing Comm 265 600 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BOBBY D COX 256550 32931 265 51320 Mot Veh Ex - Parts and Supplies 541010 State Police 100 63.850 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152250 100 51321 AdmOp-Freight and Express 599042 Health 400 151.700 Administrative and Operating Expenses 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556145 400 51322 AdmOp-Freight and Express 599042 Health 400 103.660 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556130 400 51323 InState Travel - Mileage 595110 Health 400 367.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA L GOODWIN 223217 556120 400 51324 AdmOp-Dues and Subscriptions 599026 Health 400 100 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556112 400 51325 Breeders Awards Overnight 593031 Horse Racing Comm 265 3000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ROBERT RAY 128959 32886 265 51326 Mot Veh Ex - Parts and Supplies 541010 State Police 100 31.050 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152270 100 51327 Mot Veh Ex - Parts and Supplies 541010 State Police 100 66.540 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152261 100 51328 Real Estate Rentals 590110 Motor Vehicles Comm 340 2835 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JASPER SOUTHGATE INDUSTRIAL INC 60238 1472284 340 51329 Station Wagons, Vans and SUVs 555506 Administration 61 21718.950 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITY FORD LLC 337078 153234 61 51330 Breeders Awards Overnight 593031 Horse Racing Comm 265 600 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials VICKI LUNDSTRUM 286810 32909 265 51331 Main-BuildMat-Supplies 543073 Administration 61 99.470 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51332 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RANCHO MONARCA LLC 219764 32894 265 51333 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LTB INC 308595 32875 265 51334 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 53.950 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1472280 340 51335 AdmOp-Freight and Express 599042 Health 400 39.680 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556109 400 51336 InState Travel - Mileage 595110 Motor Vehicles Comm 340 57 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMIE JO HAWKINS 60631 1472395 340 51337 Off-Office Supplies 546002 Administration 61 31.360 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153265 61 51338 MedVet-LabSupply-GenMedical 548113 State Police 100 88 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 152219 100 51339 Energy - Electricity 520202 Health 400 23.130 Utilities 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 552449 400 51340 AdmOp-Freight and Express 599042 Health 400 33.140 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556157 400 51341 AdmOp-Freight and Express 599042 Health 400 29.400 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556158 400 51342 MedVet-Lab Supply 548046 Health 400 -768.140 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555170 400 51343 InState Travel - Mileage 595110 Health 400 112.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACK ISAAC COHEN 80020 556110 400 51344 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials ROGER BEAM DMV 322061 32928 265 51345 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RACHELLE REDMAN 356743 1472386 340 51346 InState Travel - Per DiemandMeal 595120 State Police 100 143 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials RYNE MCMAHEL 329205 152289 100 51347 Real Estate Rentals 590110 Motor Vehicles Comm 340 2158.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials S and D LEASING INC 60194 1472326 340 51348 AdmOp-Postage Mail Express 599038 State Police 100 214.700 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 152215 100 51349 Prog Op-HOSP LAB TEST 539024 State Police 100 6561 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 152239 100 51350 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials ANTHONY F CUNNINGHAM 218903 32925 265 51351 AdmOp-Freight and Express 599042 Health 400 7.540 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556137 400 51352 Breeders Awards Overnight 593031 Horse Racing Comm 265 31100 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 32865 265 51353 Mot Veh Ex - Parts and Supplies 541010 State Police 100 17.740 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152268 100 51354 AdmOp-Freight and Express 599042 Health 400 11.710 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556129 400 51355 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 3.340 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51356 AdmOp-Registration 599020 Health 400 125 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 556105 400 51357 Real Estate Rentals 590110 Motor Vehicles Comm 340 7062.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHWAY REALTY LLC 286893 1472287 340 51358 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAURA BUCHANAN 67450 1472381 340 51359 Real Estate Rentals 590110 Motor Vehicles Comm 340 4200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HJH LAFAYETTE 1 LLC 359236 1472288 340 51360 InState Travel - Mileage 595110 Health 400 256.880 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FODREA 270054 556117 400 51361 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRITTANY HELLRIEGEL 360962 1472380 340 51362 AdmOp-Freight and Express 599042 Health 400 39.250 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556125 400 51363 InState Travel - Mileage 595110 Health 400 48.640 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA L LAWRENCE 58666 556135 400 51364 Breeders Awards Overnight 593031 Horse Racing Comm 265 11648 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials HENRY MAST 222371 32864 265 51365 MedVet-Lab Supply 548046 State Police 100 7438.330 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials LIFE TECHNOLOGIES CORP 198277 152234 100 51366 OutoSt Travel - Per DiemandMeal 595520 State Police 100 120 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials AUDRA MALEE CURRY YOVANOVICH 87883 152295 100 51367 Breeders Awards Overnight 593031 Horse Racing Comm 265 1387.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials DIANNE BENNETT 312661 32938 265 51368 Off-Office Supplies 546002 State Police 100 4215 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 152230 100 51369 Main - BuildgandGrnd Main 532010 Administration 61 246.150 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 153269 61 51370 Breeders Awards Overnight 593031 Horse Racing Comm 265 1400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials AMY ELLIOTT 225478 32893 265 51371 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BOBBY D COX 256550 32918 265 51372 Eqp Main-Repair parts 545006 State Police 100 308 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NCH CORPORATION 22747 152272 100 51373 Main - BuildgandGrnd Main 532010 State Police 100 450 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPT'S, INC 61904 152235 100 51374 AdmOp-Freight and Express 599042 Health 400 12.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556160 400 51375 AdmOp-Freight and Express 599042 Health 400 158.180 Administrative and Operating Expenses 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556149 400 51376 SpOp - Household Battery 547122 Administration 61 371.970 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51377 AdmOp-Freight and Express 599042 Health 400 185.590 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556109 400 51378 AdmOp-Freight and Express 599042 Health 400 284.480 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556164 400 51379 AdmOp-Vehicle Taxes 592030 State Police 100 2174.710 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152244 100 51380 Mot Veh Ex - Parts and Supplies 541010 State Police 100 489.060 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152269 100 51381 Real Estate Rentals 590110 Motor Vehicles Comm 340 5930 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRAZIL PROPERTY, LLC 67850 1472328 340 51382 Const -BuildRepair-Structural 538923 State Police 100 425 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VAMACO TOOL and EQUIPMENT SERVICES LLC 350045 152275 100 51383 Main -Cleaning Serv 532022 State Police 100 915.600 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 152228 100 51384 Telecom -TelephoneLocalService 521002 State Police 100 497.900 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 152281 100 51385 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 91.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1472277 340 51386 InState Travel - Mileage 595110 Health 400 103.680 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD LUTHER WICKERSHAM 162650 556103 400 51387 AdmOp-Freight and Express 599042 Health 400 56.110 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556153 400 51388 Real Estate Rentals 590110 Motor Vehicles Comm 340 8890 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ALAN BIEN 267351 1472303 340 51389 Real Estate Rentals 590110 Motor Vehicles Comm 340 2395.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRILES RENTALS LLC 75240 1472314 340 51390 Energy - Heating fuel 520208 State Police 100 304.140 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 152241 100 51391 Main - Motor Vehicles 533019 State Police 100 2765.350 Contractual Services 2019 Public Safety INSURANCE RECOVERY 17380 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROUSE BODY SHOP, INC 68477 152236 100 51392 Real Estate Rentals 590110 Motor Vehicles Comm 340 6145.830 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials B AND K ASSETS LLC 273753 1472291 340 51393 Station Wagons, Vans and SUVs 555506 Administration 61 21718.950 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITY FORD LLC 337078 153236 61 51394 Const -BuildRepair-Structural 538923 State Police 100 290 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VAMACO TOOL and EQUIPMENT SERVICES LLC 350045 152273 100 51395 AdmOp-Freight and Express 599042 Health 400 190.630 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556153 400 51396 Water and Sewage - Water 520104 Administration 61 3940.500 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153217 61 51397 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JANE BUROKER 80816 556104 400 51398 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RIGNEY RACING 344192 32860 265 51399 InState Travel - Mileage 595110 Health 400 171.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLE MCKINNEY 324849 556113 400 51400 AdmOp-Freight and Express 599042 Health 400 248 Administrative and Operating Expenses 2019 Health WATER SAMPLE MAIL EXP ROTARY 43710 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556130 400 51401 InState Travel - Mileage 595110 Health 400 143.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 556114 400 51402 AdmOp-Vehicle Taxes 592030 State Police 100 2342.330 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152246 100 51403 Breeders Awards Overnight 593031 Horse Racing Comm 265 1156.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SACRAMENTO CHAVEZ 352349 32936 265 51404 Mot Veh Ex - Parts and Supplies 541010 State Police 100 5.320 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152265 100 51405 Breeders Awards Overnight 593031 Horse Racing Comm 265 500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RAYMOND DUKE 208587 32943 265 51406 AdmOp-Freight and Express 599042 Health 400 84.700 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556125 400 51407 Real Estate Rentals 590110 Administration 61 1728093.880 Administrative and Operating Expenses 2019 General Government SOBC LEASE-WABASH VALLEY 15800 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 153248 61 51408 Inf Main-Weed Bush Chemical 544058 Administration 61 3.100 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51409 Main - Motor Vehicles 533019 State Police 100 117.760 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEHAVEN CHEVROLET INC 82734 152277 100 51410 InState Travel - Mileage 595110 Motor Vehicles Comm 340 72.580 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PHILIP RICHARD NOONAN 208153 1472374 340 51411 MedVet-Lab Supply 548046 Health 400 0 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555029 400 51412 Real Estate Rentals 590110 Motor Vehicles Comm 340 5022 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REGENCY COMMERCIAL ASSOCIATES LLC 60413 1472292 340 51413 Real Estate Rentals 590110 Motor Vehicles Comm 340 3901.020 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 1472297 340 51414 Breeders Awards Overnight 593031 Horse Racing Comm 265 7500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials CIRCLE Z LLC 351592 32888 265 51415 Breeders Awards Overnight 593031 Horse Racing Comm 265 2500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials CAROLYN BRUCE 124142 32940 265 51416 Real Estate Rentals 590110 Motor Vehicles Comm 340 1707.750 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KURTIS and CHRISTOS LLC 228443 1472286 340 51417 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LADONNA R GREEN 61900 1472385 340 51418 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials HERBERT LIKENS 154080 32907 265 51419 Const -BuildRepair-HVACandPlumb 538922 State Police 100 3494 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 152217 100 51420 AdmOp-PostageMeter/Postage 599036 State Police 100 1472.430 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 152238 100 51421 Mot Veh Ex - Gasoline 541002 State Police 100 4231.200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152243 100 51422 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 98.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1472278 340 51423 ProgOp - Manuf - Chemical 539121 Health 400 56.040 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 556098 400 51424 Prog Op-Software Maint 539035 State Police 100 371307.540 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NEC CORPORATION OF AMERICA 286957 152223 100 51425 Real Estate Rentals 590110 Motor Vehicles Comm 340 3733.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIELSEN FLM 1 LLC 314344 1472290 340 51426 Real Estate Rentals 590110 Motor Vehicles Comm 340 2516.250 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CCH INVESTMENTS LLC 333436 1472317 340 51427 Real Estate Rentals 590110 Motor Vehicles Comm 340 7691.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MCCORDSVILLE COMMONS LLC 255152 1472299 340 51428 InState Travel - Mileage 595110 Health 400 87.780 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KJARI NEWELL 152276 556123 400 51429 Mot Veh Ex - Parts and Supplies 541010 State Police 100 101.220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152271 100 51430 Breeders Awards Overnight 593031 Horse Racing Comm 265 3400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LTB INC 308595 32862 265 51431 Breeders Awards Overnight 593031 Horse Racing Comm 265 10200 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ROBERT GARY PATRICK 176037 32869 265 51432 Fac Main - Elec - Wiring 543060 State Police 100 427.450 Supplies, Parts and Materials 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 152216 100 51433 Real Estate Rentals 590110 Motor Vehicles Comm 340 1759.330 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WHITE, LEONARD E 72979 1472304 340 51434 Main -Cleaning Serv 532022 State Police 100 2307.480 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 152227 100 51435 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LEANNA SHRUM 332300 1472384 340 51436 AdmOp-Vehicle Taxes 592030 State Police 100 522.640 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152243 100 51437 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JEANETTEE HOOVER 235881 32908 265 51438 Breeders Awards Overnight 593031 Horse Racing Comm 265 325 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JACK GEER 189005 32933 265 51439 Real Estate Rentals 590110 Motor Vehicles Comm 340 2572 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VILLAGE SHOPPES OF ANDERSON LLC 293012 1472320 340 51440 Mot Veh Ex - Gasoline 541002 Health 400 11226.810 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 556172 400 51441 InState Travel - Per DiemandMeal 595120 State Police 100 143 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials DAVID W POYNTER 88916 152285 100 51442 AdmOp-Mail Sorting 599041 State Police 100 301.770 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 152238 100 51443 Main -Cleaning Serv 532022 State Police 100 2141.100 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 152225 100 51444 Fac Main - Elec - General 543056 Administration 61 83.290 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51445 SpOp - Household Kitchen 547126 State Police 100 87.760 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 152221 100 51446 Breeders Awards Overnight 593031 Horse Racing Comm 265 3550 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials GAYLE GERTH TRUST 331635 32868 265 51447 Breeders Awards Overnight 593031 Horse Racing Comm 265 800 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDALL D HAFFNER 164469 32912 265 51448 Breeders Awards Overnight 593031 Horse Racing Comm 265 6800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials HILLERICH RACING INC 306982 32863 265 51449 Breeders Awards Overnight 593031 Horse Racing Comm 265 7500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials TRIPLE PARTNERS LLC 356908 32883 265 51450 Breeders Awards Overnight 593031 Horse Racing Comm 265 2400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RICHARD SNYDER 310425 32879 265 51451 InState Travel - Mileage 595110 Health 400 277.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CREASEY 344963 556106 400 51452 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LISA PERKINS 62220 1472390 340 51453 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472398 340 51454 Mot Veh Ex - Parts and Supplies 541010 State Police 100 97.260 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152266 100 51455 AdmOp-Freight and Express 599042 Health 400 4.060 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556136 400 51456 Main - Motor Vehicles 533019 State Police 100 2846.860 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILLER AUTO BODY SHOP 74242 152276 100 51457 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROBIN BOWMAN 177595 1472382 340 51458 Mot Veh Ex - Gasoline 541002 State Police 100 17271.120 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152247 100 51459 Real Estate Rentals 590110 Motor Vehicles Comm 340 1876.340 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials THOMAS E EDWARDS OD INC 5413 1472330 340 51460 Real Estate Rentals 590110 Motor Vehicles Comm 340 6316.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CSN LLC 267578 1472321 340 51461 Breeders Awards Overnight 593031 Horse Racing Comm 265 1500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SHERI MILLER 142694 32941 265 51462 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials KEVIN ARIAS 357386 32919 265 51463 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 78 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DIANE M LANE 197432 1472371 340 51464 Breeders Awards Overnight 593031 Horse Racing Comm 265 2800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials WALTER BATES ESTATE 363862 32896 265 51465 InState Travel - Mileage 595110 Health 400 259.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA BRUNO 349397 556134 400 51466 Sec and Sfty - Guard Services 534050 Administration 61 2721.990 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 153271 61 51467 Real Estate Rentals 590110 Motor Vehicles Comm 340 4170.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS STATE BANK OF NEW CASTLE 72952 1472319 340 51468 Off-Office Supplies 546002 Administration 61 34.990 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153263 61 51469 AdmOp-Vehicle Taxes 592030 State Police 100 2319.130 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152247 100 51470 Breeders Awards Overnight 593031 Horse Racing Comm 265 2000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials CAROLYN BRUCE 124142 32923 265 51471 OutoSt Travel - ParkingandToll 595570 State Police 100 31.800 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials AUDRA MALEE CURRY YOVANOVICH 87883 152295 100 51472 InState Travel - Mileage 595110 Health 400 280.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILES COLLINS 287434 556108 400 51473 Prof Serv - MGMNT CONSULTANT 531010 Health 400 29699.720 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI DELORENZO 356237 556173 400 51474 InState Travel - Mileage 595110 Health 400 380.760 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY JOHN WOLFE 80279 556141 400 51475 SpOp-UniformsandRelated 547022 State Police 100 10.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 152220 100 51476 Breeders Awards Overnight 593031 Horse Racing Comm 265 4800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 32878 265 51477 Breeders Awards Overnight 593031 Horse Racing Comm 265 1093.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials WILLIAMS RACING STABLE INC 320966 32914 265 51478 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials WILLIAM BEYER 285019 32927 265 51479 Water and Sewage - Sewer 520106 Administration 61 8115.100 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153217 61 51480 Real Estate Rentals 590110 Motor Vehicles Comm 340 3562.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KCM ENTERPRISES LLC 282227 1472289 340 51481 InState Travel - Mileage 595110 Health 400 111.720 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK CARAHER 266284 556131 400 51482 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.920 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STEPHANIE MARTIN 297419 1472389 340 51483 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials THOMAS A LEWIS 162269 32920 265 51484 Breeders Awards Overnight 593031 Horse Racing Comm 265 500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials ANTHONY F CUNNINGHAM 218903 32944 265 51485 AdmOp-Registration 599020 Health 400 54.840 Administrative and Operating Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556112 400 51486 Main - Motor Vehicles 533019 State Police 100 1962.620 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURGER CHRYSLER-PLYMOUTH INC 63401 152280 100 51487 SpOp-Recreation 547038 Administration 61 26.390 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153262 61 51488 Breeders Awards Overnight 593031 Horse Racing Comm 265 3550 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SWIFTY FARMS INC 107853 32897 265 51489 Prof Serv - MGMNT CONSULTANT 531010 Health 400 12006.190 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONCORD CENTER ASSOCIATION INC 76228 556088 400 51490 Breeders Awards Overnight 593031 Horse Racing Comm 265 7300 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 32877 265 51491 InState Travel - Mileage 595110 Health 400 242.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 556101 400 51492 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472400 340 51493 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CATHY LONGFELLOW 308320 1472383 340 51494 Breeders Awards Overnight 593031 Horse Racing Comm 265 3400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JUSTICE FARM INC 116898 32903 265 51495 Mot Veh Ex - Parts and Supplies 541010 State Police 100 236.660 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152263 100 51496 AdmOp-Freight and Express 599042 Health 400 184.080 Administrative and Operating Expenses 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556146 400 51497 Main - Motor Vehicles 533019 State Police 100 643 Contractual Services 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials W W GRAINGER, INC 15156 152231 100 51498 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BOBBY D COX 256550 32926 265 51499 InState Travel - Mileage 595110 Motor Vehicles Comm 340 38 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MEDIA LARRAINE CLARK 237169 1472378 340 51500 Mot Veh Ex - Parts and Supplies 541010 State Police 100 26.110 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152258 100 51501 AdmOp-Freight and Express 599042 Health 400 145.690 Administrative and Operating Expenses 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556148 400 51502 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 15.250 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472396 340 51503 Breeders Awards Overnight 593031 Horse Racing Comm 265 3750 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BARE FOOT FARMS LLC 303456 32882 265 51504 Real Estate Rentals 590110 Motor Vehicles Comm 340 1750 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NORTH PLAZA OF WINAMAC LLC 191449 1472315 340 51505 AdmOp-Freight and Express 599042 Health 400 77.630 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556140 400 51506 Water and Sewage - Sewer 520106 Administration 61 6521.170 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153218 61 51507 InState Travel - Mileage 595110 Health 400 25.460 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L FOWLER 237123 556099 400 51508 AdmOp-Freight and Express 599042 Health 400 4.410 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556132 400 51509 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SHADY LANE RACING LLC 362493 32867 265 51510 Real Estate Rentals 590110 Motor Vehicles Comm 340 8875 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NEW DYNAMICS INC 273749 1472306 340 51511 InState Travel - Mileage 595110 Motor Vehicles Comm 340 14.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUSAN MOISTNER 61869 1472387 340 51512 Mot Veh Ex - Gasoline 541002 State Police 100 17192.380 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152242 100 51513 Breeders Awards Overnight 593031 Horse Racing Comm 265 7100 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ELLIOTT VENTURES INC 335640 32858 265 51514 Mot Veh Ex - Parts and Supplies 541010 State Police 100 128.170 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152248 100 51515 AdmOp-PostageMeter/Postage 599036 State Police 100 26.130 Administrative and Operating Expenses 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 152238 100 51516 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BOB BASS 322805 32922 265 51517 Breeders Awards Overnight 593031 Horse Racing Comm 265 31140 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MICHAEL E LAUER RACING 117031 32866 265 51518 Breeders Awards Overnight 593031 Horse Racing Comm 265 1156.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials ALEJANDRO LEON 338079 32935 265 51519 Breeders Awards Overnight 593031 Horse Racing Comm 265 3750 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials GAYLE GERTH TRUST 331635 32889 265 51520 Main - Motor Vehicles 533019 State Police 100 3806.850 Contractual Services 2019 Public Safety INSURANCE RECOVERY 17380 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETERSON'S AUTO BODY 63272 152237 100 51521 InState Travel - Mileage 595110 Motor Vehicles Comm 340 2.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HAMMERS, DONNA S 69844 1472394 340 51522 Prof Serv - Business Admin 531026 Administration 61 292.040 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 153241 61 51523 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SWIFTY FARMS INC 107853 32872 265 51524 AdmOp-Registration 599020 Health 400 1482.930 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556112 400 51525 Real Estate Rentals 590110 Motor Vehicles Comm 340 3607.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MEMERING PROPERTIES LLC 74423 1472310 340 51526 InState Travel - Mileage 595110 Motor Vehicles Comm 340 10.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROBBIN LYNN GREEN 207919 1472391 340 51527 Breeders Awards Overnight 593031 Horse Racing Comm 265 7300 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MARI GEORGE RACING LLC 345934 32904 265 51528 MedVet-Lab Supply 548046 State Police 100 6558.600 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PROMEGA CORPORATION 17300 152222 100 51529 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDY L THOMPSON 128865 32924 265 51530 Mot Veh Ex - Parts and Supplies 541010 State Police 100 12.440 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152259 100 51531 Breeders Awards Overnight 593031 Horse Racing Comm 265 6900 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SWIFTY FARMS INC 107853 32905 265 51532 Mot Veh Ex - Parts and Supplies 541010 State Police 100 150.220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152264 100 51533 Breeders Awards Overnight 593031 Horse Racing Comm 265 840 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SHELLY BURKE 366645 32946 265 51534 Breeders Awards Overnight 593031 Horse Racing Comm 265 1000 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials GARY L. SMITH 155403 32917 265 51535 Energy - Electricity 520202 State Police 100 2235.460 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 152279 100 51536 InState Travel - Mileage 595110 Motor Vehicles Comm 340 59.660 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PHILIP RICHARD NOONAN 208153 1472375 340 51537 Breeders Awards Overnight 593031 Horse Racing Comm 265 3400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials AMY ELLIOTT 225478 32906 265 51538 AdmOp-Freight and Express 599042 Health 400 73.620 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556153 400 51539 Breeders Awards Overnight 593031 Horse Racing Comm 265 2800 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LARRY WHITAKER 202518 32892 265 51540 Mot Veh Ex - Gasoline 541002 State Police 100 17589.290 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152246 100 51541 Mot Veh Ex - Parts and Supplies 541010 State Police 100 43.690 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152257 100 51542 Real Estate Rentals 590110 Motor Vehicles Comm 340 3322.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TANARAMA INC 225918 1472322 340 51543 InState Travel - Mileage 595110 Health 400 190.760 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH KAPOUN 315129 556111 400 51544 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ROBIN HYSELL-BERRYHILL 341968 32880 265 51545 Real Estate Rentals 590110 Motor Vehicles Comm 340 2417.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOCAL BUSINESS ENTERPRISES LLC 336320 1472305 340 51546 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LAKE SHORE FARM LLC 234735 32899 265 51547 Breeders Awards Overnight 593031 Horse Racing Comm 265 4000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JUSTICE FARM INC 116898 32901 265 51548 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials GARY FULLER 88184 152294 100 51549 AdmOp-Freight and Express 599042 Health 400 57.060 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556164 400 51550 Breeders Awards Overnight 593031 Horse Racing Comm 265 600 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials GORDON TIMM 317853 32910 265 51551 Eqp Main-Repair parts 545006 Administration 61 568.950 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51552 Main - Plumbing-Fixtures 543065 Administration 61 351.730 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51553 Mot Veh Ex - Gasoline 541002 State Police 100 15965.370 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152244 100 51554 Mot Veh Ex - Parts and Supplies 541010 State Police 100 93.090 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152251 100 51555 Mot Veh Ex - Parts and Supplies 541010 State Police 100 489.060 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152249 100 51556 InState Travel - Mileage 595110 Health 400 404.260 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA LEHNERTS 335020 556102 400 51557 Breeders Awards Overnight 593031 Horse Racing Comm 265 7300 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JAMES EDGAR 332194 32900 265 51558 AdmOp-Linen and Laundry Service 599010 Administration 61 140.780 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153243 61 51559 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GARY GERARDOT 84476 152288 100 51560 Breeders Awards Overnight 593031 Horse Racing Comm 265 1200 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials TIM KUGLER 366240 32930 265 51561 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JUSTIN W YOHE 174277 152287 100 51562 AdmOp-PostageMeter/Postage 599036 State Police 100 2806.920 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 152238 100 51563 Breeders Awards Overnight 593031 Horse Racing Comm 265 1400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials ROBIN HYSELL-BERRYHILL 341968 32895 265 51564 AdmOp-Freight and Express 599042 Health 400 21 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556161 400 51565 SpOp - Safety -Apparel 547160 Administration 61 129.540 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51566 Real Estate Rentals 590110 Motor Vehicles Comm 340 6176.670 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TCP BROWNSBURG CENTER LLC 313663 1472329 340 51567 Main - InspectandTest 533043 State Police 100 3370 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUTOMOTIVE LIFT EQUIPMENT LLC 331489 152218 100 51568 AdmOp-Freight and Express 599042 Health 400 20.670 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556130 400 51569 AdmOp-Linen and Laundry Service 599010 Motor Vehicles Comm 340 28.470 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472397 340 51570 Breeders Awards Overnight 593031 Horse Racing Comm 265 3400 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JERRY LEE MCCLARNEY 130835 32890 265 51571 Breeders Awards Overnight 593031 Horse Racing Comm 265 1312.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RICARDO MARTINEZ 321315 32916 265 51572 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials ANDREW WANDERSEE 280652 152291 100 51573 Station Wagons, Vans and SUVs 555506 Administration 61 21718.950 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITY FORD LLC 337078 153237 61 51574 Real Estate Rentals 590110 Motor Vehicles Comm 340 7128.190 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHPOINT PARTNERS LLC 60376 1472307 340 51575 Breeders Awards Overnight 593031 Horse Racing Comm 265 1500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JERRY LEE MCCLARNEY 130835 32885 265 51576 Breeders Awards Overnight 593031 Horse Racing Comm 265 750 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BOBBY D COX 256550 32942 265 51577 Real Estate Rentals 590110 Administration 61 1038933.250 Administrative and Operating Expenses 2019 General Government SOBC LEASE-WABASH VALLEY 15800 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 153247 61 51578 AdmOp-Freight and Express 599042 Health 400 40.640 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556128 400 51579 Breeders Awards Overnight 593031 Horse Racing Comm 265 800 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BRIAN GUNDER 278472 32932 265 51580 Water and Sewage - Water 520104 Administration 61 3388.020 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153218 61 51581 Mot Veh Ex - Parts and Supplies 541010 State Police 100 8.820 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152252 100 51582 Prof Serv - Clerical 531027 Administration 61 709.230 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 153241 61 51583 Station Wagons, Vans and SUVs 555506 Administration 61 21718.950 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITY FORD LLC 337078 153233 61 51584 AdmOp-Dues and Subscriptions 599026 Health 400 150 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASSOC OF STATE and TERRITORIAL DENTAL DIRE 79084 556086 400 51585 AdmOp-Linen and Laundry Service 599010 Administration 61 25.930 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153244 61 51586 InState Travel - Mileage 595110 Motor Vehicles Comm 340 41.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LISA CHASTAIN 294611 1472377 340 51587 AdmOp-Vehicle Taxes 592030 State Police 100 2322.320 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 152242 100 51588 AdmOp-Freight and Express 599042 Health 400 71.150 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556109 400 51589 Mot Veh Ex - Parts and Supplies 541010 State Police 100 101.220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152254 100 51590 Breeders Awards Overnight 593031 Horse Racing Comm 265 162.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials BETTY BRITT 359031 32934 265 51591 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 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINTAS CORP 62237 1472399 340 51592 SpOp - Household Battery 547122 Administration 61 87.920 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153262 61 51593 AdmOp-Registration 599020 Health 400 545 Administrative and Operating Expenses 2019 Health ISDH DOT Fund 61920 Federal Funds 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 556112 400 51594 InState Travel - Mileage 595110 Health 400 272.460 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY JOHN WOLFE 80279 556138 400 51595 Fac Main -Electrical 543016 Administration 61 62.570 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153252 61 51596 Mot Veh Ex - Parts and Supplies 541010 State Police 100 204.300 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152256 100 51597 Real Estate Rentals 590110 Motor Vehicles Comm 340 2507.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GEM PROPERTIES LLC 60193 1472327 340 51598 MedVet-Lab Supply 548046 State Police 100 4706.050 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials LIFE TECHNOLOGIES CORP 198277 152232 100 51599 Mot Veh Ex - Parts and Supplies 541010 State Police 100 48.630 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152253 100 51600 Mot Veh Ex - Parts and Supplies 541010 State Police 100 232.870 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152255 100 51601 Breeders Awards Overnight 593031 Horse Racing Comm 265 3550 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials HILLERICH RACING INC 306982 32876 265 51602 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1472323 340 51603 Off-Office Supplies 546002 Administration 61 192.060 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153262 61 51604 Mot Veh Ex - Parts and Supplies 541010 State Police 100 31.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152262 100 51605 Real Estate Rentals 590110 Motor Vehicles Comm 340 1035.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HASHBO PROPERTIES LLC 352557 1472309 340 51606 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RHONDA K ULLRICH 254696 1472379 340 51607 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PAULA J STATZER 60876 1472392 340 51608 Mot Veh Ex - Parts and Supplies 541010 State Police 100 441.280 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152267 100 51609 InState Travel - Mileage 595110 Health 400 210.520 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARON PATTEE 335500 556144 400 51610 Breeders Awards Overnight 593031 Horse Racing Comm 265 4000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials CASEY SEAMAN 175562 32873 265 51611 Real Estate Rentals 590110 Motor Vehicles Comm 340 4723.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FARRIS CONSTRUCTION CO INC 108660 1472301 340 51612 AdmOp-Freight and Express 599042 Health 400 -27.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5243487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555170 400 51613 AdmOp-Printing 599027 State Police 100 1511.200 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 152238 100 51614 Energy - Electricity 520202 State Police 100 2067.460 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 152274 100 51615 Real Estate Rentals 590110 Motor Vehicles Comm 340 5128.290 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MAP SHELBYVILL LLC 359921 1472302 340 51616 MedVet-Lab Supply 548046 State Police 100 8596.430 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials LIFE TECHNOLOGIES CORP 198277 152233 100 51617 InState Travel - Mileage 595110 Motor Vehicles Comm 340 13.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-15T00:00:00 APV5243479 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROSE MARY MOORE 62994 1472388 340 51618 InState Travel - Per DiemandMeal 595120 State Police 100 143 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL SARCHET 276723 152284 100 51619 Mot Veh Ex - Parts and Supplies 541010 State Police 100 231.540 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152260 100 51620 Breeders Awards Overnight 593031 Horse Racing Comm 265 6600 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-15T00:00:00 APV5243471 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RANDY L THOMPSON 128865 32902 265 51621 OutoSt Travel - Lodging 595530 State Police 100 273.940 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-15T00:00:00 APV5243444 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials AUDRA MALEE CURRY YOVANOVICH 87883 152295 100 51622 SpOp - Industrial Gases 547129 Environmental Management 495 149.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226445 495 51623 InState Travel - Lodging 595130 Correction 615 7836.990 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51624 Prof Serv-Travel Agency 531051 Correction 615 12 Contractual Services 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 51625 InState Travel - Mileage 595110 Motor Vehicles 235 440.040 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES A BUBE 87716 73637 235 51626 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 108.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 168251 510 51627 InState Travel - Lodging 595130 Correction 615 364 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51628 MedVet-Personel Hygene items 548040 Rockville Corr 685 6345.320 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAUL HEMMING 269961 17989 685 51629 Temp Staffing Individual 519810 School for the Blind and VI 550 360 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22767 550 51630 SpOp-Manufacturing 547028 DOC Pen Products 515 3543.880 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102588 515 51631 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 444.500 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 18004 685 51632 SpOp-Manufacturing 547028 DOC Pen Products 515 40667.960 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102608 515 51633 Prof Serv-Travel Agency 531051 Comm for Higher Education 719 4 Contractual Services 2019 Education CHE GRANTS 44077 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32278 719 51634 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.760 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20863 225 51635 AdmOp-Freight and Express 599042 Edinburgh Corr 697 20.960 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-15T00:00:00 APV5243567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 7443 697 51636 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 18.170 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 20035 200 51637 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15174.750 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 347417 700 51638 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 516.810 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76010 67 51639 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 563.230 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76003 67 51640 Temp Staffing Manual Labor 519851 School for the Blind and VI 550 562.500 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22769 550 51641 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 624.630 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26494 680 51642 AdmOp-Late Payment Interest 592022 Transportation 800 8.520 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APP5243588 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST TILE and CONCRETE PRODUCTS INC 70645 1483087 800 51643 Telecom - Telephone 521001 Evansville Psych Childrens Ctr 415 84.570 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-15T00:00:00 APV5243495 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 9226 415 51644 Telecom - Telephone - Network 521004 Adjutant General 110 0 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145222 110 51645 Energy - Natural Gas 520204 School for the Deaf 560 1474.690 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 39349 560 51646 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 87.400 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ROWE 186079 54435 22 51647 Energy - Electricity 520202 Administration 61 12425.360 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153226 61 51648 Computers and Accessories 555554 Labor 225 1896.480 Capital Costs 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 20856 225 51649 Energy - Electricity 520202 Adjutant General 110 169.910 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145480 110 51650 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 87.400 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CULOTTA 357238 54434 22 51651 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOUGLAS SHEESE 362142 375940 300 51652 SpOp - Household Bathrm 547121 Evansville State Hospital 425 483 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIRECT SUPPLY INC 55143 56335 425 51653 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184216 500 51654 Off-Office Supplies 546002 Attorney General 46 4.150 Supplies, Parts and Materials 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials OFFICE DEPOT INC 13851 61283 46 51655 SpOpSp-Safety 547032 Evansville State Hospital 425 902.380 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 56332 425 51656 MedVet-Lab Supply 548046 Health 400 768.140 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555170 400 51657 SpOp-Manufacturing 547028 DOC Pen Products 515 234 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102568 515 51658 Energy - Steam Heat 520210 Administration 61 56638.910 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153221 61 51659 Off-Office Supplies 546002 Rockville Corr 685 475.130 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 17982 685 51660 OutoSt Travel - Mileage 595510 Financial Institutions 208 11.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19430 208 51661 Temp Staffing Manual Labor 519851 School for the Blind and VI 550 1125 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22768 550 51662 SpOp-Housekeeping 547020 Logansport State Hospital 435 499.390 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 44517 435 51663 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 696.510 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75968 570 51664 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 29.290 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 26486 680 51665 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376186 300 51666 InState Travel - Mileage 595110 Library 730 83.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-15T00:00:00 APV5243575 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials COURTNEY BROWN 301888 23517 730 51667 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 582.310 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76019 67 51668 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 781.760 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184215 500 51669 Energy - Electricity 520202 Adjutant General 110 525.470 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145476 110 51670 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 92.560 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 39340 560 51671 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 -298.040 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 22746 550 51672 Mainframe computersaccessories 555540 Legislative Services 17 72898.560 Capital Costs 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 14808 17 51673 Com and Train - TRAINING General 535014 Workforce Development 510 48600 Contractual Services 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELEVEN FIFTY ACADMY INC 360071 168258 510 51674 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 212089.600 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MAXIMUS, INC 22608 184207 500 51675 MedVet-Oxygen/Acetylene 548039 Labor 225 3.260 Supplies, Parts and Materials 2019 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2018-10-15T00:00:00 APV5244279 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 20854 225 51676 SpOp-Manufacturing 547028 DOC Pen Products 515 2469.500 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102629 515 51677 Prof Serv - IT Services 531029 Motor Vehicles 235 8000 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73646 235 51678 SpOp -Household 547016 Rockville Corr 685 1264.980 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 18002 685 51679 Off-Office Supplies 546002 Rockville Corr 685 289.920 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 17984 685 51680 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376190 300 51681 Eqp Main-Repair parts 545006 Madison Corr 667 78.800 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12061 667 51682 Main-BuildMat-General 543069 Wabash Valley Corr 665 1710.260 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOLAR AMERICA SOLUTIONS LLC 297142 20544 665 51683 Energy - Electricity 520202 Adjutant General 110 1384.650 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145477 110 51684 SpOp-UniformsandRelated 547022 Rockville Corr 685 839.040 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 17985 685 51685 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 10116.290 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 73633 235 51686 AdmOp-Late Payment Interest 592022 Natural Resources 300 22.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 377144 300 51687 Prof Serv - Legal Services 531014 Attorney General 46 6000 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 61280 46 51688 OutoSt Travel - Lodging 595530 Correction 615 112.040 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51689 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 551.310 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75998 67 51690 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 662.630 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8919 616 51691 Prof Serv - Mgmt Support 531030 Correction 615 75 Contractual Services 2019 Public Safety Technology Improvement 47205 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL SHORT 64730 183476 615 51692 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 40 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19431 208 51693 MedVet-Oxygen/Acetylene 548039 Labor 225 3.260 Supplies, Parts and Materials 2019 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 20854 225 51694 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 14932.750 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 56330 425 51695 Main-ShopMachine-Parts 545050 Adjutant General 110 40.770 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 145485 110 51696 NonRealEstRnt-Office Copier 591030 Board of Accounts 80 333.270 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-15T00:00:00 APV5243438 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27477 80 51697 AdmOp-PostageMeter/Postage 599036 Attorney General 46 5219.240 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 61270 46 51698 InState Travel - Mileage 595110 Brd of Animal Health 351 16.720 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEAN DOERFLEIN 329895 28346 351 51699 Water and Sewage 520102 Evansville State Hospital 425 15.590 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 56325 425 51700 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3000 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WESLEY D BRUCE 190913 347413 700 51701 Prof Serv - IT Services 531029 Motor Vehicles 235 3040 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73642 235 51702 InState Travel - Per DiemandMeal 595120 Homeland Security 385 52 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials TONDA DIXON 351442 78635 385 51703 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 278.500 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102597 515 51704 SpOp - MaterialsandParts 547180 Legislative Services 17 129.530 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THERM-O-TYPE CORPORATION 278751 14805 17 51705 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 28.280 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75971 570 51706 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1808.250 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61213 410 51707 Main - Office Copier 533040 FSSA Family Resources 500 269.340 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184233 500 51708 Energy - Electricity 520202 Miami Corr 618 101220.700 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-15T00:00:00 APV5243542 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 19195 618 51709 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 4800 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CLINT JENNINGS 323055 54470 22 51710 Telecom - Telephone - Network 521004 Integrated Public Safety Comm 286 0 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SPECTROTEL INC 327796 24418 286 51711 Sp Op -Laundry 547018 Rockville Corr 685 430.150 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 17991 685 51712 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1576.630 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WFIE LLC 218926 24471 286 51713 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 559.010 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76002 67 51714 Inf Main-Signs Posts 544026 Historical Bureau 735 -2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-15T00:00:00 APV5243576 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 23455 730 51715 InState Travel - Mileage 595110 Civil Rights Comm 258 142.880 Administrative and Operating Expenses 2019 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2018-10-15T00:00:00 APV5243467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN RAGLAND 361482 8489 258 51716 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 232.880 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-15T00:00:00 APV5243567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 7439 697 51717 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 45.180 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APP5242679 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX IMAGES, INC. 108890 73387 235 51718 OutoSt Travel - Per DiemandMeal 595520 Legislative Services 17 56 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW SMITH 328444 14809 17 51719 Inf Main-Signs Posts 544026 Historical Bureau 735 -2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-15T00:00:00 APV5243576 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 23457 730 51720 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 382.500 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102605 515 51721 InState Travel - ParkingandTolls 595170 Correction 615 0 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51722 Prog Op-Software Licensing 539038 Legislative Services 17 13903.500 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 14802 17 51723 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 15.460 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 20036 200 51724 AdmOp-Registration 599020 Comm for Higher Education 719 320.820 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32276 719 51725 AdmOp-Freight and Express 599042 School for the Blind and VI 550 239.750 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 22746 550 51726 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 36.500 Supplies, Parts and Materials 2019 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8929 616 51727 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 1024.740 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76024 67 51728 Prog Op - Personal Hygiene 539139 Logansport Juvenile Corr 616 920 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EARL DAVIS 55680 8930 616 51729 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 452.460 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184222 500 51730 InState Travel - Lodging 595130 Civil Rights Comm 258 127.230 Administrative and Operating Expenses 2019 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2018-10-15T00:00:00 APV5243467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN RAGLAND 361482 8489 258 51731 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1376.750 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES INC 21953 226452 495 51732 OutoSt Travel - Airfare 595540 Comm for Higher Education 719 336.740 Administrative and Operating Expenses 2019 Education CHE GRANTS 44077 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32278 719 51733 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 111 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 168250 510 51734 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 5063.100 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61205 410 51735 SpOp-UniformsandRelated 547022 Rockville Corr 685 1314.840 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 17993 685 51736 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 4446 Contractual Services 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials FEI.COM INC 226228 61242 410 51737 Prof Serv-Travel Agency 531051 Correction 615 -10 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 51738 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376189 300 51739 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 278.500 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102598 515 51740 OutoSt Travel - Airfare 595540 Correction 615 2030.480 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51741 Main - Office Copier 533040 FSSA Family Resources 500 231.300 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184226 500 51742 Off-Office Supplies 546002 Supreme Court Admin 22 69.100 Supplies, Parts and Materials 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PITNEY BOWES INC 841 54429 22 51743 AdmOp - Sales Taxes 592034 Correction 615 21.840 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51744 Prog Op - Background Checks 539140 School for the Blind and VI 550 46.500 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 22754 550 51745 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 790 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-15T00:00:00 APV5243429 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIVERS RESOURCES LLC 146026 8419 62 51746 Com and Train - TRAINING General 535014 Financial Institutions 208 199 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials PRYOR LEARNING SOLUTIONS INC 62074 19435 208 51747 Prof Serv-Legal Research 531055 Attorney General 46 7 Contractual Services 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 61267 46 51748 Temp Staffing Individual 519810 Management Performance Hub 60 3580 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 505 60 51749 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 176.760 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-15T00:00:00 APV5243423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5454 57 51750 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA QUICK 353590 61286 46 51751 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 280393.500 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-15T00:00:00 APV5243492 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NTT DATA INC 53854 184205 500 51752 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61208 410 51753 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.010 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376286 300 51754 SpOp-Manufacturing 547028 DOC Pen Products 515 1308.530 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102612 515 51755 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 499.300 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184223 500 51756 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 510.320 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76014 67 51757 OutoSt Travel - Mileage 595510 Financial Institutions 208 11.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19444 208 51758 Main - Telecommunications 533039 Integrated Public Safety Comm 286 4303029.480 Contractual Services 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 24470 286 51759 Energy - Electricity 520202 Adjutant General 110 83.050 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 145471 110 51760 Off-Office Supplies 546002 Motor Vehicles 235 66.950 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73655 235 51761 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 61.700 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20862 225 51762 AdmOp-Depositions Transcripts 599100 Attorney General 46 200 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 61288 46 51763 Fac Main - Elec - Wiring 543060 Evansville State Hospital 425 129.240 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 56331 425 51764 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145499 110 51765 Fac Main -Building Main 543010 Adjutant General 110 364.450 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 145487 110 51766 AdmOp-PostageMeter/Postage 599036 Labor 225 -32.220 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 51767 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 245.070 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 20034 200 51768 Off-Office Supplies 546002 Administration 61 156.400 Supplies, Parts and Materials 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153258 61 51769 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2392.410 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PROGRESSIVE BROADCASTING SYSTEM 78456 24472 286 51770 Fac Main -Electrical 543016 Madison Juvenile Corr 672 450.600 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-15T00:00:00 APV5243559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3239 672 51771 SpOp-Manufacturing 547028 DOC Pen Products 515 807.840 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102617 515 51772 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 375975 300 51773 Main -GarbageRemoval 532023 School for the Blind and VI 550 917 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 22764 550 51774 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 568.970 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76026 67 51775 AdmOp-Freight and Express 599042 Health 400 1624.210 Administrative and Operating Expenses 2019 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556119 400 51776 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 804.560 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75966 570 51777 Prof Serv - Employment Serv 531038 Adjutant General 110 604.520 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145468 110 51778 OutoSt Travel - Airfare 595540 Correction 615 482.780 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 51779 Energy - Electricity 520202 Pendleton Corr 630 21.660 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-15T00:00:00 APV5243547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 25269 630 51780 Main - RepairPart-ITAccess 545047 Workforce Development 510 72.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168256 510 51781 Temp Staffing Individual 519810 Veterans Affairs 160 559.170 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-15T00:00:00 APV5243450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20517 160 51782 NonRealEstRnt-OffEquipment 591010 Parole Division 621 123.310 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1323 621 51783 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 10 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19444 208 51784 OutoSt Travel - ParkingandToll 595570 Financial Institutions 208 102 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 19432 208 51785 ProgOp - Inspection 539137 Westville Corr 680 8102 Contractual Services 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 26481 680 51786 SpOp -Household 547016 Madison State Hospital 430 5879.850 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 31217 430 51787 InState Travel - Per DiemandMeal 595120 Civil Rights Comm 258 26 Administrative and Operating Expenses 2019 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2018-10-15T00:00:00 APV5243467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN RAGLAND 361482 8489 258 51788 Constructn and engineer equip 555513 Madison Corr 667 17700 Capital Costs 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 12056 667 51789 Energy - Electricity 520202 Pendleton Corr 630 59070.130 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-15T00:00:00 APV5243547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 25270 630 51790 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61206 410 51791 Inf Main-Nursery Products 544060 Administration 61 144.670 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SITEONE LANDSCAPE SUPPLY HOLDING LLC 201508 153254 61 51792 Mainframe computersaccessories 555540 Legislative Services 17 87898.560 Capital Costs 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 14807 17 51793 Energy - Electricity 520202 Adjutant General 110 1558.020 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145481 110 51794 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 37427.580 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MAXIMUS, INC 22608 184206 500 51795 Main - Office Copier 533040 FSSA Family Resources 500 376.510 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184231 500 51796 AdmOp-Cable Service 599034 School for the Deaf 560 2201.640 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 39343 560 51797 InState Travel - Lodging 595130 Correction 615 91 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51798 AdmOp-PostageMeter/Postage 599036 Attorney General 46 51.230 Administrative and Operating Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 61270 46 51799 Energy - Electricity 520202 Administration 61 30.220 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153224 61 51800 NonRealEstRnt-OffEquipment 591010 Parole Division 621 133.160 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1321 621 51801 AdmOp-Court Reporting Services 599102 Administration 61 608.120 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 153240 61 51802 Real Estate Rentals 590110 Administration 61 326616.670 Administrative and Operating Expenses 2019 Health SOBC EVANSVILLE STATE HOSPITAL 30462 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 153249 61 51803 Temp Staffing Company 519820 Lieutenant Governor's Office 38 102.480 Personal Services and Fringe Benefits 2019 General Government Lincoln Production 17013 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 27800 38 51804 Energy - Natural Gas 520204 Pendleton Corr 630 25758.070 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-15T00:00:00 APV5243547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 25266 630 51805 Energy - Electricity 520202 Integrated Public Safety Comm 286 234.530 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 24482 286 51806 Mot Veh Ex - Parts and Supplies 541010 Law Enforcement Training Brd 103 318 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-15T00:00:00 APV5243446 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials GENUINE PARTS COMPANY 6220 9096 103 51807 Prof Serv - IT Services 531029 Motor Vehicles 235 2854.800 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73650 235 51808 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10160 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BPMGJT LLC 352163 347412 700 51809 Energy - Electricity 520202 Adjutant General 110 46.580 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOHNSON COUNTY REMC 82326 145470 110 51810 Energy - Chilled Water 520212 Administration 61 38982.730 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153231 61 51811 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1234.400 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 75981 570 51812 AdmOp-Freight and Express 599042 Health 400 27.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555170 400 51813 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 143.330 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26491 680 51814 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Management and Budget 55 295000 Contractual Services 2019 General Government Distressed Unit Appeals Board 15174 General Fund 2018-10-15T00:00:00 APV5243422 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MGT OF AMERICA LLC 350776 532 55 51815 Main -Cleaning Serv 532022 Branchville Corr 675 110 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-15T00:00:00 APV5243560 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN GREASE AND SEPTIC LLC 349411 19867 675 51816 OutoSt Travel - Airfare 595540 Correction 615 -2030.480 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51817 Prof Serv - Program Develop 531025 Early Child Learning 501 31580 Contractual Services 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-10-15T00:00:00 APV5243514 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 836844 405 51818 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 560.070 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-15T00:00:00 APP5242522 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT DUCKWORTH 352654 69513 32 51819 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 23.890 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials VEVAY MEDIA GROUP INC 312271 20038 200 51820 Prof Serv - Legal Services 531014 Financial Institutions 208 465.970 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 19436 208 51821 Inf Main-Signs Posts 544026 Historical Bureau 735 -2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-15T00:00:00 APV5243576 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 23454 730 51822 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 3000 Contractual Services 2019 General Government Local Marketing Tourism Progra 15172 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REEL-SCOUT 221345 27793 38 51823 Energy - Electricity 520202 Integrated Public Safety Comm 286 946.600 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 24481 286 51824 Main -GarbageRemoval 532023 Rockville Corr 685 2564.650 Contractual Services 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 18001 685 51825 SpOp-UniformsandRelated 547022 Rockville Corr 685 86.040 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 17994 685 51826 Energy - Natural Gas 520204 Evansville State Hospital 425 22 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 56327 425 51827 InState Travel - Lodging 595130 Correction 615 -2478 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51828 AdmOp-Cable Service 599034 House of Representatives 3 36.910 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-15T00:00:00 APV5243295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 12590 3 51829 Off-Office Supplies 546002 Logansport State Hospital 435 5.610 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44519 435 51830 AdmOp-Printing 599027 Supreme Court Admin 22 411.860 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DYNAMARK GRAPHICS GROUP INC 9920 54460 22 51831 Prof Serv-Legal Research 531055 Alcohol and Tobacco Comm 230 250 Contractual Services 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 50583 230 51832 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 54911.720 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS, INC 22608 184206 500 51833 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 1028.270 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76011 67 51834 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5850 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CLINT JENNINGS 323055 54442 22 51835 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145500 110 51836 SpOp-Manufacturing 547028 DOC Pen Products 515 17589.140 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102620 515 51837 Main - Office Copier 533040 FSSA Family Resources 500 222.030 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184227 500 51838 SpOp-Manufacturing 547028 DOC Pen Products 515 1259.880 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102590 515 51839 SpOp-Computer 547052 Supreme Court Admin 22 2474.520 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMAGING OFFICE SYSTEMS INC 4324 54471 22 51840 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 262.100 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-15T00:00:00 APV5243550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 23622 650 51841 Telecom -TelephoneLocalService 521002 Adjutant General 110 165.810 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 145498 110 51842 Telecom - Telephone - Network 521004 Adjutant General 110 2460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145494 110 51843 SpOp-Manufacturing 547028 DOC Pen Products 515 5057.980 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102609 515 51844 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.760 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20860 225 51845 Main - RepairPart-ITAccess 545047 Workforce Development 510 44.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168257 510 51846 Main - BuildgandGrnd Main 532010 Lieutenant Governor's Office 38 547.130 Contractual Services 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEYER ELECTRIC, INC 80442 27796 38 51847 Mot Veh Ex - Gasoline 541002 Alcohol and Tobacco Comm 230 36149.170 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials WEX BANK 119208 50594 230 51848 OutoSt Travel - ParkingandToll 595570 Correction 615 -20 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 51849 Off-Office Supplies 546002 Motor Vehicles 235 51.800 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73658 235 51850 NonRealEstRnt-OffEquipment 591010 Correction 615 156.240 Administrative and Operating Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183468 615 51851 InState Travel - Lodging 595130 Correction 615 -89 Administrative and Operating Expenses 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51852 AdmOp-Freight and Express 599042 Health 400 1119.290 Administrative and Operating Expenses 2019 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556121 400 51853 SpOp-Manufacturing 547028 DOC Pen Products 515 29072.190 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102579 515 51854 NonRealEstRnt-POBox 591020 Madison Corr 667 2.270 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12063 667 51855 NonRealEstRnt-OffEquipment 591010 Prosecuting Attorneys Cncl 39 -0.220 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-15T00:00:00 APV5243308 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4661 39 51856 Main - Office Copier 533040 Wabash Valley Corr 665 94.240 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20545 665 51857 Energy - Electricity 520202 Administration 61 670.240 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153223 61 51858 Camera equipment 555541 Comm for Higher Education 719 27.980 Capital Costs 2019 Education Learn More Indiana 13096 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32277 719 51859 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61212 410 51860 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 165.860 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20864 225 51861 InState Travel - Mileage 595110 Financial Institutions 208 76 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19429 208 51862 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 4000 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROLE J FRALEY 237514 22763 550 51863 Prof Serv - Employment Serv 531038 Adjutant General 110 679.440 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 145510 110 51864 Main - Office Copier 533040 FSSA Family Resources 500 138.230 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184220 500 51865 Eqp Main-Repair parts 545006 Madison Corr 667 166.610 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 12064 667 51866 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ROWE 186079 54435 22 51867 Prog Op-Software Maint 539035 Comm for Higher Education 719 3060 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WDD SOFTWARE SOLUTIONS LLC 324746 32214 719 51868 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61210 410 51869 AdmOp-Storage 599119 Alcohol and Tobacco Comm 230 141.250 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MOBILE MINI INC 243240 50589 230 51870 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials P GREGORY CROSS 130946 54437 22 51871 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1350 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54451 22 51872 SpOp -Ammo and related 547072 Law Enforcement Training Brd 103 6120 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-15T00:00:00 APV5243446 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 9097 103 51873 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 542.450 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MBP CATERING INC 363257 54465 22 51874 Main-BuildMat-Supplies 543073 Logansport State Hospital 435 86 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAKER SPECIALTY AND SUPPLY CO 913 44523 435 51875 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 106 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 8933 616 51876 SpOp-Computer 547052 Supreme Court Admin 22 473.940 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 54466 22 51877 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 377143 300 51878 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 24.710 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRAXAIR/GAS TECH 50318 145484 110 51879 AdmOp-Late Payment Interest 592022 Natural Resources 300 43.020 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 375986 300 51880 OutoSt Travel - ParkingandToll 595570 Financial Institutions 208 45 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19431 208 51881 InState Travel - Lodging 595130 Correction 615 -811.680 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51882 AdmOp-PostageMeter/Postage 599036 Workforce Development 510 163.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 168251 510 51883 AdmOp-Late Payment Interest 592022 Homeland Security 385 1385.570 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-15T00:00:00 APP5243151 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 72375 78280 385 51884 Temp Staffing Individual 519810 School for the Blind and VI 550 720 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22765 550 51885 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 5.890 Administrative and Operating Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-15T00:00:00 APV5243553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 4037 661 51886 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOEL SCHUMM 148057 54433 22 51887 SpOp-Manufacturing 547028 DOC Pen Products 515 2468.750 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 102574 515 51888 Off-Office Supplies 546002 Logansport State Hospital 435 42.800 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44518 435 51889 AdmOp-Late Payment Interest 592022 Ofc of Technology 67 0.070 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APP5242647 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75811 67 51890 Admin Op Management fees 592060 Brd of Animal Health 351 35 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 51891 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 132.020 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 39341 560 51892 NonRealEstRnt-POBox 591020 Edinburgh Corr 697 4.990 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-15T00:00:00 APV5243567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7444 697 51893 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 1356.670 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-15T00:00:00 APV5243429 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8420 62 51894 AdmOp-Registration 599020 Correction 615 -150 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 51895 Energy - Electricity 520202 Miami Corr 618 54.220 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-15T00:00:00 APV5243542 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 19194 618 51896 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 526.110 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76006 67 51897 InState Travel - Per DiemandMeal 595120 Homeland Security 385 52 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials HOLLY BRYAN 344817 78637 385 51898 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 970 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102599 515 51899 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 585 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75996 67 51900 Off-Office Supplies 546002 Supreme Court Admin 22 397.830 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54447 22 51901 Prog Op-InfoProcessConslt 539034 Education 700 2854.800 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 347414 700 51902 Eqp Main-Repair parts 545006 Board of Accounts 80 0.120 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-15T00:00:00 APV5243438 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27477 80 51903 Off-Copier Supplies 546014 Logansport Juvenile Corr 616 519.400 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8934 616 51904 Prof Serv-Legal Research 531055 Veterans Home 570 37 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 75973 570 51905 InState Travel - Mileage 595110 Legislative Services 17 43.060 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R WENNING 178931 14810 17 51906 Inf Main-Signs Posts 544026 Historical Bureau 735 -2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-15T00:00:00 APV5243576 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 23456 730 51907 Prof Serv - IT Services 531029 Supreme Court Admin 22 4269.220 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LIFELINE DATA CENTERS LLC 226332 54440 22 51908 Real Estate Rentals 590110 Parole Division 621 450 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR COMMUNITY JUSTICE 204934 1314 621 51909 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 39 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HEMENOVER, DON G 88512 24479 286 51910 AdmOp-Late Payment Interest 592022 Natural Resources 300 389.540 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 375850 300 51911 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DEBOOM, COREY S 201619 375556 300 51912 Main -GarbageRemoval 532023 Evansville Psych Childrens Ctr 415 160 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-15T00:00:00 APV5243495 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 9227 415 51913 Energy - Electricity 520202 Integrated Public Safety Comm 286 165.980 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 24487 286 51914 SpOp-Library Books 547044 Supreme Court Admin 22 50.260 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 54462 22 51915 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 -449.310 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 22745 550 51916 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184221 500 51917 AdmOp-PostageMeter/Postage 599036 Integrated Public Safety Comm 286 145.640 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 24473 286 51918 AdmOp-Freight and Express 599042 Attorney General 46 796.650 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 61273 46 51919 InState Travel - Board Member 595180 Education 700 119.840 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARON JOHNSON-SHIRLEY 148783 346765 700 51920 Prof Serv - IT Services 531029 Attorney General 46 981 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRACTICE DEVELOPMENT PARTNERS LTD 287157 61292 46 51921 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 315.080 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12059 667 51922 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 4 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-15T00:00:00 APP5242723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3359378 497 51923 OutoSt Travel - ParkingandToll 595570 Financial Institutions 208 9 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19444 208 51924 Inf Main-Salt NaCl 544020 Labor 225 127.050 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 20851 225 51925 SpOp-Manufacturing 547028 DOC Pen Products 515 2527.900 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102622 515 51926 Telecom -TelephoneLocalService 521002 Adjutant General 110 50.070 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 145496 110 51927 NonRealEstRnt-OffEquipment 591010 Attorney General 46 47.160 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61294 46 51928 Transportation equipment 555511 Administration 61 1680 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 153238 61 51929 Off-Office Supplies 546002 Administration 61 2.890 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153259 61 51930 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 965 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102604 515 51931 AdmOp-Legal Ads 599030 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 226428 495 51932 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARVINDER NIJJAR 346169 61272 46 51933 Main - RepairPart-ITAccess 545047 Labor 225 109 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 20856 225 51934 Eqp Main-Repair parts 545006 Board of Accounts 80 13.230 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-15T00:00:00 APV5243438 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27476 80 51935 AdmOp-Late Payment Interest 592022 IN Archives and Records Admin 62 44.630 Administrative and Operating Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-15T00:00:00 APP5242644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLAN ENTERPRISES 78314 8388 62 51936 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61207 410 51937 SpOp-Manufacturing 547028 DOC Pen Products 515 282.240 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102628 515 51938 InState Travel - Mileage 595110 Education 700 201.780 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE RITTENHOUSE 346706 347421 700 51939 Energy - Electricity 520202 Administration 61 1377.010 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153225 61 51940 AdmOp-Legal Research Services 599104 Administration 61 141 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 153239 61 51941 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 50 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials TINA BOBILYA 343559 27797 38 51942 Energy - Electricity 520202 Miami Corr 618 62041.640 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-15T00:00:00 APV5243542 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 19193 618 51943 SpOp-Food-DrinkingWater 547113 Historical Bureau 735 -10.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2018-10-15T00:00:00 APV5243576 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 23487 730 51944 AdmOp-Registration 599020 Correction 615 50 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VINCENNES UNIVERSITY 121578 183478 615 51945 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 504.790 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76023 67 51946 InState Travel - Lodging 595130 Correction 615 -7836.990 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51947 NonRealEstRnt-OffEquipment 591010 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-15T00:00:00 APV5243308 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4661 39 51948 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2500 Contractual Services 2019 Education Professional Standards Div. 15520 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S E PHILLIPS 351132 347409 700 51949 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 0 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 19987 200 51950 OutoSt Travel - Lodging 595530 Correction 615 56.100 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 51951 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 24 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19430 208 51952 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.620 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20858 225 51953 Prog Op-Mental Health Cmty 539042 Correction 615 27275 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 183473 615 51954 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 522.760 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76018 67 51955 Prog Op-Software Maint 539035 Management Performance Hub 60 83125.140 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 501 60 51956 SpOp -Household 547016 Law Enforcement Training Brd 103 231.200 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-15T00:00:00 APV5243446 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials ADEC, INC. 12860 9100 103 51957 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 0 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials US AGGREGATES 78464 145275 110 51958 Water and Sewage 520102 Evansville State Hospital 425 1675.390 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 56324 425 51959 AdmOp - Sales Taxes 592034 Correction 615 0 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 51960 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 36.210 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12061 667 51961 SpOp-Manufacturing 547028 DOC Pen Products 515 6724.180 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102580 515 51962 AdmOp-Workshop - Meeting 599110 Lieutenant Governor's Office 38 43.170 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARC J STECZYK 179031 27794 38 51963 Eqp Main-Repair parts 545006 School for the Deaf 560 483.840 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 39351 560 51964 AdmOp-Freight and Express 599042 School for the Blind and VI 550 41.130 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 22746 550 51965 Prof Serv-Legal Research 531055 Attorney General 46 890.350 Contractual Services 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 61267 46 51966 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 970 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102601 515 51967 AdmOp-PostageMeter/Postage 599036 Attorney General 46 25.370 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61296 46 51968 Water and Sewage - Water 520104 Administration 61 34.970 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153216 61 51969 Computers and Accessories 555554 Supreme Court Admin 22 2085.490 Capital Costs 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PC SPECIALISTS INC 60215 54427 22 51970 Main -GarbageRemoval 532023 Logansport Juvenile Corr 616 410 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 8922 616 51971 NonRealEstRnt-OffEquipment 591010 Alcohol and Tobacco Comm 230 965.070 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 50595 230 51972 Prof Serv- Printing 531070 Brd of Animal Health 351 844.140 Contractual Services 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 51973 Prof Serv-Legal Research 531055 Ofc of Management and Budget 55 162 Contractual Services 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-15T00:00:00 APV5243422 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 530 55 51974 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 536.200 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76012 67 51975 Temp Staffing Individual 519810 Veterans Affairs 160 1177.200 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-15T00:00:00 APV5243450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20516 160 51976 Eqp Main-Repair parts 545006 Administration 61 515.070 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 153253 61 51977 Main - Plumbing-Fixtures 543065 School for the Deaf 560 385 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 39348 560 51978 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184224 500 51979 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 39.600 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 39342 560 51980 Com and Train - WORK SHOPS 535012 Education 700 98 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 110488 347419 700 51981 Fac Main - Elec - Wiring 543060 Education 700 2562.280 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials C-CAT INC 340253 347408 700 51982 AdmOp-Late Payment Interest 592022 Gaming Comm 190 0.430 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-15T00:00:00 APP5242668 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10126 190 51983 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 2649.460 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 20037 200 51984 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 1819.680 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 8923 616 51985 Eqp Main-Repair parts 545006 School for the Deaf 560 168.920 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 39345 560 51986 SpOp-Food-Dairy 547103 School for the Deaf 560 104.650 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39337 560 51987 Eqp Main-Repair parts 545006 School for the Blind and VI 550 130.480 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINTHROP SUPPLY 9556 22753 550 51988 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN PARKER 343656 61285 46 51989 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 3087.250 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 44522 435 51990 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 48604 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 184236 500 51991 Mot Veh Ex - Gasoline 541002 Library 730 49.960 Supplies, Parts and Materials 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-15T00:00:00 APV5243575 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials PAULA NEWCOM 321434 23511 730 51992 OutoSt Travel - Lodging 595530 Correction 615 306.360 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 51993 AdmOp-PostageMeter/Postage 599036 Veterans Home 570 12.180 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 75983 570 51994 Prof Serv - Legal Services 531014 Attorney General 46 1035.300 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INVESTIGATIONS OF INDIANA 282062 61266 46 51995 Eqp Main-Repair parts 545006 School for the Deaf 560 364.800 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINTHROP SUPPLY 9556 39352 560 51996 SpOp-UniformsandRelated 547022 Adjutant General 110 106.990 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 145486 110 51997 OutoSt Travel - Lodging 595530 Correction 615 324.740 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 51998 Prog Op-HAZARD WASTE REMOVAL 539022 Veterans Home 570 100 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDASSURE OF INDIANA LLC 298869 75974 570 51999 SpOp-Manufacturing 547028 DOC Pen Products 515 4772.490 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102589 515 52000 Telecom - Data 521018 Labor 225 67.880 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 20855 225 52001 SpOp-Computer 547052 Supreme Court Admin 22 1291.250 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 54468 22 52002 SpOp-Manufacturing 547028 DOC Pen Products 515 19144.620 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102571 515 52003 Main - Office Copier 533040 FSSA Family Resources 500 228.970 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184232 500 52004 SpOp - Safety - FireProtect 547161 Westville Corr 680 3423.750 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 26482 680 52005 SpOp-Manufacturing 547028 DOC Pen Products 515 1972.460 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 102572 515 52006 Off-Office Supplies 546002 Motor Vehicles 235 93.590 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73654 235 52007 Telecom -TelephoneLocalService 521002 Adjutant General 110 84.540 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145491 110 52008 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 15.220 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-15T00:00:00 APV5243550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 23620 650 52009 SpOp-Manufacturing 547028 DOC Pen Products 515 18 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102570 515 52010 Main -GarbageRemoval 532023 Administration 61 9206.880 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 153256 61 52011 Prof Serv - Employment Serv 531038 Attorney General 46 7207.880 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEGAL REGISTRY 51227 61291 46 52012 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 489.620 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76004 67 52013 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376188 300 52014 InState Travel - Mileage 595110 Comm for Higher Education 719 217.880 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COLEEN GABHART 363999 32296 719 52015 Const -BuildRepair-General 538920 DOC Pen Products 515 266.080 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 102594 515 52016 Eqp Main-Repair parts 545006 Rockville Corr 685 141.250 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 18000 685 52017 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 541.480 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76007 67 52018 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 1955.480 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-15T00:00:00 APV5243550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 23623 650 52019 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184219 500 52020 AdmOp-Late Payment Interest 592022 Transportation 800 8.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APP5242792 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1481489 800 52021 AdmOp-PostageMeter/Postage 599036 Attorney General 46 344.090 Administrative and Operating Expenses 2019 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 61270 46 52022 AdmOp-EmpReimb-Cell Phone 599211 Administration 61 150 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL MUNDY 307456 153215 61 52023 Real Estate Rentals 590110 Education Employment Rel Brd 505 6835.840 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-15T00:00:00 APV5243522 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE FORTY THREE LLC 329315 2157 505 52024 Energy - Electricity 520202 Adjutant General 110 324.020 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145478 110 52025 SpOp - MaterialsandParts 547180 Madison State Hospital 430 930.510 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31220 430 52026 Direct Support-TrainingReimb 580330 FSSA Family Resources 500 8813.030 Social Service Payments 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MAXIMUS, INC 22608 184207 500 52027 InState Travel - Mileage 595110 Education 700 -119.840 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARON JOHNSON-SHIRLEY 148783 346765 700 52028 NonRealEstRnt-OffEquipment 591010 Prosecuting Attorneys Cncl 39 0.220 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-15T00:00:00 APV5243308 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4661 39 52029 OutoSt Travel - Lodging 595530 Correction 615 -56.100 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52030 Prof Serv - MGMNT CONSULTANT 531010 Integrated Public Safety Comm 286 19375 Contractual Services 2019 Public Safety IPSC DOC Fund 61560 Federal Funds 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Financials CROWE LLP 1658 24466 286 52031 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 335.040 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 8932 616 52032 Ship Trans - COURIER SERVICE 536010 Brd of Animal Health 351 181.320 Contractual Services 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 52033 AdmOp-Freight and Express 599042 Health 400 785.380 Administrative and Operating Expenses 2019 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556124 400 52034 SpOp-Manufacturing 547028 DOC Pen Products 515 337.920 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102621 515 52035 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 1195.340 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76009 67 52036 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 92 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32277 719 52037 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 556.780 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26487 680 52038 Off-Ink Catrdge and Toner 546020 Attorney General 46 228.810 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CDW GOVERNMENT INC 21211 61282 46 52039 InState Travel - Lodging 595130 Correction 615 380 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52040 Energy - Electricity 520202 Integrated Public Safety Comm 286 292.950 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 24486 286 52041 SpOp-Food-Dairy 547103 School for the Deaf 560 256.050 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39336 560 52042 Eqp Main-Repair parts 545006 Environmental Management 495 2435 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5244328 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials THERMO ENVIRONMENTAL INSTRUMENTS LLC 12005 226455 495 52043 SpOp-Manufacturing 547028 DOC Pen Products 515 264.720 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102585 515 52044 Off-Office Supplies 546002 Madison State Hospital 430 751.760 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 31218 430 52045 SpOp - Industrial Gases 547129 Environmental Management 495 277.870 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226438 495 52046 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 73.020 Contractual Services 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 52047 InState Travel - Mileage 595110 Motor Vehicles 235 329.840 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DARRELL THORNBURG 183426 73635 235 52048 AdmOp-Late Payment Interest 592022 Homeland Security 385 315.260 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-15T00:00:00 APP5243151 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 72375 78279 385 52049 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 662.630 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8920 616 52050 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 104 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials LOUIS KRUIZINGA 298892 24476 286 52051 Main - Office Copier 533040 Wabash Valley Corr 665 141.150 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20547 665 52052 Prof Serv-InfoProcCon-DataServ 531045 Library 730 0 Contractual Services 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-15T00:00:00 APV5243575 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCLC ONLINE COMPUTER LIBRARY 92743 23448 730 52053 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 170 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184212 500 52054 InState Travel - ParkingandTolls 595170 Correction 615 0 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52055 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61202 410 52056 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 4523.800 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OUABACHE LAND CONSERVANCY INC 350598 226457 495 52057 Energy - Chilled Water 520212 Administration 61 20259.920 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153230 61 52058 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61201 410 52059 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 505.610 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75994 67 52060 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 14.400 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 145482 110 52061 InState Travel - Mileage 595110 Motor Vehicles 235 337.060 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DARRELL THORNBURG 183426 73640 235 52062 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STACY R ULIANA 76616 54436 22 52063 InState Travel - Per DiemandMeal 595120 Homeland Security 385 52 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CARMEN L GOODMAN 209025 78636 385 52064 InState Travel - Mileage 595110 Comm for Higher Education 719 46.360 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL ALLEY 296064 32297 719 52065 OUTPATIENT HOSP-CLINIC 580205 Veterans Home 570 0 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATS MEDICAL SERVICES LLC 338247 75937 570 52066 NonRealEstRnt-OffEquipment 591010 Ofc of Management and Budget 55 33.710 Administrative and Operating Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-15T00:00:00 APV5243422 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 531 55 52067 AdmOp-PostageMeter/Postage 599036 Attorney General 46 2700.450 Administrative and Operating Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 61270 46 52068 Prof Serv-InfoProcCon-Implmnt 531046 Comm for Higher Education 719 2500 Contractual Services 2019 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Part Time Student 6410 PeopleSoft Financials LEON CONSULTING LLC 330931 32293 719 52069 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 45.600 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials P GREGORY CROSS 130946 54437 22 52070 Com and Train - TRAINING General 535014 Workforce Development 510 1212 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 167758 510 52071 OutoSt Travel - Airfare 595540 Correction 615 1323.500 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52072 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 2596.510 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-15T00:00:00 APV5243446 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials CO-ALLIANCE LLP 5900 9099 103 52073 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 3616.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61215 410 52074 Energy - Electricity 520202 Integrated Public Safety Comm 286 309.280 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RUSH SHELBY ENERGY 84947 24494 286 52075 AdmOp-Court Reporting Services 599102 Attorney General 46 1051.280 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COCKLE PRINTING CO 252412 61289 46 52076 InState Travel - Mileage 595110 Comm for Higher Education 719 66.280 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials H JONATHON COSTAS 79446 32298 719 52077 Mot Veh Ex - Parts and Supplies 541010 Attorney General 46 274.990 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIRE SERVICE PLUS INC 229596 61276 46 52078 Telecom -TelephoneLocalService 521002 Evansville State Hospital 425 895.960 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 56326 425 52079 Fac Main - Elec - Lighting 543057 Correction 615 4348.300 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 183467 615 52080 Off-Office Supplies 546002 Attorney General 46 47.060 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 61274 46 52081 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 25 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 54438 22 52082 Ship Trans - COURIER SERVICE 536010 Toxicology 115 122.480 Contractual Services 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-15T00:00:00 APV5243448 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2718 115 52083 OutoSt Travel - Lodging 595530 Financial Institutions 208 461.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19431 208 52084 Main - Office Copier 533040 FSSA Family Resources 500 49.520 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184222 500 52085 Computers and Accessories 555554 Education 700 92.160 Capital Costs 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVCONNECTION INC 60596 347410 700 52086 SpOp-Manufacturing 547028 DOC Pen Products 515 580.600 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ADEC, INC. 12860 102573 515 52087 InState Travel - Lodging 595130 Financial Institutions 208 -821.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APC5243456 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19409 208 52088 SpOp - Industrial Gases 547129 Environmental Management 495 112.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226444 495 52089 OutoSt Travel - Lodging 595530 Correction 615 -706.360 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52090 Main-RepairPart-Telecom 545049 Adjutant General 110 762 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RADIOPHONE ENGINEERING INC 282621 145511 110 52091 Prof Serv - IT Services 531029 Motor Vehicles 235 3023.200 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73641 235 52092 SpOp-Manufacturing 547028 DOC Pen Products 515 417.330 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102614 515 52093 InState Travel - Lodging 595130 Correction 615 -364 Administrative and Operating Expenses 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52094 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 81.600 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 50586 230 52095 Off-Specialty Paper 546007 Legislative Services 17 620.250 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials API FOILS INC 114730 14806 17 52096 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 125 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EILBACHER FLETCHER LLP 76292 54456 22 52097 InState Travel - Lodging 595130 Correction 615 -91 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52098 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 311.520 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26488 680 52099 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 3616.500 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61211 410 52100 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 392.620 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LONG RUN PARTNERS LLC 289282 54469 22 52101 NonRealEstRnt-OffEquipment 591010 Financial Institutions 208 37.620 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19442 208 52102 SpOp-Manufacturing 547028 DOC Pen Products 515 11728.920 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials WABASH FOODSERVICE 9281 102632 515 52103 Telecom - Data 521018 Evansville State Hospital 425 284.950 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 56322 425 52104 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 278.500 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102624 515 52105 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 278.500 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102595 515 52106 InState Travel - Mileage 595110 Financial Institutions 208 37.700 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials BUTTS, TABITHA M 72751 19433 208 52107 SpOp-Manufacturing 547028 DOC Pen Products 515 27225.330 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CAREY SERVICES INC 56159 102606 515 52108 InState Travel - Mileage 595110 Motor Vehicles 235 333.640 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH FEIOK 292536 73639 235 52109 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184218 500 52110 Main - Office Copier 533040 FSSA Family Resources 500 79.240 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184229 500 52111 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 5.500 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW AQUA LLC 51757 54449 22 52112 Off-Office Supplies 546002 Budget Agency 57 47.520 Supplies, Parts and Materials 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-15T00:00:00 APV5243423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5453 57 52113 Prog Op-Shredding Service 539027 Alcohol and Tobacco Comm 230 11.380 Contractual Services 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 50587 230 52114 Off-Office Supplies 546002 Labor 225 50 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 20856 225 52115 Main - Office Copier 533040 FSSA Family Resources 500 239.810 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184230 500 52116 AdmOp-Late Payment Interest 592022 Gaming Comm 190 3.550 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-15T00:00:00 APP5242668 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10119 190 52117 Prof Serv-Travel Agency 531051 Financial Institutions 208 -84 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APC5243456 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19409 208 52118 Prof Serv-Legal Research 531055 Attorney General 46 273.800 Contractual Services 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 61267 46 52119 Ship Trans - Postage 536011 Brd of Animal Health 351 125.050 Contractual Services 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 52120 OutoSt Travel - ParkingandToll 595570 Correction 615 20 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52121 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 218.460 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168255 510 52122 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 118.070 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 54445 22 52123 SpOp-Manufacturing 547028 DOC Pen Products 515 329.760 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102611 515 52124 Prog Op-Shredding Service 539027 Attorney General 46 60 Contractual Services 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 61269 46 52125 Com and Train - WORK SHOPS 535012 Education 700 490 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WASHINGTON TWP TREAS 121966 347420 700 52126 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 84.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials BUTTS, TABITHA M 72751 19433 208 52127 Off-Office Supplies 546002 Parole Division 621 17.350 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1324 621 52128 OutoSt Travel - Lodging 595530 Correction 615 -306.360 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52129 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LILIA G JUDSON 180189 54432 22 52130 AdmOp-Registration 599020 Comm for Higher Education 719 385 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32276 719 52131 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 375976 300 52132 Energy - Electricity 520202 Integrated Public Safety Comm 286 183.950 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 24492 286 52133 Prof Serv - IT Services 531029 Motor Vehicles 235 5000 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73647 235 52134 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 14768.250 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANTHONY FLYNN 350837 54441 22 52135 SpOp-Housekeeping 547020 Veterans Home 570 869.700 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 75982 570 52136 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145466 110 52137 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 0 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials US AGGREGATES 78464 145276 110 52138 Telecom - Data 521018 Attorney General 46 1210 Utilities 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SBC GLOBAL SERVICES, INC. 56464 61284 46 52139 Water and Sewage 520102 Evansville State Hospital 425 3552.070 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 56323 425 52140 SpOp-Manufacturing 547028 DOC Pen Products 515 366.400 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102591 515 52141 Main -GarbageRemoval 532023 Evansville State Hospital 425 1594.160 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES INC 60838 56328 425 52142 Prof Serv-Legal Research 531055 Financial Institutions 208 249 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials WEST PUBLISHING 246401 19438 208 52143 SpOp-Food-Dairy 547103 School for the Deaf 560 86 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39339 560 52144 SpOp -Household 547016 Rockville Corr 685 372.120 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17999 685 52145 Fac Main - Elec - General 543056 Evansville State Hospital 425 242.500 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 56336 425 52146 Real Estate Rentals 590110 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials G-T WILLIS PROPERTIES LLC 353611 226416 495 52147 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 10.220 Contractual Services 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 52148 Real Estate Rentals 590110 Adjutant General 110 12852.330 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROUTE 3 LLC 335932 145507 110 52149 Prof Serv-InfoProcCon-DataServ 531045 Library 730 0 Contractual Services 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-15T00:00:00 APV5243575 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCLC ONLINE COMPUTER LIBRARY 92743 23449 730 52150 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 50 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRI LEA ROSS 180424 54439 22 52151 Off-Office Supplies 546002 Comm for Higher Education 719 92.630 Supplies, Parts and Materials 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32277 719 52152 SpOp -Household 547016 Logansport Juvenile Corr 616 56.740 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8927 616 52153 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 17.580 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-15T00:00:00 APV5243446 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials WEX BANK 119208 9098 103 52154 AdmOp-Storage 599119 Alcohol and Tobacco Comm 230 141.250 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MOBILE MINI INC 243240 50593 230 52155 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 361.650 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61203 410 52156 Temp Staffing Manual Labor 519851 School for the Blind and VI 550 562.500 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22770 550 52157 OutoSt Travel - Airfare 595540 Correction 615 -1323.500 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52158 SpOp-Manufacturing 547028 DOC Pen Products 515 14335.360 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102582 515 52159 SpOp-Manufacturing 547028 DOC Pen Products 515 818.400 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102576 515 52160 Off-Office Supplies 546002 Environmental Management 495 53.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 226446 495 52161 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 3254.850 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61204 410 52162 Mot Veh Ex - Inspection Fees 541024 Correction 615 -1264.960 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 183471 615 52163 MedVet-Lab Supply 548046 Labor 225 12.310 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 20850 225 52164 AdmOp-PostageMeter/Postage 599036 Attorney General 46 31.420 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 61270 46 52165 Telecom - Data 521018 Integrated Public Safety Comm 286 14876.280 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 24475 286 52166 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 704.170 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27799 38 52167 NonRealEstRnt-OffEquipment 591010 Attorney General 46 241.760 Administrative and Operating Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61295 46 52168 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 1977659.460 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD HEALTH SOURCES INC 56359 183474 615 52169 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 146.250 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 75980 570 52170 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 7.830 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8926 616 52171 AdmOp-Freight and Express 599042 Health 400 1132.410 Administrative and Operating Expenses 2019 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556118 400 52172 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184213 500 52173 Prof Serv - IT Services 531029 Motor Vehicles 235 2758 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73651 235 52174 Prof Serv - Media Services 531020 Administration 61 2615.130 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials THE PUBLIC GROUP LLC 257025 153255 61 52175 AdmOp-Storage 599119 Alcohol and Tobacco Comm 230 141.250 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MOBILE MINI INC 243240 50592 230 52176 Energy - Electricity 520202 Miami Corr 618 134.550 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-15T00:00:00 APV5243542 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 19196 618 52177 Energy - Electricity 520202 Integrated Public Safety Comm 286 304.880 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 24484 286 52178 SpOp-UniformsandRelated 547022 Rockville Corr 685 2454.660 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 17987 685 52179 Com and Train - TRAINING General 535014 Financial Institutions 208 -1780 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APC5243456 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19409 208 52180 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.620 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20859 225 52181 Off-Ink Catrdge and Toner 546020 Motor Vehicles 235 175.400 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73657 235 52182 AdmOp-EmpReimb-Career Dev 599206 School for the Blind and VI 550 36.950 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REED RICE 367010 22757 550 52183 Off-Ink Catrdge and Toner 546020 Integrated Public Safety Comm 286 634.800 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials OFFICE DEPOT INC 13851 24468 286 52184 NonRealEstRnt-OffEquipment 591010 Parole Division 621 149.320 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1316 621 52185 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1081.400 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES INC 21953 226453 495 52186 Temp Staffing Individual 519810 Management Performance Hub 60 6541.600 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 506 60 52187 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 14.440 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STACY R ULIANA 76616 54436 22 52188 Prof Serv - IT Services 531029 Motor Vehicles 235 2854.800 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73649 235 52189 SpOp-Manufacturing 547028 DOC Pen Products 515 5458.480 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102607 515 52190 SpOp - Industrial Gases 547129 Environmental Management 495 338.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226443 495 52191 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 195.700 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75969 570 52192 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 5562.950 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75999 67 52193 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 124.390 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75970 570 52194 SpOp-Manufacturing 547028 DOC Pen Products 515 344.160 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102616 515 52195 Prog Op-Shredding Service 539027 Attorney General 46 40 Contractual Services 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 61268 46 52196 Energy - Steam Heat 520210 Administration 61 8438.320 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153219 61 52197 SpOp-Manufacturing 547028 DOC Pen Products 515 9118.060 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102610 515 52198 SpOp-Library Books 547044 Supreme Court Admin 22 54 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEG INC 316059 54464 22 52199 SpOp-Computer 547052 Attorney General 46 26.260 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CDW GOVERNMENT INC 21211 61281 46 52200 Main - Office Copier 533040 FSSA Family Resources 500 63.870 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184228 500 52201 SpOp -Household 547016 Veterans Home 570 204.820 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 75975 570 52202 Ret - Benefit/Pension 517080 Budget Agency 57 281871.090 Personal Services and Fringe Benefits 2019 General Government RETIREE HEALTH BENEFIT TRUST 58610 State Dedicated Fund 2018-10-15T00:00:00 APV5243423 2018-10-17T00:00:00 Retiree Health Benefit Trust 6950 PeopleSoft Financials KEY BENEFIT ADMINISTRATORS INC 65890 5457 57 52203 Energy - Electricity 520202 Adjutant General 110 2842.160 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145474 110 52204 AdmOp-PostageMeter/Postage 599036 Labor 225 -2175.810 Administrative and Operating Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 52205 AdmOp - Sales Taxes 592034 Correction 615 -15.150 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52206 Real Estate Rentals 590110 Parole Division 621 4149.650 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE VANDERBURGH AIRPORT 73443 1325 621 52207 Real Estate Rentals 590110 Adjutant General 110 12852.330 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROUTE 3 LLC 335932 145506 110 52208 Telecom - Data 521018 Adjutant General 110 96.020 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145495 110 52209 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2240 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BPMGJT LLC 352163 347412 700 52210 InState Travel - ParkingandTolls 595170 Education 700 45 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE RITTENHOUSE 346706 347421 700 52211 InState Travel - ParkingandTolls 595170 Utility Regulatory Comm 200 11 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 19987 200 52212 SpOp-Manufacturing 547028 DOC Pen Products 515 2232 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102619 515 52213 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 1166.450 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76015 67 52214 SpOp-Manufacturing 547028 DOC Pen Products 515 41166.200 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102578 515 52215 InState Travel - Lodging 595130 Comm for Higher Education 719 1602 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32280 719 52216 Energy - Steam Heat 520210 Administration 61 11485.200 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153220 61 52217 Telecom - Data 521018 Attorney General 46 905 Utilities 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC GLOBAL SERVICES, INC. 56464 61284 46 52218 Prof Serv-Travel Agency 531051 Correction 615 10 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52219 Shop equipment 555539 Correction 615 15915.840 Capital Costs 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 183475 615 52220 SpOp-Manufacturing 547028 DOC Pen Products 515 5957.980 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102592 515 52221 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.540 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376191 300 52222 OutoSt Travel - Lodging 595530 Financial Institutions 208 642.600 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 19432 208 52223 Prof Serv - Mgmt Support 531030 Correction 615 300 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL SHORT 64730 183476 615 52224 AdmOp-Registration 599020 Westville Corr 680 300 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST INDIANA LAW 100868 26495 680 52225 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 17 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LILIA G JUDSON 180189 54431 22 52226 Main -Cleaning Serv 532022 School for the Blind and VI 550 17270 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 22760 550 52227 Direct Support-TrainingReimb 580330 FSSA Family Resources 500 9058.010 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS, INC 22608 184207 500 52228 SpOp -Household 547016 Veterans Home 570 2877.540 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 75976 570 52229 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 28.660 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75972 570 52230 Prof Serv - Legal Services 531014 Attorney General 46 1429.880 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VAN WINKLE-BATEN-RIMSTIDT 84782 61278 46 52231 AdmOp-PostageMeter/Postage 599036 Treasurer of State 48 887 Administrative and Operating Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-15T00:00:00 APV5243312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10470 48 52232 SpOp-Manufacturing 547028 DOC Pen Products 515 1268.820 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102630 515 52233 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 153.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 168232 510 52234 Off-Office Supplies 546002 Attorney General 46 13.960 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 61275 46 52235 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 59.370 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75967 570 52236 AdmOp-Registration 599020 Comm for Higher Education 719 280 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32279 719 52237 InState Travel - Per DiemandMeal 595120 Education 700 247 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE RITTENHOUSE 346706 347421 700 52238 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 23818 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-10-15T00:00:00 APV5243492 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 184204 500 52239 Eqp Main-Repair parts 545006 Rockville Corr 685 562.530 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLOUGHBY INDUSTRIES INC 9533 17981 685 52240 Mot Veh Ex - Parts and Supplies 541010 Logansport Juvenile Corr 616 101.350 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRI GREEN TRACTOR, LLC 282615 8924 616 52241 AdmOp-Late Payment Interest 592022 Transportation 800 80.380 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APP5242792 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHA CONSULTING INC 308185 1482199 800 52242 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 52 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JOHN C ASHER 80241 24478 286 52243 AdmOp - Sales Taxes 592034 Comm for Higher Education 719 70.860 Administrative and Operating Expenses 2019 Education CHE GRANTS 44077 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32278 719 52244 InState Travel - Lodging 595130 Correction 615 -380 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52245 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 167.920 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243514 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 835776 405 52246 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 512.040 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76013 67 52247 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61214 410 52248 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 663.950 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184214 500 52249 Eqp Main-Repair parts 545006 Rockville Corr 685 57.990 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17997 685 52250 Prof Serv - IT Services 531029 Motor Vehicles 235 1772.880 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73648 235 52251 Prof Serv-Legal Services 531054 School for the Deaf 560 22.030 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 39347 560 52252 SpOp - Industrial Gases 547129 Environmental Management 495 375.020 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226442 495 52253 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 294.840 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26492 680 52254 Prog Op - Pharmacy Services 539049 Madison State Hospital 430 1000 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST MEDICAL SYSTEMS LLC 333135 31219 430 52255 InState Travel - Mileage 595110 Comm for Higher Education 719 108 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHY PARKISON 353138 32299 719 52256 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 377142 300 52257 Energy - Chilled Water 520212 Administration 61 169009.620 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153229 61 52258 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 300 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DR. MATTHEW GALVIN 72153 22762 550 52259 Inf Main-Nursery Products 544060 Adjutant General 110 0 Supplies, Parts and Materials 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 145082 110 52260 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-15T00:00:00 APV5244260 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials FISHER, RONALD D 88130 152293 100 52261 SpOp-Manufacturing 547028 DOC Pen Products 515 2172.320 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102577 515 52262 AdmOp-Depositions Transcripts 599100 Attorney General 46 521.250 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 61290 46 52263 Prof Serv-Travel Agency 531051 Correction 615 28 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52264 Station Wagons, Vans and SUVs 555506 Administration 61 21756.750 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITY FORD LLC 337078 153232 61 52265 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 400 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-15T00:00:00 APV5243535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 9707 605 52266 Energy - Electricity 520202 Integrated Public Safety Comm 286 142.530 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 24483 286 52267 Main - Rec Equipment 533031 FSSA Family Resources 500 498.280 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ULINE INC 12140 184209 500 52268 Main -GarbageRemoval 532023 Westville Corr 680 2367.300 Contractual Services 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 26485 680 52269 Main - Equip Main Agreement 533004 Logansport Juvenile Corr 616 98.500 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 8921 616 52270 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 14280 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LONG RUN PARTNERS LLC 289282 54443 22 52271 Sec and Sfty - SECURITY ALARMS 534040 Administration 61 150 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY CONVERGENT SECURITY 75307 153257 61 52272 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 58.500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials CHERYL LOVELESS 360573 19434 208 52273 NonRealEstRnt-OffEquipment 591010 Board of Accounts 80 60.550 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-15T00:00:00 APV5243438 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27476 80 52274 SpOp - Industrial Gases 547129 Environmental Management 495 681.890 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226440 495 52275 Off-Office Supplies 546002 Integrated Public Safety Comm 286 1.830 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials OFFICE DEPOT INC 13851 24469 286 52276 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 5200 Contractual Services 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEI.COM INC 226228 61242 410 52277 OutoSt Travel - Luggage Fee 595594 Financial Institutions 208 50 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19431 208 52278 Real Estate Rentals 590110 Education Employment Rel Brd 505 6835.840 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-15T00:00:00 APV5243522 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE FORTY THREE LLC 329315 2158 505 52279 Energy - Natural Gas 520204 Westville Corr 680 21485.890 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 26496 680 52280 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 540.070 Supplies, Parts and Materials 2019 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8928 616 52281 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243493 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61209 410 52282 OutoSt Travel - Airfare 595540 Financial Institutions 208 -4972.790 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APC5243456 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 19409 208 52283 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 174.590 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-15T00:00:00 APV5243567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 7440 697 52284 OutoSt Travel - Per DiemandMeal 595520 Library 730 64 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-15T00:00:00 APV5243575 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials PAULA NEWCOM 321434 23511 730 52285 Ship Trans - Postage 536011 Brd of Animal Health 351 164.930 Contractual Services 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 52286 Prof Serv - Legal Services 531014 Financial Institutions 208 6000 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials WOODEN and MCLAUGHLIN LLP 67324 19443 208 52287 Fac Main -Building Main 543010 School for the Deaf 560 477.900 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 39344 560 52288 Eqp Main-Repair parts 545006 Rockville Corr 685 1095.660 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDUSTRIAL SUPPLY CO 4422 17990 685 52289 InState Travel - Mileage 595110 Financial Institutions 208 37.700 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials CHERYL LOVELESS 360573 19434 208 52290 SpOp-Manufacturing 547028 DOC Pen Products 515 2166.450 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102627 515 52291 Off-Office Supplies 546002 Revenue 90 -1 Supplies, Parts and Materials 2019 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2018-10-15T00:00:00 APC5243441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DESIGN APPLICATIONS INC 76042 182014 90 52292 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 495.960 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76008 67 52293 Main - Office Equipment 533033 Camp Summit Corr 661 258.670 Contractual Services 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-15T00:00:00 APV5243553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4036 661 52294 Off-Office Supplies 546002 Logansport Juvenile Corr 616 204.610 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8935 616 52295 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7920 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TYLER TECHNOLOGIES, INC 118621 54444 22 52296 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 189.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168257 510 52297 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 137.320 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 50585 230 52298 SpOp-UniformsandRelated 547022 Rockville Corr 685 1487.280 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 17995 685 52299 AdmOp-Storage 599119 Alcohol and Tobacco Comm 230 141.250 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MOBILE MINI INC 243240 50590 230 52300 Prof Serv - IT Services 531029 Supreme Court Admin 22 1574.250 Contractual Services 2019 General Government Probation Officers Training 13059 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 54446 22 52301 InState Travel - Lodging 595130 Correction 615 89 Administrative and Operating Expenses 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52302 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 145512 110 52303 Temp Staffing Individual 519810 Alcohol and Tobacco Comm 230 431.250 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials GUIDESOFT INC 54131 50588 230 52304 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 24.340 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76001 67 52305 Energy - Electricity 520202 Adjutant General 110 1231.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145479 110 52306 SpOp-Manufacturing 547028 DOC Pen Products 515 368.640 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102586 515 52307 InState Travel - Mileage 595110 Comm for Higher Education 719 82.840 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS MURPHY 79525 32295 719 52308 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 516.330 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76020 67 52309 Off-Office Supplies 546002 DOC Pen Products 515 24.480 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 102623 515 52310 Energy - Electricity 520202 Adjutant General 110 144.040 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145473 110 52311 Fac Main -Building Main 543010 School for the Deaf 560 330 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPEAR CORPORATION 8059 39346 560 52312 Prof Serv-Travel Agency 531051 Correction 615 -28 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52313 SpOp-Housekeeping 547020 Madison Corr 667 152.960 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 12055 667 52314 Prof Serv - Legal Services 531014 Attorney General 46 687.500 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAX HOWARD, ATTORNEY 98747 61277 46 52315 NonRealEstRnt-OffEquipment 591010 Brd of Animal Health 351 190.670 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28350 351 52316 AdmOp-PostageMeter/Postage 599036 Attorney General 46 117.810 Administrative and Operating Expenses 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 61270 46 52317 SpOp-Housekeeping 547020 Madison Corr 667 1638.600 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 12060 667 52318 Real Estate Rentals 590110 Adjutant General 110 12852.330 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROUTE 3 LLC 335932 145508 110 52319 Energy - Steam Heat 520210 Administration 61 15016.650 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153222 61 52320 InState Travel - Lodging 595130 Comm for Higher Education 719 107 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32280 719 52321 AdmOp-Printing 599027 Supreme Court Admin 22 4946.500 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FINELINE GRAPHICS INC 14734 54453 22 52322 Prof Serv - IT Services 531029 Motor Vehicles 235 3998 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73645 235 52323 Energy - Electricity 520202 Integrated Public Safety Comm 286 232.610 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOBLE COUNTY R E M C 66413 24488 286 52324 Off-Office Supplies 546002 Supreme Court Admin 22 33.720 Supplies, Parts and Materials 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54455 22 52325 SpOp-Manufacturing 547028 DOC Pen Products 515 10160.640 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102575 515 52326 InState Travel - Mileage 595110 Financial Institutions 208 37.700 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials SUSAN ELLISON 326786 19437 208 52327 Fac Main - Elec - Wiring 543060 DOC Pen Products 515 2128 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GOLDMAN ELECTRICAL CONTRACTING 109584 102593 515 52328 Ship Trans - Postage 536011 Brd of Animal Health 351 21.930 Contractual Services 2019 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 52329 SpOp - Safety -Apparel 547160 Environmental Management 495 124.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 226450 495 52330 AdmOp - Sales Taxes 592034 Correction 615 0 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52331 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 255.790 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 18003 685 52332 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 9797.460 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243515 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 184235 500 52333 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 63.520 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20861 225 52334 Telecom -TelephoneLocalService 521002 Adjutant General 110 15.160 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 145497 110 52335 NonRealEstRnt-OffEquipment 591010 Attorney General 46 309.310 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61295 46 52336 Prog Op-Mental Health Cmty 539042 Correction 615 2250 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 183472 615 52337 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 167.920 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-15T00:00:00 APV5243423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5455 57 52338 SpOp-Manufacturing 547028 DOC Pen Products 515 67.500 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102626 515 52339 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CULOTTA 357238 54434 22 52340 AdmOp-Late Payment Interest 592022 Transportation 800 5.830 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-15T00:00:00 APP5243588 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1483091 800 52341 Off-Office Supplies 546002 Supreme Court Admin 22 25.180 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54448 22 52342 SpOp-UniformsandRelated 547022 Rockville Corr 685 32.270 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 17988 685 52343 Energy - Electricity 520202 Evansville State Hospital 425 208.950 Utilities 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 56327 425 52344 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 521.940 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76016 67 52345 AdmOp - Sales Taxes 592034 Correction 615 -21.840 Administrative and Operating Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52346 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 278.500 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102625 515 52347 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 130.130 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168253 510 52348 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 464.720 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56334 425 52349 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 101.610 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-15T00:00:00 APV5243423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5456 57 52350 Main - Office Copier 533040 FSSA Family Resources 500 225.260 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184225 500 52351 OutoSt Travel - Lodging 595530 Correction 615 706.360 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52352 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 509.700 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76022 67 52353 OutoSt Travel - Lodging 595530 Legislative Services 17 764.700 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW SMITH 328444 14809 17 52354 Prof Serv - Legal Services 531014 Attorney General 46 3504 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COOTS, HENKE and WHEELER, PC 98106 61279 46 52355 InState Travel - Lodging 595130 Correction 615 2478 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52356 InState Travel - Mileage 595110 Health 400 292.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HILLMAN 202967 556100 400 52357 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10721.630 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 347418 700 52358 Prof Serv- Printing 531070 Brd of Animal Health 351 29.510 Contractual Services 2019 Public Safety Captive Cervidae Programs 57300 State Dedicated Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 Captiv Cervidae Programs 5730 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 52359 AdmOp-Freight and Express 599042 Wabash Valley Corr 665 26.540 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20541 665 52360 Main - Office Copier 533040 FSSA Family Resources 500 45.080 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184216 500 52361 InState Travel - Lodging 595130 Utility Regulatory Comm 200 -11 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 19987 200 52362 Inmate wages 515002 Logansport Juvenile Corr 616 1061.500 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 8918 616 52363 Sec and Sfty - Guard Services 534050 Veterans Home 570 19691.300 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 75979 570 52364 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376187 300 52365 SpOp - Industrial Gases 547129 Environmental Management 495 3552.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226439 495 52366 InState Travel - Lodging 595130 Education 700 815.730 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE RITTENHOUSE 346706 347421 700 52367 Main-BuildMat-Supplies 543073 School for the Deaf 560 237.310 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REEL PIPE AND VALVE CO INC 65984 39350 560 52368 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 536.290 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76027 67 52369 Telecom -TelephoneLocalService 521002 Adjutant General 110 133.910 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 145501 110 52370 SpOp-Manufacturing 547028 DOC Pen Products 515 22772.570 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102587 515 52371 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 124.600 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243514 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 835774 405 52372 NonRealEstRnt-OffEquipment 591010 Parole Division 621 191.620 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1315 621 52373 Telecom - Data 521018 Attorney General 46 605 Utilities 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials SBC GLOBAL SERVICES, INC. 56464 61284 46 52374 Off-Office Supplies 546002 Evansville State Hospital 425 166.680 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 56333 425 52375 AdmOp - Sales Taxes 592034 Correction 615 10.830 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52376 SpOp-Manufacturing 547028 DOC Pen Products 515 18 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102569 515 52377 AdmOp - Sales Taxes 592034 Correction 615 -10.830 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52378 Prof Serv - Employment Serv 531038 FSSA Family Resources 500 46158.250 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EXODUS REFUGEE/IMMIGRATION INC 57898 184237 500 52379 Main - Office Copier 533040 Legislative Services 17 180.320 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14804 17 52380 Prof Serv - Clerical 531027 School for the Blind and VI 550 494.400 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH KRISE 285490 22756 550 52381 SpOp - Household Battery 547122 Madison State Hospital 430 74.190 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-15T00:00:00 APV5243498 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 31218 430 52382 Off-Office Supplies 546002 Management Performance Hub 60 19.030 Supplies, Parts and Materials 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 503 60 52383 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 987 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 54461 22 52384 NonRealEstRnt-OffEquipment 591010 Attorney General 46 2181.180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61295 46 52385 Main - Office Copier 533040 Law Enforcement Training Brd 103 1190.480 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-15T00:00:00 APV5243446 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9095 103 52386 Off-Office Supplies 546002 Logansport State Hospital 435 29.610 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44520 435 52387 Off-Office Supplies 546002 Administration 61 5.480 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153260 61 52388 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 114.810 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243514 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 835772 405 52389 Prof Serv - MGMNT CONSULTANT 531010 Education 700 34.520 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 347415 700 52390 AdmOp-Late Payment Interest 592022 Gaming Comm 190 2.920 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-15T00:00:00 APP5242668 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10117 190 52391 Real Estate Rentals 590110 Adjutant General 110 12852.330 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROUTE 3 LLC 335932 145509 110 52392 SpOp-Computer 547052 Supreme Court Admin 22 3356.850 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 54467 22 52393 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 532.190 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76025 67 52394 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 1342.840 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75997 67 52395 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 600.080 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26493 680 52396 Energy - Electricity 520202 Adjutant General 110 724.780 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 145472 110 52397 Prof Serv - IT Services 531029 School Lunch Division 718 1012.500 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-15T00:00:00 APV5243572 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 127969 718 52398 Water and Sewage 520102 Wabash Valley Corr 665 79429.440 Utilities 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLISLE WATER AND SEWER 77062 20542 665 52399 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 1095.650 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243520 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS, INC 22608 184207 500 52400 Main - Office Copier 533040 FSSA Family Resources 500 24.530 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184224 500 52401 Prof Serv-Legal Research 531055 Attorney General 46 3.500 Contractual Services 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 61267 46 52402 Inf Main-Salt NaCl 544020 Wabash Valley Corr 665 3483.900 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 20548 665 52403 AdmOp - Marketing 599109 Veterans Home 570 250 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CECILE A DALE 69016 75977 570 52404 Main - Office Copier 533040 Early Child Learning 501 105.650 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243514 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 835776 405 52405 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 433.330 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27798 38 52406 Prof Serv - IT Services 531029 Supreme Court Admin 22 1826.250 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 54452 22 52407 Off-Office Supplies 546002 Comm for Higher Education 719 14.280 Supplies, Parts and Materials 2019 Education Learn More Indiana 13096 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32277 719 52408 AdmOp-Freight and Express 599042 Labor 225 3.700 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 20857 225 52409 Off-Office Supplies 546002 Rockville Corr 685 7.200 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 17983 685 52410 Exempt Unemployment Insurance 519110 Homeland Security 385 -1292 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 78547 385 52411 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 52 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JOHN C ASHER 80241 24477 286 52412 Main - Office Copier 533040 Legislative Services 17 1560 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-15T00:00:00 APV5243296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14803 17 52413 InState Travel - Mileage 595110 Motor Vehicles 235 290.320 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONIE L SLISHER 145975 73634 235 52414 AdmOp-PostageMeter/Postage 599036 Labor 225 -3093.810 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 52415 Temp Staffing Individual 519810 Management Performance Hub 60 730.300 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 508 60 52416 AdmOp-Legal Ads 599030 Environmental Management 495 39.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 226447 495 52417 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 2073.530 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76000 67 52418 NonRealEstRnt-OffEquipment 591010 Parole Division 621 114.750 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1317 621 52419 AdmOp-Registration 599020 Board of Accounts 80 2587.500 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-15T00:00:00 APV5243438 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials ASSOCIATION OF CERTIFIED FRAUD 118408 27478 80 52420 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 65 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials TYLER CLEMENTS 293656 24480 286 52421 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 168 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 19432 208 52422 AdmOp-Legal Ads 599030 Attorney General 46 75 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 61287 46 52423 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 278.500 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102596 515 52424 AdmOp-Late Payment Interest 592022 Attorney General 46 1.480 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APP5242533 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 61155 46 52425 SpOp-Manufacturing 547028 DOC Pen Products 515 142.560 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102631 515 52426 Off-Office Supplies 546002 Education 700 142.030 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 347411 700 52427 AdmOp-Registration 599020 Correction 615 150 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52428 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 489.620 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76005 67 52429 SpOp-Library Books 547044 Prosecuting Attorneys Cncl 39 459.610 Supplies, Parts and Materials 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-15T00:00:00 APV5243308 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 4668 39 52430 Telecom -TelephoneLocalService 521002 Adjutant General 110 57.390 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145493 110 52431 AdmOp-Freight and Express 599042 Supreme Court Admin 22 182.050 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FINELINE GRAPHICS INC 14734 54453 22 52432 SpOp-Housekeeping 547020 Motor Vehicles 235 76.520 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 73659 235 52433 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 909.490 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26490 680 52434 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 228.700 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26489 680 52435 NonRealEstRnt-Office Copier 591030 Workforce Development 510 30.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168254 510 52436 InState Travel - Mileage 595110 Motor Vehicles 235 53.200 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN M LEAK 73565 73638 235 52437 AdmOp - Sales Taxes 592034 Correction 615 15.150 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52438 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 377145 300 52439 Eqp Main-SmallToolsImplements 545008 Evansville Psych Childrens Ctr 415 232.820 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-15T00:00:00 APV5243495 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9225 415 52440 Energy - Electricity 520202 Administration 61 30 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153227 61 52441 InState Travel - Lodging 595130 Correction 615 811.680 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52442 InState Travel - Lodging 595130 State Police 100 477.750 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-15T00:00:00 APV5244260 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials FISHER, RONALD D 88130 152293 100 52443 Main -Pest Control 532024 Evansville State Hospital 425 187.180 Contractual Services 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 56329 425 52444 AdmOp-Storage 599119 Alcohol and Tobacco Comm 230 141.250 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MOBILE MINI INC 243240 50591 230 52445 Real Estate Rentals 590110 Natural Resources 300 15000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-15T00:00:00 APV5244293 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 377592 300 52446 Main - Office Copier 533040 Wabash Valley Corr 665 3149.250 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20546 665 52447 AdmOp-PostageMeter/Postage 599036 Labor 225 -1.080 Administrative and Operating Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 52448 AdmOp-Freight and Express 599042 School for the Blind and VI 550 247.930 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 22755 550 52449 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 12.250 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-15T00:00:00 APV5243542 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 19192 618 52450 AdmOp-Cable Service 599034 Evansville State Hospital 425 724.100 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-15T00:00:00 APV5243496 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 56322 425 52451 SpOp-Manufacturing 547028 DOC Pen Products 515 1892.160 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102567 515 52452 Prof Serv-Legal Research 531055 Alcohol and Tobacco Comm 230 249 Contractual Services 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-15T00:00:00 APV5243461 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials WEST PUBLISHING CORP 19192 50584 230 52453 InState Travel - Per DiemandMeal 595120 Homeland Security 385 97.500 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JOSEPH MELUCH 326143 78638 385 52454 Main - Office Copier 533040 FSSA Family Resources 500 59.370 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184212 500 52455 Energy - Electricity 520202 Integrated Public Safety Comm 286 203.160 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 24491 286 52456 Eqp Main-Repair parts 545006 Rockville Corr 685 146.970 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17998 685 52457 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 300 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DR. MATTHEW GALVIN 72153 22761 550 52458 Energy - Electricity 520202 Adjutant General 110 9.010 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 145475 110 52459 Temp Staffing Company 519820 Historical Bureau 735 -957.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-10-15T00:00:00 APV5243576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 23458 730 52460 SpOp-Manufacturing 547028 DOC Pen Products 515 6517.700 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102581 515 52461 Temp Staffing Individual 519810 Management Performance Hub 60 6400 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 507 60 52462 InState Travel - Lodging 595130 Correction 615 465.200 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52463 InState Travel - Per DiemandMeal 595120 Homeland Security 385 52 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-15T00:00:00 APV5243483 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials DANIELLE FRIDAY 348764 78634 385 52464 AdmOp-Freight and Express 599042 Adjutant General 110 25 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RADIOPHONE ENGINEERING INC 282621 145511 110 52465 InState Travel - Mileage 595110 Comm for Higher Education 719 50.160 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-15T00:00:00 APV5243573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS BLAND 79443 32300 719 52466 NonRealEstRnt-OffEquipment 591010 Financial Institutions 208 280.600 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19440 208 52467 SpOp-Kitchen 547010 Parole Division 621 26.930 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 1326 621 52468 Off-Office Supplies 546002 Management Performance Hub 60 35.380 Supplies, Parts and Materials 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 504 60 52469 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 15.330 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 17980 685 52470 NonRealEstRnt-OffEquipment 591010 Parole Division 621 198.200 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1319 621 52471 Admin Op Management fees 592060 Labor 225 -174.160 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20799 225 52472 OutoSt Travel - Airfare 595540 Correction 615 -482.780 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52473 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 518.250 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76017 67 52474 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 1050 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-15T00:00:00 APV5243535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW MENDEL PHD PC 345883 9706 605 52475 Real Estate Rentals 590110 Administration 61 452295.040 Administrative and Operating Expenses 2019 Health SOBC EVANSVILLE STATE HOSPITAL 30462 Capital Funds 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 153251 61 52476 OutoSt Travel - Lodging 595530 Correction 615 -324.740 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52477 SpOp-Manufacturing 547028 DOC Pen Products 515 4224.700 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102584 515 52478 NonRealEstRnt-OffEquipment 591010 Parole Division 621 139.610 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1320 621 52479 InState Travel - Mileage 595110 Motor Vehicles 235 174.040 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD E LUDLOW 226735 73636 235 52480 OutoSt Travel - Luggage Fee 595594 Financial Institutions 208 60 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 19432 208 52481 Eqp Main-SmallToolsImplements 545008 Correction 615 3350.560 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 183475 615 52482 SpOp-Refrigeration 547030 Wabash Valley Corr 665 575.900 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-15T00:00:00 APV5243555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSTONE SUPPLY - TERRE HAUTE 219453 20543 665 52483 Main - Office Copier 533040 FSSA Family Resources 500 12.380 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184218 500 52484 Temp Staffing Individual 519810 School for the Blind and VI 550 360 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22766 550 52485 AdmOp-Registration 599020 Environmental Management 495 400 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ALLIANCE OF INDIANA RURAL WATER 57541 226456 495 52486 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 970 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102602 515 52487 Telecom - Data 521018 Integrated Public Safety Comm 286 56477.800 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 24474 286 52488 ProgOp - HealthPreventionMgmt 539135 Supreme Court Admin 22 250 Contractual Services 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PILLARS OF WELLNESS INC 354188 54454 22 52489 Prof Serv - IT Services 531029 Motor Vehicles 235 2733.500 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73643 235 52490 NonRealEstRnt-OffEquipment 591010 Parole Division 621 150.140 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1322 621 52491 Main - Office Copier 533040 Early Child Learning 501 104.480 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243514 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 835772 405 52492 COLLECTION SERVICE 531015 Revenue 90 28366.310 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-15T00:00:00 APV5244256 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 182198 90 52493 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 538.230 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75993 67 52494 NonRealEstRnt-OffEquipment 591010 Parole Division 621 159.710 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-15T00:00:00 APV5243544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1318 621 52495 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 220.810 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-15T00:00:00 APV5243452 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials EVANSVILLE COURIER COMPANY 50069 20039 200 52496 Prof Serv - Business Admin 531026 Coroner's Training Board 240 5583.330 Contractual Services 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-15T00:00:00 APV5243465 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials OCCUPATIONAL RESEARCH and ASSESS 113335 1539 240 52497 OutoSt Travel - Lodging 595530 Correction 615 -112.040 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52498 OutoSt Travel - ParkingandToll 595570 Financial Institutions 208 27 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19430 208 52499 NonRealEstRnt-Office Copier 591030 Veterans Affairs 160 413.730 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-15T00:00:00 APV5243450 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 20515 160 52500 Off-Office Supplies 546002 Motor Vehicles 235 151.720 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 73656 235 52501 Energy - Electricity 520202 Integrated Public Safety Comm 286 209.920 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ORANGE COUNTY REMC 82360 24490 286 52502 AdmOp-Postage Mail Express 599038 Branchville Corr 675 27.210 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-15T00:00:00 APV5243560 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 19866 675 52503 Sp Op -Food 547012 Lieutenant Governor's Office 38 199.330 Supplies, Parts and Materials 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RDM SALES and SERVICES INC 303350 27795 38 52504 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 170.930 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 18005 685 52505 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184211 500 52506 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 525.650 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 76021 67 52507 AdmOp-Freight and Express 599042 Health 400 998.970 Administrative and Operating Expenses 2019 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2018-10-15T00:00:00 APV5244306 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 556122 400 52508 InState Travel - Lodging 595130 Correction 615 -465.200 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183469 615 52509 Telecom -TelephoneLocalService 521002 Adjutant General 110 37.040 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145492 110 52510 AdmOp-Late Payment Interest 592022 Gaming Comm 190 1.780 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-15T00:00:00 APP5242668 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10130 190 52511 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 181.890 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-15T00:00:00 APV5243567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 7441 697 52512 SpOp - Industrial Gases 547129 Environmental Management 495 275.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 226441 495 52513 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 965 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102603 515 52514 AdmOp-Late Payment Interest 592022 Gaming Comm 190 1.390 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-15T00:00:00 APP5242668 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10115 190 52515 Eqp Main-Repair parts 545006 Labor 225 0 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 20852 225 52516 Main - Office Copier 533040 FSSA Family Resources 500 99.190 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184215 500 52517 Temp Staffing Individual 519810 Management Performance Hub 60 6480 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-15T00:00:00 APV5243425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 509 60 52518 SpOp-Manufacturing 547028 DOC Pen Products 515 8861.500 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102615 515 52519 Off-Office Supplies 546002 Supreme Court Admin 22 169 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 54450 22 52520 Prof Serv - IT Services 531029 Education 700 611.240 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-15T00:00:00 APV5243568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 347414 700 52521 OutoSt Travel - Mileage 595510 Financial Institutions 208 94.240 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 19432 208 52522 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 1693.480 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-15T00:00:00 APV5243432 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75995 67 52523 Off-Ink Catrdge and Toner 546020 Logansport State Hospital 435 35.190 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-15T00:00:00 APV5243500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 44521 435 52524 SpOp -Household 547016 Logansport Juvenile Corr 616 288 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-15T00:00:00 APV5243540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 8931 616 52525 Prof Serv - IT Services 531029 Motor Vehicles 235 3160 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73653 235 52526 Prof Serv - Legal Services 531014 Supreme Court Admin 22 2343.840 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOUSTON THOMPSON AND LEWIS PC 76057 54459 22 52527 Prof Serv-InfoProcCon-DataServ 531045 Environmental Management 495 512 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials RELX INC 14603 226454 495 52528 Prog Op - Background Checks 539140 School for the Blind and VI 550 22.300 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 22758 550 52529 AdmOp-EmpReimb-Dues and Membersh 599216 Supreme Court Admin 22 230 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-15T00:00:00 APV5243299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 54428 22 52530 NonRealEstRnt-POBox 591020 Madison Corr 667 5.440 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12062 667 52531 Prof Serv - Mgmt Support 531030 Correction 615 850 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-15T00:00:00 APV5243536 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL SHORT 64730 183477 615 52532 Sp Op -Laundry 547018 Rockville Corr 685 559.320 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 17992 685 52533 InState Travel - ParkingandTolls 595170 Civil Rights Comm 258 34 Administrative and Operating Expenses 2019 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2018-10-15T00:00:00 APV5243467 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN RAGLAND 361482 8489 258 52534 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 78 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials SUSAN ELLISON 326786 19437 208 52535 AdmOp-Late Payment Interest 592022 IN Archives and Records Admin 62 14.950 Administrative and Operating Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-15T00:00:00 APP5242644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLAN ENTERPRISES 78314 8387 62 52536 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 293.380 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12057 667 52537 OutoSt Travel - Mileage 595510 Financial Institutions 208 11.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 19431 208 52538 AdmOp-EmpReimb-Postage Reimb 599123 Lieutenant Governor's Office 38 20 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-15T00:00:00 APV5243305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARC J STECZYK 179031 27794 38 52539 Fac Main -Electrical 543016 Veterans Home 570 303.450 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-15T00:00:00 APV5243532 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials FASTENAL COMPANY 21225 75978 570 52540 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 2887 Supplies, Parts and Materials 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 24467 286 52541 Energy - Electricity 520202 Integrated Public Safety Comm 286 286.060 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 24485 286 52542 Off-Ink Catrdge and Toner 546020 Administration 61 90.190 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153264 61 52543 Off-Office Supplies 546002 FSSA Family Resources 500 278 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ULINE INC 12140 184210 500 52544 Medical and laboratory equip 555521 Labor 225 -136.210 Capital Costs 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 20851 225 52545 NonRealEstRnt-OffEquipment 591010 Brd of Animal Health 351 227.990 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28349 351 52546 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 781.760 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184217 500 52547 Prof Serv-Legal Research 531055 Brd of Animal Health 351 33 Contractual Services 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 28348 351 52548 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 315 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102626 515 52549 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 217.610 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-15T00:00:00 APV5243557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12058 667 52550 Prof Serv - Livestock Serv 531035 Environmental Management 495 15087 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-15T00:00:00 APV5243505 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WILD GOOSE CHASE INC 326090 226458 495 52551 Ship Trans - COURIER SERVICE 536010 Attorney General 46 258.200 Contractual Services 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 61293 46 52552 SpOp-UniformsandRelated 547022 Rockville Corr 685 1537.920 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-15T00:00:00 APV5243563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 17986 685 52553 AdmOp-Late Payment Interest 592022 Natural Resources 300 62.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 375861 300 52554 Energy - Electricity 520202 Administration 61 6573.800 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-15T00:00:00 APV5243427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153228 61 52555 SpOp-Manufacturing 547028 DOC Pen Products 515 1564.420 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102583 515 52556 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 161.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-15T00:00:00 APV5243524 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168256 510 52557 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 1.140 Contractual Services 2019 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2018-10-15T00:00:00 APV5243481 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28347 351 52558 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1485.690 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 26483 680 52559 Prog Op - Background Checks 539140 School for the Blind and VI 550 22.700 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-15T00:00:00 APV5243530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 22759 550 52560 Prof Serv - IT Services 531029 Motor Vehicles 235 3480 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73644 235 52561 SpOp-Manufacturing 547028 DOC Pen Products 515 7686.040 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102613 515 52562 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 311166.380 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS, INC 22608 184207 500 52563 Main - Office Copier 533040 FSSA Family Resources 500 226.770 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184234 500 52564 NonRealEstRnt-OffEquipment 591010 Financial Institutions 208 208.530 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19441 208 52565 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 970 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 102600 515 52566 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.620 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-15T00:00:00 APV5243460 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 20865 225 52567 SpOp-Manufacturing 547028 DOC Pen Products 515 1636.800 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-15T00:00:00 APV5243526 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 102618 515 52568 Energy - Electricity 520202 Integrated Public Safety Comm 286 242.640 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 24493 286 52569 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 462.780 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184220 500 52570 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.070 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-15T00:00:00 APP5242689 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376284 300 52571 Prof Serv - IT Services 531029 Motor Vehicles 235 6266.500 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-15T00:00:00 APV5243463 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials GUIDESOFT INC 54131 73652 235 52572 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 94.860 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-15T00:00:00 APV5243550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 23621 650 52573 Energy - Electricity 520202 Integrated Public Safety Comm 286 229.700 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-15T00:00:00 APV5243473 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ORANGE COUNTY REMC 82360 24489 286 52574 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 4749.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-15T00:00:00 APV5244293 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TIMOTHY FORD 313183 377570 300 52575 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 193.360 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-15T00:00:00 APV5243520 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS, INC 22608 184206 500 52576 Prof Serv-Legal Research 531055 Attorney General 46 339.350 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-15T00:00:00 APV5243309 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 61267 46 52577 Main -GarbageRemoval 532023 Westville Corr 680 555.550 Contractual Services 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-15T00:00:00 APV5243562 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 26484 680 52578 Main - Office Copier 533040 FSSA Family Resources 500 30.060 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184213 500 52579 Main - Office Copier 533040 FSSA Family Resources 500 22.060 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-15T00:00:00 APV5243511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184221 500 52580 Prof Serv-Travel Agency 531051 Correction 615 -12 Contractual Services 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-15T00:00:00 APC5243537 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 183470 615 52581 Energy - Electricity 520202 Pendleton Corr 630 21.310 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-15T00:00:00 APV5243547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 25268 630 52582 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 38.350 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-15T00:00:00 APV5243447 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRAXAIR/GAS TECH 50318 145483 110 52583 SpOp-Food-Dairy 547103 School for the Deaf 560 85.700 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-15T00:00:00 APV5243531 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39338 560 52584 NonRealEstRnt-OffEquipment 591010 Financial Institutions 208 33.710 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-15T00:00:00 APV5243455 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19439 208 52585 Prog Op-Shredding Service 539027 FSSA Family Resources 500 468 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 184111 500 52586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1486467 800 52587 InState Travel - Mileage 595110 Legislative Services 17 87.200 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN MAHAN 179856 14729 17 52588 Off-Office Supplies 546002 FSSA Family Resources 500 299.530 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184083 500 52589 InState Travel - Mileage 595110 Brd of Animal Health 351 20.140 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ELMER C CLANCY 215989 28315 351 52590 Main - BuildgandGrnd Main 532010 Adjutant General 110 300 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOHN GRIDLEY 351683 145268 110 52591 Mot Veh Ex - Parts and Supplies 541010 State Police 100 175 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152109 100 52592 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ST JOSEPH COUNTY 53841 168020 510 52593 Prof Serv - Drivers 531036 DOC Pen Products 515 1135.830 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102526 515 52594 Off-Office Supplies 546002 FSSA Family Resources 500 8.460 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184059 500 52595 AdmOp-Legal Ads 599030 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 226350 495 52596 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE COUNTY 56944 168000 510 52597 Mot Veh Ex - Gen Fuel 541028 Adjutant General 110 50.600 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 145251 110 52598 NonRealEstRnt-OffEquipment 591010 DOC Pen Products 515 21.960 Administrative and Operating Expenses 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN WELDING and GAS 256564 102548 515 52599 Prof Serv - Drivers 531036 DOC Pen Products 515 1518.710 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102524 515 52600 InState Travel - Mileage 595110 Secretary Of State 40 23.640 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES LOWES 348557 11667 40 52601 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 2512.360 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARKETING INFORMATICS LLC 257684 11682 40 52602 Telecom - Data 521018 Adjutant General 110 239.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145282 110 52603 Water and Sewage 520102 State Police 100 264.660 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APPLE VALLEY UTILITIES INC 346946 152133 100 52604 InState Travel - Mileage 595110 Legislative Services 17 19.620 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A DELPH 184479 14709 17 52605 Supplimental Wages to Particip 580281 Workforce Development 510 632 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DANA JELENEK 356464 168051 510 52606 Mot Veh Ex - Gasoline 541002 DOC Pen Products 515 5327.840 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials WEX BANK 119208 102547 515 52607 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184132 500 52608 Temp Staffing Company 519820 Homeland Security 385 965.780 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78569 385 52609 AdmOp-PostageMeter/Postage 599036 State Police 100 195.860 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAMPS. COM INC 217138 152073 100 52610 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184129 500 52611 InState Travel - Per DiemandMeal 595120 School for the Blind and VI 550 45.500 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARGIY OUTTEN 327315 22723 550 52612 Const-Engineering 538935 Adjutant General 110 371.250 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DLZ INDIANA LLC 60795 145260 110 52613 Main -FacMainAgrmnt 532004 Administration 61 23022.620 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 153066 61 52614 InState Travel - Mileage 595110 Legislative Services 17 156.960 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NIEZGODSKI 162523 14740 17 52615 Const-Engineering 538935 Adjutant General 110 371.250 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLZ INDIANA LLC 60795 145260 110 52616 Const -BuildRepair-General 538920 Adjutant General 110 88.310 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL GLASS and MIRROR INC 98676 145258 110 52617 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3163.860 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 184113 500 52618 Supplimental Wages to Particip 580281 Workforce Development 510 279 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ARTHUR POOLE JR 351723 168064 510 52619 InState Travel - Mileage 595110 Legislative Services 17 151.510 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS K KRUSE 177106 14725 17 52620 Main -GarbageRemoval 532023 State Police 100 75.600 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CGS SERVICES INC 73014 152085 100 52621 Mot Veh Ex - Oil Grease Fluid 541006 DOC Pen Products 515 35 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials AIRGAS USA LLC 294028 102538 515 52622 Off-Office Supplies 546002 FSSA Family Resources 500 6.600 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184051 500 52623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CHURUBUSCO AUTO ELECTRIC, INC 107944 1486471 800 52624 SpOp-UniformsandRelated 547022 Adjutant General 110 53.700 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 145178 110 52625 SpOp - Household WallCvr 547128 Administration 61 114.780 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESOURCES INC 1410 153073 61 52626 Off-Office Supplies 546002 FSSA Family Resources 500 268.030 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184055 500 52627 Direct Support-Transportation 580340 Workforce Development 510 265.960 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALEX ARNOLD 363896 168076 510 52628 Prof Serv - Drivers 531036 DOC Pen Products 515 642.530 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102529 515 52629 InState Travel - Mileage 595110 Legislative Services 17 42.510 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CRIDER 84401 14707 17 52630 Mot Veh Ex - Parts and Supplies 541010 State Police 100 175 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152107 100 52631 AdmOp-Cable Service 599034 State Police 100 672.230 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 152130 100 52632 Telecom -TelephoneLocalService 521002 State Police 100 612.420 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 152076 100 52633 InState Travel - Mileage 595110 Legislative Services 17 16.900 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY E STEUERWALD 223768 14754 17 52634 Main -Cleaning Serv 532022 Administration 61 5320 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN NATIONAL SKYLINE INC OF INDIANA 69829 153067 61 52635 Supplimental Wages to Particip 580281 Workforce Development 510 551.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DALE ROSE 350145 168067 510 52636 InState Travel - Mileage 595110 Legislative Services 17 168.950 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDDIE MELTON 323722 14731 17 52637 InState Travel - Mileage 595110 Legislative Services 17 179.850 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BARTLETT 155502 14686 17 52638 Direct Support-Transportation 580340 Workforce Development 510 726.920 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BUFFY MAHANEY 367126 168102 510 52639 Energy - Electricity 520202 State Police 100 618 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 152136 100 52640 MedVet-Medical Mat and Parts 548121 School for the Blind and VI 550 34.990 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 22740 550 52641 Water and Sewage - Sewer 520106 Adjutant General 110 47.350 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 145343 110 52642 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184072 500 52643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.390 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1486475 800 52644 SpOp-Manufacturing 547028 DOC Pen Products 515 407 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 102553 515 52645 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 1367.790 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BEST BUY GOV, LLC 114045 102240 515 52646 Main -Pest Control 532024 DOC Pen Products 515 109.180 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 102543 515 52647 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184071 500 52648 SpOp - MaterialsandParts 547180 State Police 100 65 Supplies, Parts and Materials 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MOBILE MINI INC 243240 152079 100 52649 OutoSt Travel - Mileage 595510 Legislative Services 17 71.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BUCK 182342 14695 17 52650 Direct Support-Transportation 580340 Workforce Development 510 190.310 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KENNY FARRIS 364707 168087 510 52651 Direct Support-Transportation 580340 Workforce Development 510 155.220 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KRISTOPHER HENDERSON 355721 168096 510 52652 InState Travel - Mileage 595110 Legislative Services 17 144.430 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACK JORDAN 343685 14721 17 52653 Supplimental Wages to Particip 580281 Workforce Development 510 670.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANDREW MANN 354842 168059 510 52654 Temp Staffing Company 519820 Homeland Security 385 4160 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78345 385 52655 InState Travel - Mileage 595110 Legislative Services 17 65.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL FRYE 278236 14712 17 52656 Cnslt Project Develop 538155 Transportation 800 5679.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1486462 800 52657 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 168023 510 52658 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials WHITE COUNTY 64897 168034 510 52659 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184091 500 52660 Cnslt Project Develop 538155 Transportation 800 1250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1486458 800 52661 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 227.610 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 184107 500 52662 Water and Sewage - Sewer 520106 Adjutant General 110 49.300 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 145300 110 52663 InState Travel - Mileage 595110 Legislative Services 17 130.800 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP K GIAQUINTA 58802 14713 17 52664 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2122.260 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 184112 500 52665 Energy - Electricity 520202 Adjutant General 110 899.210 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 145299 110 52666 Temp Staffing Company 519820 Homeland Security 385 171.560 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78566 385 52667 AdmOp-Postage Mail Express 599038 State Police 100 25 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RESEARCH ELECTRONICS INTERNATIONAL LLC 208417 152083 100 52668 AdmOp-Legal Ads 599030 Administration 61 4.130 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 153080 61 52669 Off-Office Supplies 546002 FSSA Family Resources 500 88.840 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184089 500 52670 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184064 500 52671 Mot Veh Ex - Parts and Supplies 541010 State Police 100 325.740 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152116 100 52672 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 721.500 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 184120 500 52673 Supplimental Wages to Particip 580281 Workforce Development 510 742.160 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHARLENE SCEIFERS 357169 168069 510 52674 Mot Veh Ex - Parts and Supplies 541010 State Police 100 167 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152117 100 52675 Energy - Chilled Water 520212 Administration 61 39531.950 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153064 61 52676 Direct Support-Transportation 580340 Workforce Development 510 453.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEPHEN COIL 313056 168082 510 52677 InState Travel - Lodging 595130 State Police 100 0 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 152129 100 52678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1486478 800 52679 Off-Office Supplies 546002 FSSA Family Resources 500 5.180 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184056 500 52680 Prof Serv - Drivers 531036 DOC Pen Products 515 1114.920 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102527 515 52681 InState Travel - Mileage 595110 Brd of Animal Health 351 137.940 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ELMER C CLANCY 215989 28314 351 52682 AdmOp-Fulfillment 599039 FSSA Family Resources 500 40286.520 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 184106 500 52683 Direct Support-Transportation 580340 Workforce Development 510 93.520 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CYNTHIA J. KOCH 151529 168099 510 52684 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184063 500 52685 Off-Office Supplies 546002 FSSA Family Resources 500 8.460 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184124 500 52686 Supplimental Wages to Particip 580281 Workforce Development 510 103.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRED CZERWONKA 351447 168058 510 52687 SpOp - Household Kitchen 547126 Workforce Development 510 20.290 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 168052 510 52688 AdmOp-Cable Service 599034 State Police 100 34.740 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTV LLC 335809 152078 100 52689 Cnslt Project Develop 538155 Transportation 800 1784 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486450 800 52690 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 176.430 Utilities 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 184053 500 52691 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152101 100 52692 MedVet-Lab Supply 548046 State Police 100 513 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials ASK US FIRST LLC 300838 152126 100 52693 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 3625 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CLM PALLET RECYCLING 103330 102560 515 52694 Com and Train - TRAINING General 535014 Workforce Development 510 205.800 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials THINCINTERNS INC 365863 168031 510 52695 School Material and Supplies 580142 Adjutant General 110 12075.960 Social Service Payments 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 145273 110 52696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1486476 800 52697 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 103496.170 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 184108 500 52698 Main -Pest Control 532024 Administration 61 60 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 153056 61 52699 Prog Op-Data Prep 539032 Environmental Management 495 3360 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226374 495 52700 InState Travel - Mileage 595110 Legislative Services 17 161.320 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN SMALTZ 299761 14747 17 52701 Satisfy owner/operator liabil 580184 Environmental Management 495 61891.890 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials INTEGRATED ENVIRONMENTAL 56540 226361 495 52702 Supplimental Wages to Particip 580281 Workforce Development 510 776 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DOUGLAS THIES 362150 168093 510 52703 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184073 500 52704 Sp Op -Food 547012 School for the Blind and VI 550 2116.160 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 22710 550 52705 Temp Staffing Company 519820 Homeland Security 385 1178.640 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78557 385 52706 Prog Op-HAZARD WASTE REMOVAL 539022 State Police 100 190 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 152081 100 52707 Supplimental Wages to Particip 580281 Workforce Development 510 235.980 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA HUFF 365788 168077 510 52708 Water and Sewage - Water 520104 Adjutant General 110 74.720 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 145343 110 52709 Energy - Electricity 520202 Environmental Management 495 -0.880 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMEREN CIPS 256465 226342 495 52710 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 287 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WASHINGTON STATE SCHOOL FOR 258521 22715 550 52711 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 2040.480 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145290 110 52712 OutoSt Travel - Mileage 595510 Legislative Services 17 449.080 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD CHARBONNEAU 166607 14701 17 52713 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 156.170 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 11689 40 52714 InState Travel - Mileage 595110 Brd of Animal Health 351 233.700 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUTHERLIN, MICHAEL 74540 28330 351 52715 InState Travel - Mileage 595110 Legislative Services 17 59.410 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP BOOTS 208759 14691 17 52716 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 78 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184070 500 52717 InState Travel - Mileage 595110 Legislative Services 17 153.690 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MORRIS 275534 14733 17 52718 Cnslt Project Develop 538155 Transportation 800 9747.300 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1486452 800 52719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.920 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1486477 800 52720 Prof Serv - Acct-OpLeaseFinSer 531042 Administration 61 27999.610 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC PARKING SYSTEM INC 327241 153058 61 52721 Temp Staffing Company 519820 Homeland Security 385 5135.900 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78549 385 52722 InState Travel - Mileage 595110 Legislative Services 17 136.250 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN ENGLEMAN 343897 14711 17 52723 InState Travel - Mileage 595110 Legislative Services 17 198.380 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLLI SULLIVAN 311605 14756 17 52724 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 30.850 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22731 550 52725 Main -Pest Control 532024 Administration 61 100 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 153072 61 52726 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MORGAN COUNTY 64559 168008 510 52727 AdmOp-Legal Ads 599030 Environmental Management 495 28.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KPC MEDIA GROUP INC 52759 226371 495 52728 AdmOp-Legal Ads 599030 Administration 61 10.720 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 153081 61 52729 Supplimental Wages to Particip 580281 Workforce Development 510 157.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DIANA DOMAINGUE 357084 168085 510 52730 Energy - Chilled Water 520212 Administration 61 52729.080 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153063 61 52731 Energy - Electricity 520202 Adjutant General 110 1397.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 145295 110 52732 Mot Veh Ex - Gasoline 541002 Administration 61 95.800 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 153083 61 52733 Temp Staffing Company 519820 Homeland Security 385 1500.600 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78340 385 52734 Sec and Sfty - Guard Services 534050 Adjutant General 110 8252 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 145209 110 52735 Prof Serv - Drivers 531036 DOC Pen Products 515 1106.830 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102525 515 52736 Computers and Accessories 555554 Workforce Development 510 18822.600 Capital Costs 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 168028 510 52737 InState Travel - Mileage 595110 Brd of Animal Health 351 151.620 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 28302 351 52738 Telecom -TelephoneLocalService 521002 DOC Pen Products 515 282.360 Utilities 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 102532 515 52739 SpOp-Manufacturing 547028 DOC Pen Products 515 361.250 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 102555 515 52740 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 130.500 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF MICHIGAN 5836 22714 550 52741 AdmOp-Legal Ads 599030 Environmental Management 495 280 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials EVANSVILLE COURIER COMPANY 50069 226364 495 52742 InState Travel - Mileage 595110 Brd of Animal Health 351 32.400 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VICKI M LAMB 185910 28337 351 52743 Supplimental Wages to Particip 580281 Workforce Development 510 862.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PHYLLIS KIRBY 364026 168053 510 52744 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184090 500 52745 Energy - Electricity 520202 Adjutant General 110 12644.300 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 145296 110 52746 AdmOp-Legal Ads 599030 Administration 61 32.140 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 153079 61 52747 Satisfy owner/operator liabil 580184 Environmental Management 495 12692.900 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials COMPLIANCE INC 337311 226363 495 52748 ClmJudg -Court Costs 593018 Workforce Development 510 15 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PORTER COUNTY 64781 168017 510 52749 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 7761 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WASHINGTON STATE SCHOOL FOR 258521 22728 550 52750 InState Travel - Mileage 595110 Legislative Services 17 138.430 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 14693 17 52751 InState Travel - Mileage 595110 Legislative Services 17 174.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 14758 17 52752 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 596.760 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 22717 550 52753 InState Travel - Mileage 595110 Legislative Services 17 68.670 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KLINKER 186217 14724 17 52754 InState Travel - Mileage 595110 Brd of Animal Health 351 114.760 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AUTUM FOSTER 338012 28308 351 52755 Temp Staffing Company 519820 Homeland Security 385 1957.730 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78563 385 52756 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1391.780 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 184115 500 52757 Off-Specialty Paper 546007 FSSA Family Resources 500 7.200 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184126 500 52758 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184086 500 52759 Cnslt Project Develop 538155 Transportation 800 22360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486451 800 52760 Mot Veh Ex - Parts and Supplies 541010 State Police 100 38 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152112 100 52761 InState Travel - Mileage 595110 Legislative Services 17 117.720 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS L HOLDMAN 74809 14717 17 52762 InState Travel - Mileage 595110 Legislative Services 17 31.610 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA SPARTZ 354927 14752 17 52763 Mot Veh Ex - Parts and Supplies 541010 State Police 100 235.290 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152103 100 52764 Mot Veh Ex - Parts and Supplies 541010 State Police 100 175 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152120 100 52765 Const - Roadside Improve 538130 Transportation 800 824.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials METTLER-TOLEDO INC 1804 1486443 800 52766 InState Travel - Mileage 595110 Brd of Animal Health 351 121.220 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials REMINGTON WOLFF 366925 28335 351 52767 InState Travel - Mileage 595110 Legislative Services 17 180.940 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BOHACEK 343533 14690 17 52768 Supplimental Wages to Particip 580281 Workforce Development 510 342.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TAB KOONTZ 359313 168083 510 52769 NonRealEstRnt-Telecom Equip 591019 Secretary Of State 40 466.370 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN TELECONFERENCE SERVICES LTD 77504 11686 40 52770 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SPENCER COUNTY 54051 168019 510 52771 Energy - Electricity 520202 Adjutant General 110 21.090 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 145346 110 52772 Energy - Electricity 520202 State Police 100 511.430 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 152091 100 52773 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 283129.540 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 184106 500 52774 Prof Serv - Drivers 531036 DOC Pen Products 515 708.410 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102523 515 52775 Energy - Natural Gas 520204 Adjutant General 110 1239.200 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials EDF INC 328969 145284 110 52776 Com and Train - TRAINING General 535014 Workforce Development 510 7500 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST MACHINERY RESOURCES LLC 366842 168054 510 52777 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 480 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 11694 40 52778 SpOp-Manufacturing 547028 DOC Pen Products 515 800 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 102534 515 52779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -407.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486469 800 52780 Supplimental Wages to Particip 580281 Workforce Development 510 366.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROBERT ABRAMS 350121 168046 510 52781 InState Travel - Mileage 595110 Brd of Animal Health 351 206.720 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EVAN BISHOP 222338 28300 351 52782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 407.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486468 800 52783 Temp Staffing Company 519820 Homeland Security 385 880.320 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78565 385 52784 SpOp-Manufacturing 547028 DOC Pen Products 515 19631.250 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR FAC-PEN/INDUS 71380 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials STATE OF OHIO 93362 102539 515 52785 AdmOp-Dues and Subscriptions 599026 State Police 100 12000 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NLETS 88352 152075 100 52786 Fac Main -Building Main 543010 School for the Blind and VI 550 1589.090 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22713 550 52787 Energy - Electricity 520202 Environmental Management 495 113.800 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 226356 495 52788 Water and Sewage - Sewer 520106 Adjutant General 110 4583.020 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 145293 110 52789 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1943.950 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 226377 495 52790 Temp Staffing Company 519820 Homeland Security 385 1132.760 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78556 385 52791 Supplimental Wages to Particip 580281 Workforce Development 510 392.800 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FLORA GOBLE 362417 168048 510 52792 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials WABASH COUNTY 64376 168032 510 52793 Main-Decontamntn 532074 Adjutant General 110 225000 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ENVIRONMENTAL ASSURANCE CO INC 59251 145336 110 52794 InState Travel - Mileage 595110 Legislative Services 17 68.670 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KLINKER 186217 14723 17 52795 InState Travel - Mileage 595110 Adjutant General 110 114.600 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JUSTIN HAMM 305505 145292 110 52796 Telecom -TelephoneLocalService 521002 State Police 100 297.290 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL TELEPHONE CO 67977 152135 100 52797 Energy - Electricity 520202 State Police 100 9.640 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 152086 100 52798 InState Travel - Mileage 595110 Brd of Animal Health 351 21.280 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VICKI M LAMB 185910 28338 351 52799 Main - Shop Equipment 533025 Homeland Security 385 4340.010 Contractual Services 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WHITE COUNTY 64897 78588 385 52800 Off-Office Supplies 546002 FSSA Family Resources 500 3.800 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184123 500 52801 InState Travel - ParkingandTolls 595170 Secretary Of State 40 5 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY GRIESE 308729 11670 40 52802 Temp Staffing Company 519820 Homeland Security 385 724.710 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78341 385 52803 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 30.840 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22736 550 52804 AdmOp-Legal Ads 599030 Administration 61 4.860 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 153078 61 52805 Off-Printer Paper 546005 Workforce Development 510 268.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168041 510 52806 InState Travel - Mileage 595110 Legislative Services 17 177.670 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONNIE M RANDOLPH 250060 14746 17 52807 Energy - Electricity 520202 Environmental Management 495 16.900 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 226355 495 52808 Cnslt Project Develop 538155 Transportation 800 17188 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486461 800 52809 Telecom -TelephoneLocalService 521002 State Police 100 74.320 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL TELEPHONE CO 67977 152134 100 52810 InState Travel - Mileage 595110 Brd of Animal Health 351 15.580 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRENDA RENDANT 306500 28299 351 52811 Off-Office Supplies 546002 FSSA Family Resources 500 64.730 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184054 500 52812 Direct Support-Transportation 580340 Workforce Development 510 184.760 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTINE HUGHES 341797 168097 510 52813 Off-Office Supplies 546002 FSSA Family Resources 500 46.800 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184087 500 52814 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 115.420 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22729 550 52815 Off-Office Supplies 546002 Administration 61 70.600 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153077 61 52816 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 22656.250 Contractual Services 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 11676 40 52817 AdmOp-Special Group Meals 599016 State Police 100 186.870 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 152128 100 52818 Supplimental Wages to Particip 580281 Workforce Development 510 708.080 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARRY HOWARD 353744 168050 510 52819 Sp Op -Food 547012 DOC Pen Products 515 586.300 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 102535 515 52820 Temp Staffing Company 519820 Homeland Security 385 384.880 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78554 385 52821 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 87.730 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY W PORTER 186530 14741 17 52822 Supplimental Wages to Particip 580281 Workforce Development 510 779.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GLENDA WAGNER 360476 168072 510 52823 InState Travel - Mileage 595110 Legislative Services 17 120.990 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW LEHMAN 245747 14726 17 52824 Energy - Electricity 520202 Administration 61 30 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153061 61 52825 Off-Office Supplies 546002 Secretary Of State 40 429.990 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 11679 40 52826 SpOp-Computer 547052 Homeland Security 385 8664.600 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ZONES INTERNATIONAL 19292 78590 385 52827 Eqp Main-Repair parts 545006 Administration 61 478.250 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 153057 61 52828 Supplimental Wages to Particip 580281 Workforce Development 510 520 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALLEN MAZE JR 357638 168057 510 52829 AdmOp-Legal Ads 599030 Environmental Management 495 78.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PIKE COUNTY PUBLISHING CORP 52757 226360 495 52830 InState Travel - Mileage 595110 Legislative Services 17 68.670 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KLINKER 186217 14722 17 52831 InState Travel - Mileage 595110 Legislative Services 17 51.780 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILO SMITH 209120 14748 17 52832 AdmOp-Dues and Subscriptions 599026 Administration 61 315 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARRIER CORPORATION 50603 153054 61 52833 Eqp Main-Repair parts 545006 School for the Blind and VI 550 975 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22724 550 52834 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 247.230 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT SERVICES INC 209850 22718 550 52835 ClmJud -Securities Restitution 593026 Secretary Of State 40 5100 Administrative and Operating Expenses 2019 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MYRA RADCLIFF 367202 11693 40 52836 Prof Serv - Drivers 531036 DOC Pen Products 515 2193.840 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102522 515 52837 Prog Op-Shredding Service 539027 FSSA Family Resources 500 702 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 184110 500 52838 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials WARRICK COUNTY 59635 168033 510 52839 Off-Office Supplies 546002 FSSA Family Resources 500 62.280 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184125 500 52840 Mot Veh Ex - Gasoline 541002 Administration 61 676.760 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WEX BANK 119208 153083 61 52841 SpOp-Manufacturing 547028 DOC Pen Products 515 12300 Supplies, Parts and Materials 2019 Public Safety MIAMI CORR FACILITY-PEN/INDUS 71540 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 102316 515 52842 Temp Staffing Company 519820 Homeland Security 385 613.880 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78560 385 52843 Temp Staffing Company 519820 Homeland Security 385 112.100 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78567 385 52844 InState Travel - Mileage 595110 Brd of Animal Health 351 46.360 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 28331 351 52845 SpOp-Manufacturing 547028 DOC Pen Products 515 27 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 102554 515 52846 AdmOp-Freight and Express 599042 Adjutant General 110 13 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 145251 110 52847 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 2499.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152100 100 52848 Main - Wells 533053 Adjutant General 110 400 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA DOUGLAS 350680 145269 110 52849 Cnslt Project Develop 538155 Transportation 800 12289 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486446 800 52850 Mot Veh Ex - Parts and Supplies 541010 State Police 100 175 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152115 100 52851 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 294 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN PRINTING HOUSE FOR THE BLIND 57349 22709 550 52852 Main -Pest Control 532024 Administration 61 60 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 153055 61 52853 AdmOp-Advert-Gen 599112 Secretary Of State 40 19757.240 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 11678 40 52854 InState Travel - Mileage 595110 Legislative Services 17 174.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 14760 17 52855 Cnslt Project Develop 538155 Transportation 800 9747.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1486456 800 52856 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184074 500 52857 Prof Serv-InfoProcCon-Software 531049 Adjutant General 110 125 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ABEL SCREENING INC 286621 145285 110 52858 SpOp-Awards and Gifts 547026 State Police 100 47.400 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 152092 100 52859 InState Travel - Mileage 595110 Legislative Services 17 71.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BUCK 182342 14696 17 52860 Off-Office Supplies 546002 FSSA Family Resources 500 18.960 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184078 500 52861 Temp Staffing Company 519820 Homeland Security 385 627.710 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78344 385 52862 InState Travel - Mileage 595110 Adjutant General 110 106.930 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STEVEN TAYLOR 140478 145291 110 52863 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 168027 510 52864 Off-Office Supplies 546002 FSSA Family Resources 500 46.800 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184092 500 52865 InState Travel - Mileage 595110 Brd of Animal Health 351 206.340 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LOWER, GREGORY R 74516 28323 351 52866 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIGO COUNTY 55084 168030 510 52867 AdmOp-Dues and Subscriptions 599026 State Police 100 7367 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 152104 100 52868 AdmOp-Legal Ads 599030 Administration 61 28.560 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 153082 61 52869 InState Travel - Mileage 595110 Brd of Animal Health 351 3.040 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JULIO RODRIGUEZ 309085 28296 351 52870 Temp Staffing Company 519820 Homeland Security 385 422.060 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78555 385 52871 Fac Main -Building Main 543010 School for the Blind and VI 550 129.210 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22720 550 52872 Energy - Natural Gas 520204 Adjutant General 110 1827.140 Utilities 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 145284 110 52873 Off-Office Supplies 546002 FSSA Family Resources 500 96.340 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184122 500 52874 SpOp-UniformsandRelated 547022 State Police 100 2512.500 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASK US FIRST LLC 300838 152123 100 52875 Direct Support-Transportation 580340 Workforce Development 510 128.180 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DOUGLAS BLACKBURN 360477 168080 510 52876 Energy - Natural Gas 520204 Adjutant General 110 119.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145308 110 52877 Const -BuildRepair-HVACandPlumb 538922 Administration 61 1903.670 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 153051 61 52878 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 44.990 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 14757 17 52879 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 13800 Contractual Services 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 39 DEGREES NORTH LLC 234062 11675 40 52880 Off-Office Supplies 546002 DOC Pen Products 515 485 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FAR FROM BORING PROMOTIONS.COM 276642 102558 515 52881 Mot Veh Ex - Parts and Supplies 541010 State Police 100 38 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152110 100 52882 NonExempt Unemplymnt Insurance 519120 Secretary Of State 40 803.750 Personal Services and Fringe Benefits 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 11691 40 52883 Direct Support-Transportation 580340 Workforce Development 510 238.930 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA ARNOLD 358866 168078 510 52884 Temp Staffing Company 519820 Homeland Security 385 955.500 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 78564 385 52885 Energy - Electricity 520202 School for the Blind and VI 550 0 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 22695 550 52886 Direct Support-Transportation 580340 Workforce Development 510 240.350 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MAGDELAN PULLEY 357491 168107 510 52887 Cnslt Project Develop 538155 Transportation 800 10348 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486460 800 52888 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1320 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152099 100 52889 Temp Staffing Company 519820 Homeland Security 385 585.200 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78550 385 52890 Mot Veh Ex - Parts and Supplies 541010 State Police 100 254.110 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152118 100 52891 Mot Veh Ex - Diesel 541016 Administration 61 92.070 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 153083 61 52892 Direct Support-Transportation 580340 Workforce Development 510 154.780 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTOPHER GORMAN 366986 168094 510 52893 Supplimental Wages to Particip 580281 Workforce Development 510 838.560 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAVID MICHAEL 361363 168060 510 52894 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials WHITLEY COUNTY 54178 168035 510 52895 AdmOp-Legal Ads 599030 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KPC MEDIA GROUP INC 52759 226346 495 52896 Cnslt Project Develop 538155 Transportation 800 103692.610 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1486447 800 52897 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184077 500 52898 Temp Staffing Company 519820 Homeland Security 385 420 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78553 385 52899 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 20.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 168108 510 52900 InState Travel - Mileage 595110 Legislative Services 17 166.770 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERNON SMITH 187064 14749 17 52901 InState Travel - Mileage 595110 Brd of Animal Health 351 210.140 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES K WELLS 216007 28305 351 52902 Off-Office Supplies 546002 FSSA Family Resources 500 3.040 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184052 500 52903 Energy - Electricity 520202 State Police 100 472.580 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 152080 100 52904 Com and Train - TRAINING General 535014 Workforce Development 510 7500 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EXTENDED CARE SPECIALISTS INC 227908 168044 510 52905 SpOpSp-Safety 547032 DOC Pen Products 515 215 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 102550 515 52906 InState Travel - Mileage 595110 Legislative Services 17 176.580 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARA CANDELARIA REARDON 168657 14698 17 52907 Supplimental Wages to Particip 580281 Workforce Development 510 1360 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARK ELLIOTT 360934 168074 510 52908 Cnslt Project Develop 538155 Transportation 800 1952.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1486453 800 52909 Energy - Natural Gas 520204 State Police 100 68.040 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 152082 100 52910 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 613.280 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 184119 500 52911 ClmJudg -Court Costs 593018 Workforce Development 510 37.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FIFTH THIRD BANK 92722 168038 510 52912 SpOp-Awards and Gifts 547026 State Police 100 23.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 152089 100 52913 Telecom - Data 521018 State Police 100 85166.250 Utilities 2019 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FBI 75830 152077 100 52914 MedVet-Lab Supply 548046 Adjutant General 110 82.080 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HENRY SCHEIN INC 3966 145213 110 52915 Supplimental Wages to Particip 580281 Workforce Development 510 3736 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLAUDIA MARRATTA 365997 168055 510 52916 AdmOp-Legal Ads 599030 Environmental Management 495 30.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GRAPHIC PRINTING COMPANY INC 54561 226366 495 52917 InState Travel - Mileage 595110 Legislative Services 17 93.740 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS MILLER 320732 14732 17 52918 Prof Serv - Drivers 531036 DOC Pen Products 515 908.670 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102519 515 52919 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 3077 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR FAC-PEN/IND 71480 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 102537 515 52920 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 8.090 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KABELIN ACE HARDWARE 8799 102549 515 52921 InState Travel - Mileage 595110 Brd of Animal Health 351 87.020 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 28301 351 52922 InState Travel - Mileage 595110 Legislative Services 17 49.050 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRI J AUSTIN 187343 14685 17 52923 Energy - Natural Gas 520204 Adjutant General 110 22 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145312 110 52924 InState Travel - Mileage 595110 Brd of Animal Health 351 214.320 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HOWARD OAKES 324407 28312 351 52925 InState Travel - Mileage 595110 Legislative Services 17 55.590 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK STOOPS 299526 14755 17 52926 InState Travel - Mileage 595110 Legislative Services 17 28.340 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CHERRY 177787 14703 17 52927 InState Travel - Mileage 595110 Brd of Animal Health 351 30.400 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MACIEJEWSKI, CAROLYN M 74517 28318 351 52928 Const -BuildRepair-General 538920 Administration 61 138900.120 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B AND L SHEET METAL AND 96289 153053 61 52929 Off-Printer Paper 546005 FSSA Family Resources 500 404.630 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184122 500 52930 OutoSt Travel - Lodging 595530 Legislative Services 17 1023.930 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY W PORTER 186530 14741 17 52931 Supplimental Wages to Particip 580281 Workforce Development 510 713.890 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KELLY SCHOLTTER 362877 168070 510 52932 AdmOp-Legal Ads 599030 Environmental Management 495 31.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GRAPHIC PRINTING COMPANY INC 54561 226367 495 52933 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 656.570 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 184116 500 52934 OutoSt Travel - Mileage 595510 Legislative Services 17 49.600 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 14757 17 52935 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 1116.820 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 11685 40 52936 Energy - Electricity 520202 Environmental Management 495 11.850 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 226354 495 52937 Energy - Steam Heat 520210 Administration 61 19682.580 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153059 61 52938 AdmOp-Freight and Express 599042 Homeland Security 385 82.010 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 78544 385 52939 Off-Mailing Supplies 546023 FSSA Family Resources 500 11.580 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184094 500 52940 Satisfy owner/operator liabil 580184 Environmental Management 495 5403.150 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SHELL OIL PRODUCTS U.S 67180 226359 495 52941 OutoSt Travel - Airfare 595540 Legislative Services 17 486.610 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC BASSLER 320627 14687 17 52942 InState Travel - Mileage 595110 Legislative Services 17 183.120 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANK JR MRVAN 187019 14736 17 52943 Prof Serv - IT Services 531029 Environmental Management 495 5720 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226378 495 52944 Cnslt Project Develop 538155 Transportation 800 2110 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1486457 800 52945 Energy - Natural Gas 520204 Adjutant General 110 69.030 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145306 110 52946 Main -Pest Control 532024 FSSA Family Resources 500 352.350 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 184104 500 52947 AdmOp-Legal Ads 599030 Environmental Management 495 14.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 226365 495 52948 Energy - Natural Gas 520204 Adjutant General 110 18.190 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145345 110 52949 AdmOp-Legal Ads 599030 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials KPC MEDIA GROUP INC 52759 226345 495 52950 InState Travel - Mileage 595110 Brd of Animal Health 351 187.720 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL SPEARS 350042 28320 351 52951 Off-Specialty Paper 546007 Administration 61 3.800 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153075 61 52952 Temp Staffing Company 519820 Homeland Security 385 2206.620 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78570 385 52953 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9703.740 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486374 800 52954 Mot Veh Ex - Parts and Supplies 541010 State Police 100 167 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152119 100 52955 InState Travel - Mileage 595110 Brd of Animal Health 351 269.800 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA COOPER 285551 28341 351 52956 InState Travel - Mileage 595110 Brd of Animal Health 351 72.960 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CARLA COUSINO 240424 28317 351 52957 Const -BuildRepair-General 538920 Administration 61 188891.980 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B AND L SHEET METAL AND 96289 153052 61 52958 Main -FacMainAgrmnt 532004 Administration 61 6542.050 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 153065 61 52959 AdmOp-Legal Ads 599030 Environmental Management 495 29.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 226357 495 52960 InState Travel - Mileage 595110 Brd of Animal Health 351 94.240 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RANDY ALLAN EVANS 74487 28333 351 52961 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 43.530 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 11688 40 52962 InState Travel - Mileage 595110 Legislative Services 17 157.510 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DALE DEVON 299752 14710 17 52963 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184065 500 52964 Off-Office Supplies 546002 School for the Blind and VI 550 357.450 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CANNON IV INC 1543 22716 550 52965 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 2139.950 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERTA BECKER 342676 22722 550 52966 Off-Specialty Paper 546007 FSSA Family Resources 500 31.200 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184089 500 52967 Off-Office Supplies 546002 FSSA Family Resources 500 3.300 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184058 500 52968 Off-Mailing Supplies 546023 FSSA Family Resources 500 26 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184066 500 52969 Supplimental Wages to Particip 580281 Workforce Development 510 218.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KIMBERLY CASS 358089 168039 510 52970 InState Travel - Mileage 595110 Legislative Services 17 42.510 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CRIDER 84401 14706 17 52971 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1320 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152096 100 52972 Eqp Main-Acetylene Oxygn 545012 State Police 100 33.540 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 152087 100 52973 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 14205.500 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 184106 500 52974 InState Travel - Mileage 595110 Legislative Services 17 183.120 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANK JR MRVAN 187019 14735 17 52975 Main - Wells 533053 Adjutant General 110 1179.250 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIVING WATERS CO INC 76810 145267 110 52976 Temp Staffing Company 519820 Homeland Security 385 1589.280 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78551 385 52977 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152097 100 52978 OutoSt Travel - ParkingandToll 595570 Legislative Services 17 31.280 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD CHARBONNEAU 166607 14701 17 52979 InState Travel - Mileage 595110 Brd of Animal Health 351 184.680 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 28326 351 52980 Prof Serv - Drivers 531036 DOC Pen Products 515 908.720 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102530 515 52981 Main - Plumbing-Fixtures 543065 School for the Blind and VI 550 588.810 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22724 550 52982 Supplimental Wages to Particip 580281 Workforce Development 510 220.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TERRY COX 344391 168086 510 52983 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184068 500 52984 Off-Office Supplies 546002 FSSA Family Resources 500 16.440 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184127 500 52985 Mot Veh Ex - Parts and Supplies 541010 State Police 100 341.400 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152106 100 52986 OutoSt Travel - Lodging 595530 Legislative Services 17 328.830 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD CHARBONNEAU 166607 14701 17 52987 Off-Office Supplies 546002 FSSA Family Resources 500 179.900 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184060 500 52988 InState Travel - Mileage 595110 Brd of Animal Health 351 93.860 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AUTUM FOSTER 338012 28307 351 52989 OutoSt Travel - Mileage 595510 Legislative Services 17 114.450 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC BASSLER 320627 14687 17 52990 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184128 500 52991 Off-Office Supplies 546002 FSSA Family Resources 500 99.360 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184057 500 52992 Mot Veh Ex - Parts and Supplies 541010 State Police 100 325.740 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152111 100 52993 Water and Sewage - Water 520104 Adjutant General 110 156.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 145297 110 52994 Supplimental Wages to Particip 580281 Workforce Development 510 409.160 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TERESA HOFFMAN 360558 168049 510 52995 Prog Op - Background Checks 539140 Administration 61 28.650 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 153086 61 52996 Direct Support-Transportation 580340 Workforce Development 510 438.620 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALEJANDRO MACIAS 346855 168100 510 52997 AdmOp-Samples and Evidence 599058 Secretary Of State 40 132 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OLD NATIONAL BANK 76067 11684 40 52998 InState Travel - Mileage 595110 Brd of Animal Health 351 91.580 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL BALDAUF 356156 28339 351 52999 Local Unit Fed Reimb 583110 Homeland Security 385 63587.360 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials PERRY COUNTY 53890 78586 385 53000 Prog Op-Software Licensing 539038 DOC Pen Products 515 36087 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials SYSPRO IMPACT SOFTWARE INC 56659 102546 515 53001 Real Estate Rentals 590110 Adjutant General 110 12500 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145253 110 53002 AdmOp-Legal Ads 599030 Environmental Management 495 29.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 226370 495 53003 Direct Support-Transportation 580340 Workforce Development 510 492.130 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TARA PATTON 363223 168106 510 53004 Main -FacMainAgrmnt 532004 Administration 61 142514.110 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 153068 61 53005 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 83.330 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 11690 40 53006 Temp Staffing Company 519820 Homeland Security 385 261.180 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78552 385 53007 Direct Support-Transportation 580340 Workforce Development 510 639.280 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHANE KLINE 367121 168098 510 53008 AdmOp-Special Group Meals 599016 State Police 100 594.410 Administrative and Operating Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 152128 100 53009 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1320 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152095 100 53010 Exempt Unemployment Insurance 519110 Homeland Security 385 1292 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 78547 385 53011 Mot Veh Ex - Parts and Supplies 541010 State Police 100 359.480 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152114 100 53012 Cnslt Project Develop 538155 Transportation 800 1018.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1486454 800 53013 OutoSt Travel - Mileage 595510 Legislative Services 17 97.560 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY RAATZ 320691 14743 17 53014 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 240.560 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARRY CO INC 234783 145335 110 53015 Off-Printer Paper 546005 Administration 61 80.460 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153075 61 53016 SpOp-UniformsandRelated 547022 Homeland Security 385 525 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials VANCE OUTDOORS, INC. 115395 78571 385 53017 InState Travel - Mileage 595110 Brd of Animal Health 351 144.020 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KELLY TOWNSEND 331297 28316 351 53018 Direct Support-Transportation 580340 Workforce Development 510 619.670 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONALD BURKE 361596 168081 510 53019 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1046.180 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 184118 500 53020 Cnslt Project Develop 538155 Transportation 800 4696.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1486455 800 53021 SpOp-Housekeeping 547020 Workforce Development 510 347.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 168043 510 53022 Off-Office Supplies 546002 Administration 61 468.900 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153076 61 53023 NonRealEstRnt-Vehicle Rentals 591024 Secretary Of State 40 337.810 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11695 40 53024 InState Travel - ParkingandTolls 595170 Secretary Of State 40 5 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KYLEE HALE 349816 11669 40 53025 Com and Train - WORK SHOPS 535012 Environmental Management 495 0 Contractual Services 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF CITIES AND TOWNS 78857 226325 495 53026 Energy - Electricity 520202 State Police 100 2857.510 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 152090 100 53027 Main -GarbageRemoval 532023 Adjutant General 110 601.760 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 145357 110 53028 InState Travel - Mileage 595110 Legislative Services 17 87.200 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER MAY 343904 14730 17 53029 SpOp-Computer 547052 Homeland Security 385 518.640 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ZONES INTERNATIONAL 19292 78592 385 53030 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 154.230 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22735 550 53031 Energy - Natural Gas 520204 Adjutant General 110 132.510 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145303 110 53032 Satisfy owner/operator liabil 580184 Environmental Management 495 6302.040 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials COMPLIANCE INC 337311 226362 495 53033 Temp Staffing Company 519820 Homeland Security 385 1106.340 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78339 385 53034 Temp Staffing Company 519820 Homeland Security 385 470.640 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78561 385 53035 Prof Serv - Drivers 531036 DOC Pen Products 515 868.320 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102521 515 53036 Prog Op-LAUNDRYandLINEN 539012 Adjutant General 110 60.530 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 145271 110 53037 InState Travel - Mileage 595110 Legislative Services 17 119.900 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN DAVISSON 278178 14708 17 53038 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials VANDERBURGH COUNTY 62085 168029 510 53039 Off-Mailing Supplies 546023 FSSA Family Resources 500 26 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184069 500 53040 InState Travel - ParkingandTolls 595170 School for the Blind and VI 550 7 Administrative and Operating Expenses 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARGIY OUTTEN 327315 22723 550 53041 AdmOp-Legal Ads 599030 Environmental Management 495 28.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials HORIZON IN PUBLICATIONS INC 53734 226373 495 53042 InState Travel - Mileage 595110 Legislative Services 17 51.780 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES PRESSEL JR 343900 14742 17 53043 Energy - Electricity 520202 Administration 61 52868.790 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153060 61 53044 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 1388.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOSEPH S LUCKETT 256659 145216 110 53045 InState Travel - Mileage 595110 Legislative Services 17 119.900 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONALD GROOMS 278324 14715 17 53046 Temp Staffing Company 519820 Homeland Security 385 523.840 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78343 385 53047 Cnslt Project Develop 538155 Transportation 800 28863.140 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1486463 800 53048 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184093 500 53049 Energy - Natural Gas 520204 Adjutant General 110 61.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145309 110 53050 InState Travel - Mileage 595110 Brd of Animal Health 351 35.720 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ELMER C CLANCY 215989 28321 351 53051 Main - Equip Main Agreement 533004 Adjutant General 110 345.080 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 145287 110 53052 InState Travel - Mileage 595110 Legislative Services 17 156.960 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NIEZGODSKI 162523 14738 17 53053 InState Travel - Mileage 595110 Brd of Animal Health 351 147.060 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GREGORY ALAN MILLER 74525 28324 351 53054 AdmOp-Linen and Laundry Service 599010 Administration 61 172.210 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153070 61 53055 Off-Office Supplies 546002 FSSA Family Resources 500 111.160 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184094 500 53056 InState Travel - Mileage 595110 Legislative Services 17 81.750 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY RAATZ 320691 14744 17 53057 AdmOp-Legal Ads 599030 Environmental Management 495 28.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CARROLL COUNTY COMET INC 54022 226369 495 53058 Water and Sewage - Water 520104 Adjutant General 110 71.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 145294 110 53059 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 240.560 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARRY CO INC 234783 145335 110 53060 Direct Support-Transportation 580340 Workforce Development 510 631.330 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PAMELA BELL 363895 168079 510 53061 Temp Staffing Company 519820 Homeland Security 385 126.920 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78347 385 53062 InState Travel - Mileage 595110 Brd of Animal Health 351 15.580 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRENDA RENDANT 306500 28310 351 53063 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184080 500 53064 OutoSt Travel - Luggage Fee 595594 Legislative Services 17 50 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC BASSLER 320627 14687 17 53065 Fac Main -Building Main 543010 School for the Blind and VI 550 1014.950 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22726 550 53066 Temp Staffing Individual 519810 Environmental Management 495 3718 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226381 495 53067 Eqp Main-Equip Paint 545004 Homeland Security 385 170 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 78587 385 53068 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3788.820 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 184114 500 53069 Water and Sewage - Water 520104 Adjutant General 110 233.950 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 145342 110 53070 Const -BuildRepair-General 538920 Adjutant General 110 88.310 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARMEL GLASS and MIRROR INC 98676 145258 110 53071 Mot Veh Ex - Gasoline 541002 Homeland Security 385 21069.340 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials WEX BANK 119208 78545 385 53072 Main -GarbageRemoval 532023 State Police 100 484.480 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 152093 100 53073 Off-Printer Paper 546005 FSSA Family Resources 500 1038.800 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184089 500 53074 InState Travel - Mileage 595110 Secretary Of State 40 40.040 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KYLEE HALE 349816 11669 40 53075 SpOp-Data Process 547058 FSSA Family Resources 500 2366.340 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APACHI NETWORKS 198898 184105 500 53076 Direct Support-Transportation 580340 Workforce Development 510 431.640 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIMOTHY GALLICO 360090 168088 510 53077 Water and Sewage - Water 520104 Adjutant General 110 82.240 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 145300 110 53078 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials NOBLE COUNTY 6932 168037 510 53079 InState Travel - Mileage 595110 Legislative Services 17 162.410 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ED - REP SOLIDAY 209139 14750 17 53080 Supplimental Wages to Particip 580281 Workforce Development 510 782.640 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MICHAEL OELLIG 363927 168062 510 53081 InState Travel - Mileage 595110 Legislative Services 17 176.580 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARA CANDELARIA REARDON 168657 14699 17 53082 Direct Support-Transportation 580340 Workforce Development 510 228.900 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GLORIA OLBERDING 366982 168105 510 53083 InState Travel - Mileage 595110 Brd of Animal Health 351 188.100 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KELLY TOWNSEND 331297 28329 351 53084 SpOp-UniformsandRelated 547022 Adjutant General 110 114.900 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 145272 110 53085 Temp Staffing Company 519820 Homeland Security 385 1966.570 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78337 385 53086 Mot Veh Ex - Gasoline 541002 Administration 61 10877.560 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 153084 61 53087 InState Travel - Mileage 595110 Legislative Services 17 174.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 14759 17 53088 Main -Pest Control 532024 DOC Pen Products 515 109.180 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 102542 515 53089 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184067 500 53090 Energy - Natural Gas 520204 Adjutant General 110 653.010 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145311 110 53091 Energy - Natural Gas 520204 Adjutant General 110 79.370 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145304 110 53092 InState Travel - Mileage 595110 Legislative Services 17 49.050 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BOHACEK 343533 14689 17 53093 Eqp Main-Acetylene Oxygn 545012 State Police 100 17.370 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 152088 100 53094 Water and Sewage - Sewer 520106 Adjutant General 110 167.140 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HARTFORD CITY 60346 145298 110 53095 Const -BuildStructurRestoratn 538910 Administration 61 202033.640 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 153069 61 53096 Temp Staffing Individual 519810 Environmental Management 495 1352 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226380 495 53097 SpOp-Badges Pins IDs 547036 School for the Blind and VI 550 70.100 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ID WHOLESALER 232872 22721 550 53098 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184079 500 53099 InState Travel - Mileage 595110 Brd of Animal Health 351 62.320 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 28304 351 53100 Local Unit Fed Reimb 583110 Homeland Security 385 10266.230 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials PORTER COUNTY 64781 78548 385 53101 Direct Support-Transportation 580340 Workforce Development 510 97.120 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MELISSA CUNDIFF 367115 168084 510 53102 Water and Sewage - Sewer 520106 Adjutant General 110 45 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AQUA INDIANA 264132 145341 110 53103 Temp Staffing Company 519820 Homeland Security 385 695.850 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78559 385 53104 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 123.390 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22737 550 53105 Com and Train - TRAINING General 535014 School for the Blind and VI 550 370 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL BRAILLE ASSOCIATION INC 72823 22732 550 53106 AdmOp-Dues and Subscriptions 599026 State Police 100 100 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 152127 100 53107 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184131 500 53108 InState Travel - Mileage 595110 Legislative Services 17 152.600 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICKY NIEMEYER 299790 14737 17 53109 InState Travel - Mileage 595110 Legislative Services 17 156.960 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NIEZGODSKI 162523 14739 17 53110 InState Travel - Mileage 595110 Legislative Services 17 41.420 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN BUCHANAN 359238 14694 17 53111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486465 800 53112 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184130 500 53113 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1352 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 226379 495 53114 InState Travel - Mileage 595110 Legislative Services 17 23.980 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES W JR BURTON 180800 14697 17 53115 InState Travel - Mileage 595110 Legislative Services 17 28.340 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CHERRY 177787 14702 17 53116 Mot Veh Ex - Parts and Supplies 541010 State Police 100 325.740 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152102 100 53117 SpOp-UniformsandRelated 547022 Adjutant General 110 24.420 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 145255 110 53118 OutoSt Travel - Airfare 595540 Legislative Services 17 832.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY W PORTER 186530 14741 17 53119 InState Travel - Mileage 595110 Brd of Animal Health 351 29.640 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AUTUM FOSTER 338012 28309 351 53120 Cnslt Project Develop 538155 Transportation 800 5049.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486445 800 53121 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184084 500 53122 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SULLIVAN COUNTY 63349 168024 510 53123 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 843.150 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARKETING INFORMATICS LLC 257684 11681 40 53124 InState Travel - Mileage 595110 Legislative Services 17 31.610 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA SPARTZ 354927 14753 17 53125 Temp Staffing Company 519820 Homeland Security 385 1980.770 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78562 385 53126 InState Travel - Mileage 595110 Brd of Animal Health 351 237.120 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARION, CHARLES R 74519 28319 351 53127 SpOp-Computer 547052 Homeland Security 385 86.440 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ZONES INTERNATIONAL 19292 78591 385 53128 InState Travel - Mileage 595110 Legislative Services 17 80.660 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEAN A LEISING 245765 14728 17 53129 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 108.140 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22730 550 53130 InState Travel - Mileage 595110 Legislative Services 17 195.660 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANETA G BECKER 186398 14688 17 53131 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HOWARD COUNTY 52218 167950 510 53132 Energy - Electricity 520202 Adjutant General 110 130.500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 145349 110 53133 InState Travel - Mileage 595110 Legislative Services 17 93.200 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE BORDERS 178923 14692 17 53134 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 49.820 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 153085 61 53135 Temp Staffing Company 519820 Homeland Security 385 1256 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78568 385 53136 Off-Office Supplies 546002 Administration 61 2.560 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153075 61 53137 SpOp-Manufacturing 547028 DOC Pen Products 515 71.700 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 102556 515 53138 Energy - Electricity 520202 State Police 100 607.740 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 152132 100 53139 Main - Wells 533053 Adjutant General 110 400 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY L LANE 256040 145270 110 53140 Telecom - Cellular 521016 School for the Blind and VI 550 20.600 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 22719 550 53141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -400.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1486472 800 53142 Prof Serv-Legal Research 531055 Workforce Development 510 1440 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RELX INC 14603 168021 510 53143 Sp Op -Food 547012 DOC Pen Products 515 199.630 Supplies, Parts and Materials 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials JAMES D EVANS 183311 102544 515 53144 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 26860 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DIRECT PATH INC 233655 11674 40 53145 Direct Support-Transportation 580340 Workforce Development 510 531.920 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RACHEL HANCOCK 363221 168095 510 53146 SpOp-Manufacturing 547028 DOC Pen Products 515 55.950 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials NORIX GROUP INC 3505 102557 515 53147 AdmOp-Freight and Express 599042 Workforce Development 510 680.770 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 168056 510 53148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486474 800 53149 InState Travel - Mileage 595110 Brd of Animal Health 351 70.680 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 28332 351 53150 Supplimental Wages to Particip 580281 Workforce Development 510 950.930 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SCOTT DUTTON 347968 168045 510 53151 AdmOp-Printing 599027 FSSA Family Resources 500 71579.840 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 184107 500 53152 Main - Equip Main Agreement 533004 School for the Blind and VI 550 595 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUMANWARE USA INC 118020 22734 550 53153 AdmOp-PostageMeter/Postage 599036 State Police 100 13.990 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STAMPS. COM INC 217138 152073 100 53154 InState Travel - Mileage 595110 Legislative Services 17 175.490 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EARL HARRIS 343684 14716 17 53155 Water and Sewage - Water 520104 Adjutant General 110 109.800 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HARTFORD CITY 60346 145298 110 53156 Prof Serv - ACCOUNTING SERVICE 531012 Environmental Management 495 1217.940 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226376 495 53157 Main -Pest Control 532024 Administration 61 70 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 153071 61 53158 Direct Support-Transportation 580340 Workforce Development 510 316.540 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANNA GLASGOW 366141 168089 510 53159 Admin Op Management fees 592060 FSSA Family Resources 500 274853.710 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 184108 500 53160 Temp Staffing Company 519820 Homeland Security 385 1305.510 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78558 385 53161 Off-Office Supplies 546002 FSSA Family Resources 500 524.390 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 184097 500 53162 Main -Cleaning Serv 532022 Administration 61 167992.420 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 153074 61 53163 Temp Staffing Company 519820 Homeland Security 385 1824 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78346 385 53164 Mot Veh Ex -AutoCleansers 541038 Secretary Of State 40 264 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CREW CARWASH INC 83472 11683 40 53165 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 721.500 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 184117 500 53166 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184096 500 53167 OutoSt Travel - Lodging 595530 Legislative Services 17 455.620 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIC BASSLER 320627 14687 17 53168 Energy - Natural Gas 520204 Adjutant General 110 77.470 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145305 110 53169 AdmOp-Legal Ads 599030 Environmental Management 495 25.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials O'BANNON PUBLISHING CO INC 52951 226368 495 53170 Const -BuildRepair-General 538920 Administration 61 216805.430 Contractual Services 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 153069 61 53171 Supplimental Wages to Particip 580281 Workforce Development 510 633.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFREY CRECELIUS 341902 168090 510 53172 MedVet-Lab Supply 548046 State Police 100 914.460 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ASK US FIRST LLC 300838 152125 100 53173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486479 800 53174 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184061 500 53175 Energy - Electricity 520202 Environmental Management 495 101.900 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 226353 495 53176 Off-Printer Paper 546005 FSSA Family Resources 500 1038.800 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184094 500 53177 InState Travel - Mileage 595110 Brd of Animal Health 351 170.240 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL SPEARS 350042 28313 351 53178 Cnslt Project Develop 538155 Transportation 800 5305 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486448 800 53179 InState Travel - Mileage 595110 Brd of Animal Health 351 71.060 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ELMER C CLANCY 215989 28322 351 53180 Supplimental Wages to Particip 580281 Workforce Development 510 686.960 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KIMBERLY ROWAN 359036 168068 510 53181 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152098 100 53182 NonRealEstRnt-Vehicle Rentals 591024 DOC Pen Products 515 56.100 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials QUENCH USA INC 247098 102545 515 53183 InState Travel - Mileage 595110 Brd of Animal Health 351 14.440 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JARBOE, TERRI R 74497 28336 351 53184 Mot Veh Ex - Parts and Supplies 541010 State Police 100 175 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152108 100 53185 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SWITZERLAND COUNTY 54567 168025 510 53186 Supplimental Wages to Particip 580281 Workforce Development 510 356 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GERALD FISHER 364299 168047 510 53187 MedVet-Medical Mat and Parts 548121 School for the Blind and VI 550 47.730 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN BLUE 279307 22708 550 53188 Temp Staffing Company 519820 Homeland Security 385 1956.220 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78338 385 53189 InState Travel - Mileage 595110 Legislative Services 17 33.790 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY JAY COOK 194449 14704 17 53190 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 988.950 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 22718 550 53191 SpOp-UniformsandRelated 547022 State Police 100 7 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 152122 100 53192 AdmOp-Freight and Express 599042 Adjutant General 110 10 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 145255 110 53193 AdmOp-PostageMeter/Postage 599036 State Police 100 13.990 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STAMPS. COM INC 217138 152073 100 53194 Off-Office Supplies 546002 FSSA Family Resources 500 60 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184075 500 53195 Eqp Main-Repair parts 545006 State Police 100 167.740 Supplies, Parts and Materials 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 152130 100 53196 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 3468.750 Contractual Services 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 11677 40 53197 Cnslt Project Develop 538155 Transportation 800 1549.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1486449 800 53198 Cnslt Project Develop 538155 Transportation 800 5826.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486444 800 53199 InState Travel - Mileage 595110 Brd of Animal Health 351 104.880 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL BALDAUF 356156 28340 351 53200 Energy - Natural Gas 520204 Adjutant General 110 2204.830 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145344 110 53201 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 4999.200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 152094 100 53202 InState Travel - Mileage 595110 Brd of Animal Health 351 275.880 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HIMEBROOK, KENNETH R 74495 28328 351 53203 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RIPLEY COUNTY 64812 168018 510 53204 Eqp Main-Repair parts 545006 DOC Pen Products 515 318.850 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 102552 515 53205 Mot Veh Ex - Parts and Supplies 541010 State Police 100 175 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152113 100 53206 Com and Train - TRAINING General 535014 Workforce Development 510 20000 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOESTER METALS INC 256731 168065 510 53207 Energy - Natural Gas 520204 State Police 100 443.100 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 152137 100 53208 Direct Support-Transportation 580340 Workforce Development 510 516.660 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MATTHEW MAY 365208 168104 510 53209 InState Travel - Mileage 595110 Legislative Services 17 162.410 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ED - REP SOLIDAY 209139 14751 17 53210 Eqp Main-Repair parts 545006 DOC Pen Products 515 3990.850 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials LAUNDRY ONE LLC 365818 102536 515 53211 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184076 500 53212 Office furniture 555503 Workforce Development 510 286.300 Capital Costs 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 168036 510 53213 InState Travel - ParkingandTolls 595170 Secretary Of State 40 10 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID R. MAXWELL 162016 11666 40 53214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1486466 800 53215 Prog Op-InfoProcessConslt 539034 Environmental Management 495 5750 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 226375 495 53216 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184088 500 53217 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184082 500 53218 SpOp - Household Kitchen 547126 School for the Blind and VI 550 170.480 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 22741 550 53219 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184098 500 53220 Temp Staffing Company 519820 Homeland Security 385 2295.890 Personal Services and Fringe Benefits 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 78342 385 53221 Mot Veh Ex - Parts and Supplies 541010 State Police 100 278.210 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152105 100 53222 Eqp Main-Repair parts 545006 Transportation 800 10.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE FASTENERS INC 97552 1486473 800 53223 InState Travel - Mileage 595110 Legislative Services 17 147.150 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN CARBAUGH 299753 14700 17 53224 Temp Staffing Individual 519810 School for the Blind and VI 550 74.670 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 22727 550 53225 Computers and Accessories 555554 Workforce Development 510 3764.520 Capital Costs 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 168022 510 53226 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 18.900 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 102551 515 53227 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 447.850 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 11680 40 53228 Mot Veh Ex - Parts and Supplies 541010 State Police 100 100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152121 100 53229 Direct Support-Transportation 580340 Workforce Development 510 166.220 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALEX ARNOLD 363896 168075 510 53230 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 94.350 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 11687 40 53231 SpOp-Manufacturing 547028 DOC Pen Products 515 15000 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED STATES POSTMASTER 52206 102531 515 53232 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 56950.940 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1486379 800 53233 InState Travel - Mileage 595110 Legislative Services 17 114.450 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIN HOUCHIN 177679 14718 17 53234 InState Travel - Mileage 595110 Legislative Services 17 172.220 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES MOSELEY 245770 14734 17 53235 Off-Office Supplies 546002 Adjutant General 110 59.090 Supplies, Parts and Materials 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 145334 110 53236 Main -Pest Control 532024 DOC Pen Products 515 115.680 Contractual Services 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 102541 515 53237 AdmOp-Postage Mail Express 599038 State Police 100 49.430 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 152074 100 53238 SpOp - Household Battery 547122 Administration 61 9.380 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 153077 61 53239 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184085 500 53240 Mot Veh Ex -Suspension 541035 State Police 100 3540 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASK US FIRST LLC 300838 152124 100 53241 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 1122.500 Supplies, Parts and Materials 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SCALARS PUBLISHING 236720 22733 550 53242 InState Travel - Mileage 595110 Brd of Animal Health 351 242.060 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HOWARD OAKES 324407 28311 351 53243 Com and Train - TRAINING General 535014 DOC Pen Products 515 281.720 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials NATIONAL CURRICULUM and TRAINING INSTITUTE 312690 102559 515 53244 Fac Main -Building Main 543010 School for the Blind and VI 550 522.140 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22725 550 53245 SUBSISTENCE 580115 Workforce Development 510 540 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTOPHER GORMAN 366986 168094 510 53246 Energy - Electricity 520202 Administration 61 16668.060 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 153062 61 53247 Supplimental Wages to Particip 580281 Workforce Development 510 182.400 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JUAN PRADO 257235 168091 510 53248 Com and Train - TRAINING General 535014 Workforce Development 510 17500 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EXEL INC 223659 168061 510 53249 Water and Sewage - Sewer 520106 Adjutant General 110 215.590 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 145342 110 53250 InState Travel - Mileage 595110 Legislative Services 17 27.250 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TODD M. HUSTON 149556 14720 17 53251 OutoSt Travel - Airfare 595540 Legislative Services 17 656.390 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 14757 17 53252 InState Travel - Mileage 595110 Brd of Animal Health 351 34.200 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES K WELLS 216007 28306 351 53253 Satisfy owner/operator liabil 580184 Environmental Management 495 5138.380 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-10T00:00:00 APV5241145 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SHELL OIL PRODUCTS U.S 67180 226358 495 53254 InState Travel - Mileage 595110 Legislative Services 17 186.390 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GLICK 278585 14714 17 53255 Supplimental Wages to Particip 580281 Workforce Development 510 237.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DIANA CHAPMAN-MOONEY 364667 168040 510 53256 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184095 500 53257 Energy - Electricity 520202 State Police 100 31.080 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 152131 100 53258 AdmOp-Samples and Evidence 599058 Secretary Of State 40 88 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTIER BANK 68244 11692 40 53259 InState Travel - Mileage 595110 Brd of Animal Health 351 188.100 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ROBERT SIEDLING 316948 28334 351 53260 Cnslt Project Develop 538155 Transportation 800 24250 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1486459 800 53261 InState Travel - Mileage 595110 Legislative Services 17 177.670 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONNIE M RANDOLPH 250060 14745 17 53262 InState Travel - Mileage 595110 Legislative Services 17 114.450 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERIN HOUCHIN 177679 14719 17 53263 Prog Op-Software Licensing 539038 School for the Blind and VI 550 13179.780 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22738 550 53264 Supplimental Wages to Particip 580281 Workforce Development 510 331.200 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DARLENE ROBINSON 362149 168066 510 53265 Energy - Natural Gas 520204 Adjutant General 110 16 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AURORA UTILITIES 85688 145347 110 53266 InState Travel - Mileage 595110 Legislative Services 17 80.660 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEAN A LEISING 245765 14727 17 53267 Eqp Main-Equip Paint 545004 Homeland Security 385 327 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials HP INC 53476 78546 385 53268 Off-Specialty Paper 546007 FSSA Family Resources 500 31.200 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184094 500 53269 Telecom -TelephoneLocalService 521002 DOC Pen Products 515 613.730 Utilities 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 102533 515 53270 Direct Support-Transportation 580340 Workforce Development 510 765.180 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BUFFY MAHANEY 367126 168103 510 53271 Sec and Sfty - Surveillance 534052 State Police 100 200 Contractual Services 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RESEARCH ELECTRONICS INTERNATIONAL LLC 208417 152083 100 53272 Energy - Natural Gas 520204 Adjutant General 110 70.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145307 110 53273 Energy - Electricity 520202 State Police 100 657 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 152084 100 53274 Prof Serv - Drivers 531036 DOC Pen Products 515 1068.080 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102528 515 53275 Water and Sewage - Sewer 520106 Adjutant General 110 153.570 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 145294 110 53276 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 38 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 184050 500 53277 AdmOp-Freight and Express 599042 Homeland Security 385 98.860 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-10T00:00:00 APV5241115 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 78543 385 53278 Main - Office Copier 533040 Adjutant General 110 738.880 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241072 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 145286 110 53279 SpOp-Manufacturing 547028 DOC Pen Products 515 19056.250 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR FAC-PEN/INDUS 71380 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials STATE OF OHIO 93362 102540 515 53280 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 598.400 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 184121 500 53281 Supplimental Wages to Particip 580281 Workforce Development 510 963.600 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALAN SMITH 366833 168071 510 53282 InState Travel - Mileage 595110 Brd of Animal Health 351 34.960 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 28325 351 53283 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184062 500 53284 SpOp - Household Bathrm 547121 School for the Blind and VI 550 195.600 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-10T00:00:00 APV5241181 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 22741 550 53285 AdmOp-Fulfillment 599039 FSSA Family Resources 500 523.580 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 184107 500 53286 Off-Office Supplies 546002 FSSA Family Resources 500 39.560 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184081 500 53287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -38.700 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5242059 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1486470 800 53288 Supplimental Wages to Particip 580281 Workforce Development 510 268 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RITA STEVENS 358142 168092 510 53289 InState Travel - Mileage 595110 Legislative Services 17 16.350 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CRANE 343917 14705 17 53290 Telecom -TelephoneLocalService 521002 State Police 100 1242.800 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-10T00:00:00 APV5241067 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 152138 100 53291 OutoSt Travel - Lodging 595530 Legislative Services 17 863.250 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-10T00:00:00 APV5240922 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 14757 17 53292 Computers and Accessories 555554 Workforce Development 510 33879.780 Capital Costs 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 168026 510 53293 Direct Support-Transportation 580340 Workforce Development 510 726.920 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BUFFY MAHANEY 367126 168101 510 53294 Supplimental Wages to Particip 580281 Workforce Development 510 314.470 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APV5241177 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHERRI TOWNSEND 362131 168073 510 53295 Prof Serv - Drivers 531036 DOC Pen Products 515 852.580 Contractual Services 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5241179 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 102520 515 53296 InState Travel - Mileage 595110 Brd of Animal Health 351 125.780 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES WOLFF 333503 28327 351 53297 InState Travel - Mileage 595110 Brd of Animal Health 351 103.360 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-10T00:00:00 APV5241113 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 28303 351 53298 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 31135.070 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53299 Prof Serv-InfoProcCon-Software 531049 Comm for Higher Education 719 0 Contractual Services 2019 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 Part Time Student 6410 PeopleSoft Financials WDD SOFTWARE SOLUTIONS LLC 324746 32214 719 53300 SpOp -Household 547016 Westville Corr 680 1086.600 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 26451 680 53301 Prof Serv - Business Admin 531026 Comm for Higher Education 719 1710 Contractual Services 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 32221 719 53302 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 1520 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241170 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 61075 410 53303 Energy - Natural Gas 520204 Adjutant General 110 45.360 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 145338 110 53304 Eqp Main-SmallToolsImplements 545008 Transportation 800 499.950 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5243584 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486017 800 53305 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 160 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241958 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WILLIAM SEEGERS 81852 377178 300 53306 Energy - Electricity 520202 Law Enforcement Training Brd 103 1585.600 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-10T00:00:00 APV5241924 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 9083 103 53307 Prof Serv- Printing 531070 Comm for Higher Education 719 833 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRINTER ZINK INC 6570 32226 719 53308 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20836 225 53309 InState Travel - Mileage 595110 Secretary Of State 40 114.140 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEIDA PAREDES LOPEZ 366717 11671 40 53310 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 234 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAVID WALKER 365588 1472133 340 53311 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 52491.730 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53312 OutoSt Travel - Ground Transpt 595550 Court of Appeals 23 100.490 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BRUSSLAN 288493 10395 23 53313 Prof Serv - IT Services 531029 FSSA Family Resources 500 27493.390 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-10-10T00:00:00 APV5242727 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 183952 500 53314 Energy - Natural Gas 520204 Adjutant General 110 187.960 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145302 110 53315 SpOp - MaterialsandParts 547180 War Memorials Comm 315 194873 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2018-10-10T00:00:00 APV5241107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STRUCTURAL PRESERVATION SYSTEMS LLC 359919 6955 315 53316 Temp Staffing Medical 519853 Larue Carter Hospital 450 25320.470 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-10T00:00:00 APV5241142 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 42573 450 53317 InState Travel - Lodging 595130 Health 400 104.880 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241972 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE ANNE FEASTER 87384 555669 400 53318 AdmOp-Job Fair Reg Fees 592040 Personnel 70 250 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials INDIANA LATINO EXPO INC 294424 13404 70 53319 Prof Serv - Business Research 531044 Economic Development Corp 260 375 Contractual Services 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERMILION CONSULTING LLC 338596 33573 260 53320 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 39 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CHRISTINA HERZOG 285416 127962 718 53321 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 15.900 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORETTA A OLEKSY 204211 54325 22 53322 Const -BuildRepair-HVACandPlumb 538922 Plainfield Corr 690 361 Contractual Services 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEINE ENGINEERING CO, INC 17671 22027 690 53323 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 31135.080 Contractual Services 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-10T00:00:00 APV5241129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53324 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 73104 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 46272 503 53325 Prof Serv - Data Mgmt 531037 Court of Appeals 23 7359.390 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 10381 23 53326 Temp Staffing Manual Labor 519851 Evansville State Hospital 425 83.130 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56308 425 53327 Off-Office Supplies 546002 Westville Corr 680 228.200 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26464 680 53328 Prof Serv- Printing 531070 Comm for Higher Education 719 6129 Contractual Services 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials PRINTER ZINK INC 6570 32224 719 53329 InState Travel - Mileage 595110 Personnel 70 209.760 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials CHERYL L LUTEY 186608 13412 70 53330 Off-Office Supplies 546002 Westville Corr 680 227.750 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26467 680 53331 NonRealEstRnt-POBox 591020 Madison Corr 667 0 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 12042 667 53332 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 218.290 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12052 667 53333 Prof Serv-InfoProcCon-DataServ 531045 FSSA Medicaid Policy and Plan 503 5000 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241171 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3361040 497 53334 InState Travel - Mileage 595110 Supreme Court Admin 22 55.480 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANA KENWORTHY 271825 54339 22 53335 Energy - Natural Gas 520204 Plainfield Corr 690 5252.780 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 22025 690 53336 Prof Serv - IT Services 531029 FSSA Family Resources 500 3407.500 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241154 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 830377 405 53337 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 58.980 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12051 667 53338 Energy - Natural Gas 520204 Women's Prison 640 2452.060 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 13143 640 53339 Prof Serv - Office Management 531016 Attorney General 46 11029.010 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61218 46 53340 Energy - Electricity 520202 Adjutant General 110 217.210 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 145350 110 53341 Off-Office Supplies 546002 Attorney General 46 4.980 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 61214 46 53342 Energy - Natural Gas 520204 Veterans Home 570 1656.450 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APV5241182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75909 570 53343 Prog Op-HouseParoledInmates 539064 Correction 615 3125 Contractual Services 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THE GEO GROUP INC 117904 183438 615 53344 AdmOp-Freight and Express 599042 Revenue 90 11.150 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 181878 90 53345 Prog Op-SUPPORT ST DEP 539056 Correction 615 82500 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLY CROSS COLLEGE INC 79827 183437 615 53346 InState Travel - Mileage 595110 Supreme Court Admin 22 107.920 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH A DOMINE 189088 54329 22 53347 Prof Serv - Office Management 531016 Attorney General 46 533.440 Contractual Services 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61218 46 53348 Main - Plumbing-Fixtures 543065 Madison State Hospital 430 754.460 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31173 430 53349 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 450000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GRAY ROBINSON RYAN and FOX PC 97933 25308 210 53350 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 2036.300 Utilities 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-10T00:00:00 APV5241195 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10206 660 53351 SpOp-Software licenses 547053 Comm for Higher Education 719 518 Supplies, Parts and Materials 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 APV5241213 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75938 67 53352 Mot Veh Ex - Gasoline 541002 Arts Comm 705 122.670 Supplies, Parts and Materials 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 8447 705 53353 SpOp-Software licenses 547053 Transportation 800 5598 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5241219 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75939 67 53354 InState Travel - Mileage 595110 Motor Vehicles Comm 340 492.860 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KEVIN APPLEGATE 355743 1472142 340 53355 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 605.450 Administrative and Operating Expenses 2019 Public Safety CRC EEOC Fund 61401 Federal Funds 2018-10-10T00:00:00 APV5243466 2018-10-17T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8481 258 53356 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 115623.940 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241160 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 184048 500 53357 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS J FELTS 181033 54345 22 53358 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 123.490 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ZESCO PRODUCTS INC 50284 3361043 497 53359 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 134 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 44499 435 53360 Prog Op-HouseParoledInmates 539064 Correction 615 275 Contractual Services 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 183439 615 53361 SpOp-UniformsandRelated 547022 Edinburgh Corr 697 549.750 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7429 697 53362 AdmOp-Freight and Express 599042 Economic Development Corp 260 24.550 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 33568 260 53363 AdmOp - Marketing 599109 Agriculture 36 182 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TWEETY'S SWEETS and TREATS LLC 364795 11635 36 53364 InState Travel - Mileage 595110 Motor Vehicles Comm 340 38.760 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROBBIN LYNN GREEN 207919 1472139 340 53365 InState Travel - Mileage 595110 House of Representatives 3 85.570 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 APV5240919 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA BAIN 356637 12586 3 53366 Temp Staffing Medical 519853 Evansville State Hospital 425 71515.050 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56308 425 53367 Energy - Natural Gas 520204 Motor Vehicles Comm 340 4.120 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241109 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 181872 90 53368 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 40500 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241169 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 830374 405 53369 Main - Plumbing-Fixtures 543065 Madison State Hospital 430 611.620 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31176 430 53370 Water and Sewage - Water 520104 Adjutant General 110 184.310 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 145354 110 53371 SpOp-Software licenses 547053 Ofc of Technology 67 120 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-10T00:00:00 APV5241055 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75935 67 53372 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20835 225 53373 AdmOp - Marketing 599109 Agriculture 36 262.350 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERTA KAUFFMAN 352054 11633 36 53374 Prof Serv - IT Services 531029 FSSA Family Resources 500 24369.930 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NETFOR INC 262153 75942 67 53375 AdmOp-Late Payment Interest 592022 Veterans Home 570 1.160 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APP5239937 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75764 570 53376 Off-Office Supplies 546002 Education 700 43.690 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 347345 700 53377 Eqp Main-Repair parts 545006 Madison Corr 667 37.880 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12045 667 53378 Off-Printing and Binding 546016 IN Archives and Records Admin 62 176.020 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HODGE 56368 8409 62 53379 OutoSt Travel - ParkingandToll 595570 Personnel 70 36 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN DHONDT 253949 13408 70 53380 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 33.510 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3357721 497 53381 Fac Main -Building Main 543010 Logansport State Hospital 435 8109 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 44493 435 53382 AdmOp-Late Payment Interest 592022 Evansville State Hospital 425 6.030 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APP5239934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 56220 425 53383 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.420 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-10T00:00:00 APP5239935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3358878 497 53384 AdmOp-Freight and Express 599042 Rockville Corr 685 31.820 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-10T00:00:00 APV5241200 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 17975 685 53385 Off-Office Supplies 546002 Ofc of Inspector General 75 45.980 Supplies, Parts and Materials 2019 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2018-10-10T00:00:00 APV5241061 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 2694 75 53386 AdmOp-Dues and Subscriptions 599026 Budget Agency 57 69.990 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-10T00:00:00 APV5241048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 5448 57 53387 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 10000 Administrative and Operating Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2018-10-10T00:00:00 APV5241098 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEWARD SPEAKERS INC 325144 8482 258 53388 Off-Office Supplies 546002 Arts Comm 705 89.180 Supplies, Parts and Materials 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8443 705 53389 SpOp -Household 547016 Plainfield Corr 690 420 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 22030 690 53390 Water and Sewage 520102 Revenue 90 448.900 Utilities 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 181872 90 53391 SpOp-Food-DrinkingWater 547113 War Memorials Comm 315 62.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-10T00:00:00 APV5241107 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 6953 315 53392 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20833 225 53393 InState Travel - ParkingandTolls 595170 Personnel 70 51.020 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR MILO 331913 13414 70 53394 OutoSt Travel - Lodging 595530 Economic Development Corp 260 2969.870 Administrative and Operating Expenses 2019 General Government IEDC SBA Fund 61510 Federal Funds 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 Small Business Administration 8059 PeopleSoft Financials JP MORGAN CHASE BANK 87019 33590 260 53395 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 1160.840 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 46275 503 53396 Energy - Natural Gas 520204 Revenue 90 32.640 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 181872 90 53397 SpOpSp-Safety 547032 Westville Corr 680 1128.280 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26449 680 53398 Energy - Natural Gas 520204 Edinburgh Corr 697 17.720 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7436 697 53399 Health Insurance Admin Fee 518490 Personnel 70 8.400 Personal Services and Fringe Benefits 2019 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 13398 70 53400 SpOp-Software licenses 547053 Administration 61 699 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-10T00:00:00 APV5241052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75936 67 53401 OutoSt Travel - Lodging 595530 Court of Appeals 23 1265.650 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON BEASON 336193 10396 23 53402 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 30 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241172 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 184109 500 53403 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 175.370 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-10T00:00:00 APV5241203 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11642 695 53404 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 10000 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INDIA BUSINESS COUNCIL 360378 33575 260 53405 Prof Serv - GIS 531028 Economic Development Corp 260 12500 Contractual Services 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIS PLANNING INC 263191 33572 260 53406 Energy - Electricity 520202 Adjutant General 110 11.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 145354 110 53407 Main-BuildMat-Supplies 543073 Madison Corr 667 504 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 12049 667 53408 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 88 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORETTA A OLEKSY 204211 54325 22 53409 Energy - Natural Gas 520204 Law Enforcement Training Brd 103 338.300 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-10T00:00:00 APV5241924 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 9082 103 53410 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 121.170 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES S KIRSCH 185476 10388 23 53411 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1743.600 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-10T00:00:00 APV5241087 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEJANDRO BERNAL 325815 47916 220 53412 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 19425 Contractual Services 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-10-10T00:00:00 APV5241163 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53413 OutoSt Travel - Per DiemandMeal 595520 Court of Appeals 23 167.570 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BRUSSLAN 288493 10395 23 53414 Inmate wages 515002 Women's Prison 640 11262.460 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 13144 640 53415 Sec and Sfty - SECURITY ALARMS 534040 Branchville Corr 675 484 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 19842 675 53416 InState Travel - Per DiemandMeal 595120 Education 700 -6 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 345892 700 53417 InState Travel - ParkingandTolls 595170 Richmond State Hospital 440 26 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE TOWNSEND 183634 48005 440 53418 Prof Serv - Business Admin 531026 Election Division 63 59558 Contractual Services 2019 General Government Voter Registration System 13072 General Fund 2018-10-10T00:00:00 APV5241054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAKER TILLY VIRCHOW KRAUSE 113663 2981 63 53419 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1663.200 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3361041 497 53420 Com and Train - Exhibition 535020 Comm for Higher Education 719 300 Contractual Services 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials NATIONAL CENTER FOR YOUTH ISSUES 117543 32218 719 53421 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 57.560 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 61075 410 53422 Mot Veh Ex - Gasoline 541002 Women's Prison 640 718.130 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13146 640 53423 Prof Serv - Legal Services 531014 Public Defender 605 2677.500 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-10T00:00:00 APV5241185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA JOHNSON 175860 9704 605 53424 Mot Veh Ex - Gasoline 541002 Attorney General 46 3194.710 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 61217 46 53425 Computers and Accessories 555554 Ofc of Technology 67 1326.750 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-10T00:00:00 APV5241055 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75932 67 53426 InState Travel - Mileage 595110 Supreme Court Admin 22 30.860 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HALEY LOQUERCIO 367209 54328 22 53427 AdmOp-Freight and Express 599042 Revenue 90 82.840 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 181880 90 53428 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 7080 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3361040 497 53429 InState Travel - Mileage 595110 Supreme Court Admin 22 113.240 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH KIDWELL 219488 54326 22 53430 AdmOp-Freight and Express 599042 Economic Development Corp 260 103.090 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 33570 260 53431 InState Travel - Mileage 595110 Motor Vehicles Comm 340 165.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAVID WALKER 365588 1472134 340 53432 SpOp -Ammo and related 547072 Reception Diagnostic Ctr 695 3400 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-10T00:00:00 APV5241203 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AXON ENTERPRISE 221416 11641 695 53433 Off-Office Supplies 546002 Heritage Trails Corr. Facility 623 27.710 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-10T00:00:00 APV5241192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 326 623 53434 OutoSt Travel - Lodging 595530 Library 730 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-10T00:00:00 APV5241217 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 53435 Prof Serv - IT Services 531029 FSSA Family Resources 500 17366.140 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5242727 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 183952 500 53436 SpOp -Household 547016 Rockville Corr 685 73.570 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-10T00:00:00 APV5241200 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 17977 685 53437 Camera equipment 555541 Labor 225 462 Capital Costs 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 20843 225 53438 AdmOp-Registration 599020 Court of Appeals 23 55 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY INDIANA BAR ASSOC 95409 10385 23 53439 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 23.280 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3361041 497 53440 Off-Office Supplies 546002 Westville Corr 680 18.920 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26463 680 53441 Off-Office Supplies 546002 Westville Corr 680 44.980 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 26460 680 53442 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1545.660 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-10T00:00:00 APV5241087 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY GANSERT 285210 47917 220 53443 InState Travel - Mileage 595110 Personnel 70 96.480 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials CAITLIN FLOYD 359278 13410 70 53444 Water and Sewage - Water 520104 Adjutant General 110 81.740 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 145339 110 53445 Prof Serv - Mgmt Support 531030 Insurance 210 0 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA IV AGENCY ON AGING and COMM ACTION PR 78888 25136 210 53446 Off-Specialty Paper 546007 IN Archives and Records Admin 62 240.750 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HODGE 56368 8410 62 53447 InState Travel - Mileage 595110 Supreme Court Admin 22 135.280 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRETT NIEMEIER 182713 54333 22 53448 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 172.700 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 61075 410 53449 Inmate wages 515002 State Prison 620 508.450 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-10T00:00:00 APV5241189 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 20568 620 53450 Prof Serv - Mgmt Support 531030 Early Child Learning 501 2328.930 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241161 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5508 501 53451 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6240 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53452 SpOp - Household Kitchen 547126 Utility Consumer Counselor 205 60.170 Supplies, Parts and Materials 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-10T00:00:00 APV5241080 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 6803 205 53453 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 712 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIVERS RESOURCES LLC 146026 8411 62 53454 Energy - Natural Gas 520204 Plainfield Corr 690 23530.390 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 22024 690 53455 Com and Train - TRAINING General 535014 Workforce Development 510 226800 Contractual Services 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2018-10-10T00:00:00 APV5242007 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELEVEN FIFTY ACADMY INC 360071 167689 510 53456 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 175002.550 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241161 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA ASSOCIATION FOR THE EDUCATION OF 54245 5510 501 53457 Prof Serv - IT Services 531029 FSSA Family Resources 500 14111.800 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-10T00:00:00 APV5241153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NETFOR INC 262153 75941 67 53458 InState Travel - Mileage 595110 Personnel 70 451.440 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials VALERIE CALDWELL 232581 13407 70 53459 AdmOp-Registration 599020 Economic Development Corp 260 85.980 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 33590 260 53460 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 1185 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 32221 719 53461 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 15.710 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19844 675 53462 Eqp Main-Repair parts 545006 Evansville State Hospital 425 111.150 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 56307 425 53463 Off-Office Supplies 546002 Health 400 -719.920 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241972 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPRINGER HEALTHCARE LLC 343883 555600 400 53464 AdmOp - Marketing 599109 Agriculture 36 362 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RAJARAJESWARI MUTHUKRISHNAN 364764 11631 36 53465 Main-Plumbing-General 543066 Plainfield Corr 690 244.590 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 22036 690 53466 Mot Veh Ex - Gasoline 541002 War Memorials Comm 315 810.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-10T00:00:00 APV5241107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 6954 315 53467 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 5942.720 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-10-10T00:00:00 APV5241125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53468 Telecom -TelephoneLocalService 521002 Revenue 90 288.420 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 181871 90 53469 InState Travel - Mileage 595110 Motor Vehicles Comm 340 175.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LORI LYNN HYLTON 226034 1472144 340 53470 Prof Serv - Mgmt Support 531030 Correction 615 54554.120 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ILAB LLC 320484 183430 615 53471 SpOpSp-Safety 547032 Rockville Corr 685 1141.710 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-10T00:00:00 APV5241200 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 17976 685 53472 Main-BuildMat-General 543069 FSSA Disability and Rehab Svcs 497 2051.050 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUARDIAN MEDIA INC 362994 3361042 497 53473 AdmOp-Translator Costs 599093 Environmental Adjudication 496 38 Administrative and Operating Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-10-10T00:00:00 APV5241147 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 793 496 53474 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 4310.180 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 61075 410 53475 AdmOp-EmpReimb-Blackberries 599212 Reception Diagnostic Ctr 695 20 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-10T00:00:00 APV5241203 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG GRAGE 186308 11639 695 53476 OutoSt Travel - Per DiemandMeal 595520 Court of Appeals 23 176 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON BEASON 336193 10396 23 53477 Main -GarbageRemoval 532023 Women's Prison 640 1035 Contractual Services 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 13148 640 53478 Eqp Main-Repair parts 545006 Heritage Trails Corr. Facility 623 371.410 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-10T00:00:00 APV5241192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 330 623 53479 Shop equipment 555539 Reception Diagnostic Ctr 695 1610.050 Capital Costs 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-10T00:00:00 APV5241203 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 11640 695 53480 Eqp Main-Repair parts 545006 Edinburgh Corr 697 235 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7434 697 53481 Water and Sewage - Water 520104 Adjutant General 110 258.540 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145302 110 53482 InState Travel - Lodging 595130 Education 700 0 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 345892 700 53483 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 14455 Contractual Services 2019 Welfare HIT Admin ARRA 58079 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 2009 ARRA FUND 8000 PeopleSoft Financials GUIDESOFT INC 54131 46273 503 53484 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 31135.080 Contractual Services 2019 Welfare EBT 15103 General Fund 2018-10-10T00:00:00 APV5241159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53485 Prof Serv - Program Develop 531025 Economic Development Corp 260 225000 Contractual Services 2019 General Government ORANGE CO REGIONAL ECON DEVELO 17010 General Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RADIUS INDIANA 252314 33574 260 53486 Manufacturing equipment 555515 FSSA Disability and Rehab Svcs 497 4192 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3360770 497 53487 AdmOp-Late Payment Interest 592022 Veterans Home 570 1.010 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APP5239937 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75761 570 53488 OutoSt Travel - Mileage 595510 Personnel 70 9.420 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN DHONDT 253949 13408 70 53489 ClmJudg-Settle Claim NonRptble 593017 Insurance 210 250000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials BREWER and ASSOCIATES STRUCTERED SETTLEMEN 363664 25309 210 53490 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 213 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials WATERLOGIC USA INC 354186 54346 22 53491 InState Travel - Mileage 595110 Court of Appeals 23 46.360 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER D BOYLE 255871 10393 23 53492 Main - Painting-Paint 543063 Edinburgh Corr 697 98.150 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 7433 697 53493 InState Travel - Mileage 595110 Arts Comm 705 38.460 Administrative and Operating Expenses 2019 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials MIAH MICHAELSEN 294319 8449 705 53494 SpOp-Laboratory 547014 Labor 225 480 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 20841 225 53495 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 4358788.800 Contractual Services 2019 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2018-10-10T00:00:00 APV5241126 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CERNER CORP 357209 61086 410 53496 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 98.200 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY H VAIDIK 181058 10386 23 53497 Main -GarbageRemoval 532023 Adjutant General 110 58.520 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WASHLER INC 354446 145355 110 53498 AdmOp-Rewards Gateage 599048 Edinburgh Corr 697 0 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 7419 697 53499 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 875000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials HUNT HASSLER KONDRAS and MILLER LLP 94976 25315 210 53500 Mot Veh Ex - Gasoline 541002 Personnel 70 121.030 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ANGELA ROOSA 231608 13415 70 53501 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1000000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials MARY A FINDLING 248489 25311 210 53502 Energy - Natural Gas 520204 Adjutant General 110 119.010 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145352 110 53503 InState Travel - Per DiemandMeal 595120 Secretary Of State 40 65 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KIMMERLING 65477 11668 40 53504 Prof Serv- Printing 531070 Comm for Higher Education 719 5407 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRINTER ZINK INC 6570 32223 719 53505 InState Travel - Mileage 595110 Supreme Court Admin 22 33.440 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY BENJAMIN 344613 54343 22 53506 AdmOp-Registration 599020 Revenue 90 295 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BINGHAM GREENBAUM DOLL LLP 291042 181870 90 53507 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.370 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-10T00:00:00 APP5239933 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 375552 300 53508 Main-BuildMat-Lumber 543070 Evansville Psych Childrens Ctr 415 75.210 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-10T00:00:00 APV5241130 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9218 415 53509 Off-Office Supplies 546002 Heritage Trails Corr. Facility 623 0.900 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-10T00:00:00 APV5241192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 327 623 53510 AdmOp-Dues and Subscriptions 599026 Election Division 63 600 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-10T00:00:00 APV5241054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATONAL ASSOCIATION OF STATE 116907 2982 63 53511 Prog Op - Background Checks 539140 Comm for Higher Education 719 11.350 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 32220 719 53512 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 54297 22 53513 Eqp Main-Acetylene Oxygn 545012 Logansport State Hospital 435 21.750 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 44496 435 53514 Prof Serv - MGMNT CONSULTANT 531010 Education 700 188583.350 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CENTRAL INDIANA EDUCATIONAL 56469 347340 700 53515 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 4718.060 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 46281 503 53516 SpOp-Food-Beverages 547101 Arts Comm 705 69.930 Supplies, Parts and Materials 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 8444 705 53517 Prof Serv - Employment Serv 531038 Madison State Hospital 430 4477.710 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 31178 430 53518 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 31135.080 Contractual Services 2019 Welfare School Age Child Care Project 31820 State Dedicated Fund 2018-10-10T00:00:00 APV5241163 2018-10-17T00:00:00 Child Care Project Fund 2160 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53519 AdmOp - Marketing 599109 Agriculture 36 295.800 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALBANESE CONFECTIONERY GROUP INC 103494 11632 36 53520 Real Estate Rentals 590110 Court of Appeals 23 45110.560 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 10384 23 53521 InState Travel - Mileage 595110 Personnel 70 51.600 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR MILO 331913 13414 70 53522 Main -GarbageRemoval 532023 Adjutant General 110 65 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials H and H DISPOSAL 221142 145326 110 53523 Const -BuildRepair-General 538920 Plainfield Corr 690 2017.500 Contractual Services 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 22026 690 53524 OutoSt Travel - Mileage 595510 Personnel 70 9.580 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials LINDSEY WACNIK 326108 13418 70 53525 Main -GarbageRemoval 532023 Edinburgh Corr 697 183.750 Contractual Services 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY DISPOSAL 15730 7435 697 53526 Main-Plumbing-General 543066 Branchville Corr 675 28.580 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLOBAL EQUIPMENT CO, INC 66129 19816 675 53527 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 8 Administrative and Operating Expenses 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-10T00:00:00 APV5241763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY GETTINGER 150007 54248 22 53528 Off-Office Supplies 546002 School Lunch Division 718 13.690 Supplies, Parts and Materials 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 127963 718 53529 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 23335.750 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 127682 718 53530 InState Travel - Mileage 595110 Court of Appeals 23 230.280 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 10391 23 53531 AdmOp-Printing 599027 Election Division 63 8000 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-10T00:00:00 APV5241054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 2983 63 53532 Prof Serv-Legal Research 531055 Motor Vehicles 235 1119 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 73453 235 53533 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2046.100 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22029 690 53534 Prof Serv - Office Management 531016 Attorney General 46 4064.090 Contractual Services 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61218 46 53535 Prof Serv - Office Management 531016 Attorney General 46 4.130 Contractual Services 2019 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61218 46 53536 SpOp-Software licenses 547053 Professional Licensing 250 108.980 Supplies, Parts and Materials 2019 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2018-10-10T00:00:00 APV5241096 2018-10-17T00:00:00 Dental Compliance Fund 2910 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75944 67 53537 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 109.400 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3357721 497 53538 AdmOp-Freight and Express 599042 Economic Development Corp 260 287.140 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UPS SUPPLY CHAIN SOLUTIONS INC 245223 33571 260 53539 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 54316 22 53540 SpOp-Software licenses 547053 Professional Licensing 250 4795.120 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-10T00:00:00 APV5241096 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75944 67 53541 AdmOp-Job Fair Reg Fees 592040 Personnel 70 125 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials BUTLER UNIV 54546 13399 70 53542 InState Travel - Mileage 595110 Supreme Court Admin 22 46.360 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAITH A GRAHAM 206407 54330 22 53543 SpOp-Badges Pins IDs 547036 Westville Corr 680 286.140 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 26461 680 53544 Energy - Natural Gas 520204 Westville Corr 680 3115.080 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 26470 680 53545 Off-Office Supplies 546002 Attorney General 46 108.050 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 61212 46 53546 Prof Serv- Printing 531070 Comm for Higher Education 719 517 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRINTER ZINK INC 6570 32222 719 53547 SpOp-Food-DrinkingWater 547113 Court of Appeals 23 321.730 Supplies, Parts and Materials 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 10383 23 53548 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 282.900 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3361041 497 53549 Inf Main-Cement concrete 544038 Westville Corr 680 1160 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAZCO INC 306558 26445 680 53550 Mot Veh Ex - Gasoline 541002 Attorney General 46 2374.580 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 61217 46 53551 Energy - Electricity 520202 Adjutant General 110 10904.720 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 145301 110 53552 AdmOp-Late Payment Interest 592022 Veterans Home 570 7.820 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APP5239937 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75760 570 53553 InState Travel - Mileage 595110 Supreme Court Admin 22 184.680 Administrative and Operating Expenses 2019 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2018-10-10T00:00:00 APV5241763 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY GETTINGER 150007 54248 22 53554 Off-Office Supplies 546002 Attorney General 46 2.790 Supplies, Parts and Materials 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 61215 46 53555 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 18240.070 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241169 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 830378 405 53556 AdmOp-Late Payment Interest 592022 Natural Resources 300 11.040 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APP5239933 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 375417 300 53557 Main - Shop Equipment 533025 Plainfield Corr 690 413.500 Contractual Services 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS SEWING MACHINE 68413 22033 690 53558 Inf Main-Bituminus Mixture 544028 Westville Corr 680 4071.020 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITCOMB TRUCKING INC 84224 26469 680 53559 InState Travel - Mileage 595110 Secretary Of State 40 125.130 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTONIO JEFFERSON 336256 11672 40 53560 InState Travel - Mileage 595110 Personnel 70 74.100 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials KRISTEN L SPARKS 232994 13416 70 53561 InState Travel - Mileage 595110 Motor Vehicles Comm 340 471.580 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHANNON POLK 286651 1472149 340 53562 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 3199.300 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 127680 718 53563 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241972 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE ANNE FEASTER 87384 555669 400 53564 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 24480 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-10T00:00:00 APV5240929 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT DUCKWORTH 352654 69514 32 53565 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 251.200 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MEDICAL FOUNDATION INC 62663 44498 435 53566 InState Travel - Mileage 595110 Personnel 70 91.580 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ERICA LEMAN 341943 13411 70 53567 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 471.390 Administrative and Operating Expenses 2019 General Government Indiana Grown 17049 General Fund 2018-10-10T00:00:00 APV5240932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIYOMI DICKINSON 352290 27743 38 53568 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 779 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-10T00:00:00 APV5241080 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 6806 205 53569 AdmOp-EmpReimb-Registration 599209 Election Division 63 180 Administrative and Operating Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2018-10-10T00:00:00 APV5241054 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW KOCHEVAR 323849 2984 63 53570 SpOp-Refrigeration 547030 Westville Corr 680 237.700 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMFORT CONTROL SUPPLY CO INC 351693 26446 680 53571 SpOp-Awards and Gifts 547026 Veterans Affairs 160 484.670 Supplies, Parts and Materials 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-10T00:00:00 APV5241076 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials BRIGHT IDEAS IN BROAD RIPPLE 1307 20485 160 53572 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8245.310 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BUSINESS PROFESSIONALS OF AMERICA-IN 269839 347339 700 53573 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 912739.420 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYERS AND STAUFFER, LC 20087 46278 503 53574 SpOp-Software licenses 547053 Child Services 502 9268 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241164 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75940 67 53575 Fac Main - Constrctn Material 543022 Correction 615 2037.900 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KREMPP LUMBER CO 5068 183431 615 53576 Prof Serv- Printing 531070 Comm for Higher Education 719 382 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRINTER ZINK INC 6570 32225 719 53577 AdmOp-Dues and Subscriptions 599026 Arts Comm 705 500 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 8441 705 53578 SpOp-Awards and Gifts 547026 Labor 225 599.700 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 20845 225 53579 Eqp Main-SmallToolsImplements 545008 Reception Diagnostic Ctr 695 914.890 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-10T00:00:00 APV5241203 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 11640 695 53580 MedVet-Personel Hygene items 548040 Westville Corr 680 189.150 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 26450 680 53581 Prof Serv-Travel Agency 531051 Library 730 0 Contractual Services 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-10T00:00:00 APV5241217 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 53582 Prof Serv - Mgmt Support 531030 Early Child Learning 501 1477.050 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241161 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5509 501 53583 AdmOp-Registration 599020 Education 700 199 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRYOR LEARNING SOLUTIONS INC 62074 347351 700 53584 Prof Serv - MGMNT CONSULTANT 531010 Education 700 148261 Contractual Services 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IMD2 LLC 344136 347344 700 53585 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 643.680 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 46282 503 53586 AdmOp-Job Fair Reg Fees 592040 Personnel 70 75 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 13400 70 53587 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 1357.500 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8415 62 53588 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 988.900 Utilities 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-10T00:00:00 APV5241195 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10207 660 53589 AdmOp-Registration 599020 Arts Comm 705 300 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILD ADVOCATES INC 210589 8442 705 53590 AdmOp-Freight and Express 599042 IN Archives and Records Admin 62 3.700 Administrative and Operating Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 8416 62 53591 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 166.920 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials INDIANA UNIV 4796 32219 719 53592 AdmOp-Late Payment Interest 592022 Workforce Development 510 6.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-10T00:00:00 APP5239936 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 167560 510 53593 AdmOp-EmpReimb-Dues and Membersh 599216 Insurance 210 325 Administrative and Operating Expenses 2019 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Department Of Insurance 2800 PeopleSoft Financials STEPHEN CHAMBLEE 294911 25307 210 53594 InState Travel - ParkingandTolls 595170 Natural Resources 300 45 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241958 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WILLIAM SEEGERS 81852 377178 300 53595 Off-Office Supplies 546002 IN Archives and Records Admin 62 1437 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 8414 62 53596 Main - Painting-SuplsandEq 543064 Heritage Trails Corr. Facility 623 31.610 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-10T00:00:00 APV5241192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 329 623 53597 Energy - Natural Gas 520204 Adjutant General 110 47.420 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145310 110 53598 InState Travel - Mileage 595110 Motor Vehicles 235 230.660 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-10T00:00:00 APV5241093 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CLAWSON 87802 73624 235 53599 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 725000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GARAU GERMANO PC 106355 25310 210 53600 Mot Veh Ex - Gasoline 541002 Personnel 70 24.480 Supplies, Parts and Materials 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials HANNAH SWIM 362828 13417 70 53601 Mot Veh Ex - Parts and Supplies 541010 Edinburgh Corr 697 223.420 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 7437 697 53602 SpOp-Recreation 547038 Correction 615 60 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 183435 615 53603 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials U S POSTAL SERVICE/FRANCOTYP POSTALIA 60443 54315 22 53604 Prog Op-HouseParoledInmates 539064 Correction 615 213 Contractual Services 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 183440 615 53605 InState Travel - Per DiemandMeal 595120 Personnel 70 52 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials CAITLIN FLOYD 359278 13410 70 53606 AdmOp-Job Fair Reg Fees 592040 Personnel 70 75 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 13401 70 53607 InState Travel - Mileage 595110 Supreme Court Admin 22 112.480 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES FOX 300396 54334 22 53608 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20832 225 53609 Sec and Sfty - Surveillance 534052 Revenue 90 466.520 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 181875 90 53610 AdmOp - Marketing 599109 Agriculture 36 347 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHERINE MYSLIWIEC 352147 11630 36 53611 AdmOp - Marketing 599109 Agriculture 36 300 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GRAFTON PEEK INC 364768 11634 36 53612 InState Travel - Mileage 595110 Motor Vehicles Comm 340 376.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HINZ, LISA A 59806 1472143 340 53613 Mot Veh Ex - Parts and Supplies 541010 Attorney General 46 1531.800 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 61217 46 53614 Energy - Electricity 520202 Veterans Home 570 65492.930 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APV5241182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 75908 570 53615 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1908.290 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22028 690 53616 SpOp-Refrigeration 547030 Westville Corr 680 2145.840 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 26459 680 53617 SpOp-Food-Prepared Food 547107 Arts Comm 705 141.310 Supplies, Parts and Materials 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 8445 705 53618 InState Travel - Mileage 595110 Motor Vehicles Comm 340 289.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA MCCOLLUM 293919 1472135 340 53619 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 17480 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NTT DATA INC 53854 46277 503 53620 InState Travel - Mileage 595110 Motor Vehicles Comm 340 136.040 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DIANE M LANE 197432 1472137 340 53621 Temp Staffing Medical 519853 Evansville Psych Childrens Ctr 415 946.830 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-10T00:00:00 APV5241130 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9219 415 53622 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 29000 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARTFORD UNDERWRITERS INSURANCE COMPANY 367370 61209 46 53623 SpOp-Software licenses 547053 Natural Resources 300 699 Supplies, Parts and Materials 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-10T00:00:00 APV5241102 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75943 67 53624 Fac Main -Painting 543018 Westville Corr 680 737.400 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 26447 680 53625 Mot Veh Ex - Parts and Supplies 541010 Correction 615 3219.300 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 183432 615 53626 Eqp Main-Acetylene Oxygn 545012 Rockville Corr 685 108.750 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-10T00:00:00 APV5241200 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 17978 685 53627 InState Travel - Mileage 595110 Motor Vehicles Comm 340 728.460 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTOPHER NORRINGTON 274314 1472140 340 53628 AdmOp-Registration 599020 Revenue 90 295 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BINGHAM GREENBAUM DOLL LLP 291042 181869 90 53629 InState Travel - Per DiemandMeal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY PHILLIPS 185110 48010 440 53630 InState Travel - Mileage 595110 Supreme Court Admin 22 107.920 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN BOWERS 209711 54340 22 53631 Temp Staffing Company 519820 FSSA Aging 498 1480.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241151 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 59031 498 53632 Prof Serv-Travel Agency 531051 Library 730 0 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-10T00:00:00 APV5241217 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 53633 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 2450.140 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-10T00:00:00 APV5241148 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3361041 497 53634 InState Travel - Mileage 595110 Rockville Corr 685 145.160 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-10T00:00:00 APV5241200 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANICE DAVIS 294205 17974 685 53635 Prof Serv - Mgmt Support 531030 Correction 615 1500 Contractual Services 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials INDIANA COALITION AGAINST DOMESTIC VIOLE 65008 183434 615 53636 InState Travel - ParkingandTolls 595170 Education 700 0 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 345892 700 53637 InState Travel - Lodging 595130 Economic Development Corp 260 321 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JP MORGAN CHASE BANK 87019 33590 260 53638 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 60 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-10T00:00:00 APV5241958 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WILLIAM SEEGERS 81852 377178 300 53639 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 357927.090 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAND CITY UNIV 53062 183436 615 53640 Temp Staffing Medical 519853 Evansville State Hospital 425 4166.500 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56309 425 53641 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 17760 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-10T00:00:00 APV5241125 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53642 SpOp - Industrial Gases 547129 Madison Corr 667 108.750 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 12048 667 53643 InState Travel - Mileage 595110 Economic Development Corp 260 150.860 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials NATHANIEL M LOFTON 235809 33588 260 53644 OutoSt Travel - ParkingandToll 595570 Personnel 70 36 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials LINDSEY WACNIK 326108 13418 70 53645 InState Travel - Mileage 595110 Supreme Court Admin 22 104.880 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J KRAMER 183159 54344 22 53646 Prof Serv-Legal Services 531054 Labor 225 463.520 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 20847 225 53647 Water and Sewage 520102 Revenue 90 276.950 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 181872 90 53648 InState Travel - Mileage 595110 Court of Appeals 23 45.980 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALTICE 175527 10392 23 53649 InState Travel - Mileage 595110 Motor Vehicles Comm 340 281.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MANDY ELLSWORTH 366622 1472148 340 53650 SpOp-Laboratory 547014 Labor 225 331.500 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 20842 225 53651 Off-Office Supplies 546002 Education 700 29.490 Supplies, Parts and Materials 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 347343 700 53652 Energy - Electricity 520202 Adjutant General 110 423.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 145353 110 53653 Prof Serv - Office Management 531016 Attorney General 46 12.100 Contractual Services 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 61218 46 53654 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 386.920 Supplies, Parts and Materials 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-10T00:00:00 APV5241076 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials WEX BANK 119208 20484 160 53655 Telecom - Telephone 521001 Veterans Home 570 300.850 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APV5241182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 75911 570 53656 Temp Staffing Company 519820 Family and Social Svcs Admin 405 43878.680 Personal Services and Fringe Benefits 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-10T00:00:00 APV5241124 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 184049 500 53657 Main -GarbageRemoval 532023 Adjutant General 110 91.410 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145356 110 53658 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 860000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials KENNETH J ALLEN LAW GROUP LLC 336058 25313 210 53659 Eqp Main-Repair parts 545006 Madison Corr 667 143.240 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 12047 667 53660 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 19.130 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 46280 503 53661 InState Travel - Mileage 595110 Arts Comm 705 45.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials STEPHANIE HAINES 346813 8448 705 53662 Eqp Main-Repair parts 545006 Westville Corr 680 146.980 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER HYDRAULIC/INDUSTRIAL 62091 26462 680 53663 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3597.420 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241169 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 830379 405 53664 Prog Op-Software Licensing 539038 Comm for Higher Education 719 908.370 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 32212 719 53665 Temp Staffing Company 519820 Evansville State Hospital 425 20274.500 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56308 425 53666 Energy - Natural Gas 520204 Revenue 90 52.900 Utilities 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 181872 90 53667 InState Travel - Mileage 595110 Supreme Court Admin 22 106.780 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORETTA A OLEKSY 204211 54325 22 53668 AdmOp-Freight and Express 599042 Transportation 800 45.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-10T00:00:00 APV5243584 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1486017 800 53669 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 27864 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-10T00:00:00 APV5240929 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT DUCKWORTH 352654 69513 32 53670 AdmOp-Late Payment Interest 592022 Veterans Home 570 3.550 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APP5239937 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75766 570 53671 AdmOp-Freight and Express 599042 Health 400 -29 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241972 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPRINGER HEALTHCARE LLC 343883 555600 400 53672 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.730 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-10T00:00:00 APV5241087 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD ROACH 301690 47921 220 53673 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 817.050 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-10T00:00:00 APV5241087 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL W HARLAN 225430 47919 220 53674 Eqp Main-Repair parts 545006 Branchville Corr 675 332.300 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19844 675 53675 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 104 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROCHIN, DENISE D 59394 1472147 340 53676 AdmOp-Late Payment Interest 592022 Attorney General 46 1.600 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-10T00:00:00 APP5239926 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY LOU ALLEN 176872 60926 46 53677 Off-Office Supplies 546002 Edinburgh Corr 697 14.670 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7438 697 53678 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 3744.170 Utilities 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-10T00:00:00 APV5241195 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10209 660 53679 Off-Office Supplies 546002 Education 700 3.030 Supplies, Parts and Materials 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 347342 700 53680 Sec and Sfty - Guard Services 534050 Revenue 90 816.920 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 181874 90 53681 Off-Specialty Paper 546007 IN Archives and Records Admin 62 260.990 Supplies, Parts and Materials 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8413 62 53682 Energy - Natural Gas 520204 Law Enforcement Training Brd 103 337.460 Utilities 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-10T00:00:00 APV5241924 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials EDF INC 328969 9084 103 53683 Mot Veh Ex - Gasoline 541002 Personnel 70 80.300 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials JENNIFER CABLE 326699 13405 70 53684 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 15000 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-10T00:00:00 APV5241150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53685 SpOp-Camera Film Supls 547076 Labor 225 156.790 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 20844 225 53686 Off-Office Supplies 546002 School Lunch Division 718 98.850 Supplies, Parts and Materials 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 127965 718 53687 Main -GarbageRemoval 532023 Madison Corr 667 371.760 Contractual Services 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 12050 667 53688 Telecom - Data 521018 Labor 225 73.850 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 20846 225 53689 Off-Office Supplies 546002 Heritage Trails Corr. Facility 623 18.670 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-10T00:00:00 APV5241192 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 328 623 53690 AdmOp-Late Payment Interest 592022 Veterans Home 570 13.920 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APP5239937 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAR CITY BROADCASTING 358708 75768 570 53691 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 248632.340 Supplies, Parts and Materials 2019 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2018-10-10T00:00:00 APV5241070 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials TECTA AMERICA CORP 361673 9085 103 53692 Energy - Electricity 520202 Lieutenant Governor's Office 38 1922.990 Utilities 2019 General Government Lincoln Production 17013 General Fund 2018-10-10T00:00:00 APV5240932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 27742 38 53693 InState Travel - Mileage 595110 DOC Pen Products 515 237.500 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials THOMAS VINCENT GRAY 198219 102561 515 53694 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES PRATT 177284 54332 22 53695 InState Travel - Mileage 595110 Personnel 70 46.280 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials VALERIE CALDWELL 232581 13406 70 53696 Off-Office Supplies 546002 School Lunch Division 718 5.790 Supplies, Parts and Materials 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 127964 718 53697 Prof Serv- Printing 531070 Comm for Higher Education 719 13.370 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRINTER ZINK INC 6570 32227 719 53698 Energy - Electricity 520202 Westville Corr 680 72887.750 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 26470 680 53699 Prof Serv- Printing 531070 Comm for Higher Education 719 4808 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRINTER ZINK INC 6570 32228 719 53700 OutoSt Travel - ParkingandToll 595570 Court of Appeals 23 54 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON BEASON 336193 10396 23 53701 AdmOp-Late Payment Interest 592022 Veterans Home 570 0.330 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APP5239937 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75763 570 53702 InState Travel - Lodging 595130 Supreme Court Admin 22 138.990 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH KIDWELL 219488 54326 22 53703 Water and Sewage - Water 520104 Camp Summit Corr 661 970.250 Utilities 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-10T00:00:00 APV5241196 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LAPORTE 59525 4033 661 53704 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 147.660 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5242737 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 183952 500 53705 Eqp Main-Repair parts 545006 Branchville Corr 675 1423.550 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19846 675 53706 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 891239.770 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYERS AND STAUFFER, LC 20087 46279 503 53707 InState Travel - Per DiemandMeal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMY OAKES 364541 48009 440 53708 AdmOp-Freight and Express 599042 Reception Diagnostic Ctr 695 30.510 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-10T00:00:00 APV5241203 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11638 695 53709 Mot Veh Ex - Gasoline 541002 Personnel 70 21.640 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR MILO 331913 13414 70 53710 Temp Staffing Medical 519853 Logansport State Hospital 435 25444.900 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 44495 435 53711 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 328.760 Utilities 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-10T00:00:00 APV5241195 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10208 660 53712 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5147.450 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PUBLICHING SOLUTIONS GROUP INC 354827 347341 700 53713 SpOp -Household 547016 Westville Corr 680 36 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 26458 680 53714 Const -BuildRepair-General 538920 Revenue 90 2888 Contractual Services 2019 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 181877 90 53715 Water and Sewage 520102 Motor Vehicles Comm 340 34.990 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241109 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 181872 90 53716 Mot Veh Ex - Parts and Supplies 541010 Attorney General 46 779.350 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 61217 46 53717 Prof Serv- Printing 531070 Comm for Higher Education 719 343 Contractual Services 2019 Education Learn More Indiana 13096 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRINTER ZINK INC 6570 32229 719 53718 OutoSt Travel - Mileage 595510 Motor Vehicles Comm 340 212.800 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELISSA EDWARDS 366819 1472146 340 53719 Off-Office Supplies 546002 Education 700 5.480 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 347346 700 53720 AdmOp-Dues and Subscriptions 599026 Economic Development Corp 260 75 Administrative and Operating Expenses 2019 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials JP MORGAN CHASE BANK 87019 33589 260 53721 InState Travel - Mileage 595110 Motor Vehicles Comm 340 67.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BARBARA MCCARTHY 296440 1472145 340 53722 Temp Staffing Medical 519853 Logansport State Hospital 435 2808 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 44494 435 53723 Sec and Sfty - Guard Services 534050 Revenue 90 1060.430 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 181874 90 53724 AdmOp-Freight and Express 599042 Revenue 90 3 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 181879 90 53725 SpOp - Industrial Gases 547129 Toxicology 115 76.560 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-10T00:00:00 APV5241074 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2710 115 53726 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54306 22 53727 Prof Serv - ACCOUNTING SERVICE 531012 Larue Carter Hospital 450 3500 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-10T00:00:00 APV5241141 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLUE AND COMPANY, LLC 96636 61082 410 53728 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 29825 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241163 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53729 Off-Office Supplies 546002 Plainfield Corr 690 61.620 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22035 690 53730 AdmOp-Job Fair Reg Fees 592040 Personnel 70 75 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 13403 70 53731 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 800000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials POWLESS LAW FIRM PC 295652 25312 210 53732 InState Travel - Lodging 595130 Library 730 -4 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-10T00:00:00 APV5241217 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 53733 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 61 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-10T00:00:00 APV5241080 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials RELX INC 14603 6804 205 53734 AdmOp - Sales Taxes 592034 Library 730 4 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-10T00:00:00 APV5241217 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 53735 InState Travel - Mileage 595110 Supreme Court Admin 22 20.520 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE PETIT 168377 54336 22 53736 InState Travel - Mileage 595110 Personnel 70 148.820 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR MILO 331913 13413 70 53737 Prog Op-Shredding Service 539027 Comm for Higher Education 719 49 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 32213 719 53738 AdmOp-Freight and Express 599042 Attorney General 46 16.590 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 61216 46 53739 SpOp-Software licenses 547053 Child Services 502 50709.960 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-10T00:00:00 APV5241164 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IBM CORP 4215 75934 67 53740 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 344.070 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-10T00:00:00 APV5241087 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA SIMMONS 228154 47922 220 53741 InState Travel - Mileage 595110 Court of Appeals 23 230.280 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY H VAIDIK 181058 10390 23 53742 Off-Office Supplies 546002 Attorney General 46 1.560 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 61213 46 53743 InState Travel - Mileage 595110 Richmond State Hospital 440 53.740 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH ROHE 364615 48008 440 53744 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 10796.540 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-10T00:00:00 APV5241185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANET DOWLING 181036 9705 605 53745 Com and Train - Exhibition 535020 Comm for Higher Education 719 100 Contractual Services 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials NATIONAL CENTER FOR YOUTH ISSUES 117543 32217 719 53746 AdmOp-EmpReimb-Parking 599218 Economic Development Corp 260 62.500 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials NATHANIEL M LOFTON 235809 33586 260 53747 Water and Sewage - Sewer 520106 Adjutant General 110 195.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 145339 110 53748 Mot Veh Ex - Gasoline 541002 Madison Corr 667 453.040 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-10T00:00:00 APV5241197 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 12046 667 53749 Energy - Electricity 520202 Lieutenant Governor's Office 38 1922.990 Utilities 2019 General Government Lincoln Production 17013 General Fund 2018-10-10T00:00:00 APV5241776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 27742 38 53750 InState Travel - Mileage 595110 Court of Appeals 23 235.600 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRY A CRONE 181673 10394 23 53751 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 11883.430 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 127681 718 53752 Water and Sewage 520102 Indpls Adult Edu/Reentry 660 791.610 Utilities 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-10T00:00:00 APV5241195 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10205 660 53753 AdmOp-EmpReimb-Workshops 599201 Arts Comm 705 18.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAH MICHAELSEN 294319 8446 705 53754 InState Travel - Mileage 595110 Supreme Court Admin 22 107.920 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GWEN RINKENBERGER 293436 54338 22 53755 Water and Sewage - Sewer 520106 Adjutant General 110 474.230 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 145302 110 53756 OutoSt Travel - Lodging 595530 Court of Appeals 23 1608.960 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BRUSSLAN 288493 10395 23 53757 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA R ELIZONDO 236237 61220 46 53758 AdmOp - Marketing 599109 Agriculture 36 92 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-10T00:00:00 APV5240931 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN GINGERICH 354113 11636 36 53759 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 1438.350 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241172 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 184049 500 53760 Water and Sewage - Sewer 520106 Adjutant General 110 78.060 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 145354 110 53761 Prog Op-HouseParoledInmates 539064 Correction 615 200 Contractual Services 2019 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 183441 615 53762 AdmOp-Freight and Express 599042 Attorney General 46 8.360 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 61216 46 53763 AdmOp - Sales Taxes 592034 Economic Development Corp 260 18.190 Administrative and Operating Expenses 2019 General Government IEDC DOD Fund 61525 Federal Funds 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JP MORGAN CHASE BANK 87019 33590 260 53764 InState Travel - Per DiemandMeal 595120 Richmond State Hospital 440 52 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIPS, TRACEY L 75601 48006 440 53765 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-10T00:00:00 APP5239933 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 375686 300 53766 AdmOp-Registration 599020 Education 700 199 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRYOR LEARNING SOLUTIONS INC 62074 347349 700 53767 OutoSt Travel - ParkingandToll 595570 DOC Pen Products 515 20 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MICHAEL HERRON 178072 102564 515 53768 Mot Veh Ex - Oil Grease Fluid 541006 Westville Corr 680 501.960 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 26457 680 53769 InState Travel - Mileage 595110 Supreme Court Admin 22 83.600 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES KIDD 357686 54327 22 53770 InState Travel - ParkingandTolls 595170 Attorney General 46 4.750 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE HEDGES 203892 61219 46 53771 Prog Op - Background Checks 539140 Education 700 17.300 Contractual Services 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 347353 700 53772 InState Travel - Mileage 595110 Secretary Of State 40 234.270 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CASEY MEEK 341899 11673 40 53773 Main-Plumbing-General 543066 Madison State Hospital 430 643.150 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31174 430 53774 InState Travel - Mileage 595110 Motor Vehicles Comm 340 263.340 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAVID WALKER 365588 1472133 340 53775 OutoSt Travel - Per DiemandMeal 595520 DOC Pen Products 515 64 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials NICOLE ARB 182916 102562 515 53776 AdmOp-Registration 599020 Economic Development Corp 260 47 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 33589 260 53777 AdmOp-Job Fair Reg Fees 592040 Personnel 70 75 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 13402 70 53778 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 19.950 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-10T00:00:00 APV5241091 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 50568 230 53779 AdmOp-Registration 599020 Education 700 199 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRYOR LEARNING SOLUTIONS INC 62074 347350 700 53780 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2496 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-10T00:00:00 APV5241087 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA RANDLE 326061 47920 220 53781 Energy - Natural Gas 520204 Adjutant General 110 41.050 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 145337 110 53782 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-10T00:00:00 APP5239933 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 375598 300 53783 Temp Staffing Medical 519853 Evansville Psych Childrens Ctr 415 1197.990 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-10T00:00:00 APV5241130 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9220 415 53784 SpOp-Software licenses 547053 Utility Regulatory Comm 200 568 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-10T00:00:00 APV5241079 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75937 67 53785 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 6.500 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH KIDWELL 219488 54326 22 53786 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 47.300 Supplies, Parts and Materials 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-10T00:00:00 APV5241091 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 50569 230 53787 InState Travel - Mileage 595110 Personnel 70 34.960 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ALAN R FERGUSON 233057 13409 70 53788 SpOp -Ammo and related 547072 Westville Corr 680 345 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORSE WATCHMANS INC 55346 26468 680 53789 AdmOp-Translator Costs 599093 Public Defender 605 70 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-10T00:00:00 APV5241185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 9703 605 53790 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20807 225 53791 Energy - Electricity 520202 Adjutant General 110 641.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 145351 110 53792 Telecom - Directory Assist 521030 Early Child Learning 501 305.720 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241161 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5509 501 53793 Off-Office Supplies 546002 Ofc of Inspector General 75 92.490 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-10-10T00:00:00 APV5241061 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2695 75 53794 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 2594.050 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 46274 503 53795 OutoSt Travel - Per DiemandMeal 595520 Personnel 70 96 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials LINDSEY WACNIK 326108 13418 70 53796 SpOp-Software licenses 547053 Health 400 8545.970 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-10T00:00:00 APV5241116 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75933 67 53797 InState Travel - Mileage 595110 Motor Vehicles Comm 340 90.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHERMAN SAMPLE 222172 1472138 340 53798 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 412.110 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 46275 503 53799 InState Travel - Mileage 595110 Motor Vehicles Comm 340 126.540 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SONJA WHITE 356155 1472141 340 53800 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 937500 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-10T00:00:00 APV5241083 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials MORGAN and MORGAN KENTUCKY PLLC 367252 25314 210 53801 InState Travel - Lodging 595130 School Lunch Division 718 99.680 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-10T00:00:00 APV5241210 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CHRISTINA HERZOG 285416 127962 718 53802 InState Travel - Mileage 595110 Personnel 70 11.780 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL ZAJAC 354483 13419 70 53803 AdmOp-Dues and Subscriptions 599026 Economic Development Corp 260 279 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-10T00:00:00 APV5241950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 33589 260 53804 InState Travel - Mileage 595110 House of Representatives 3 188.570 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-10T00:00:00 APV5240919 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN EAGLESON 367357 12587 3 53805 OutoSt Travel - Mileage 595510 Court of Appeals 23 20.520 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON BEASON 336193 10396 23 53806 Main -GarbageRemoval 532023 Adjutant General 110 308.600 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 145328 110 53807 OutoSt Travel - Airfare 595540 Library 730 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-10T00:00:00 APV5241217 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 53808 Water and Sewage - Sewer 520106 Adjutant General 110 103.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 145348 110 53809 Eqp Main-SmallToolsImplements 545008 Evansville Psych Childrens Ctr 415 114.130 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-10T00:00:00 APV5241130 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9217 415 53810 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3080 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241171 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3361041 497 53811 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 65.890 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 44497 435 53812 InState Travel - Mileage 595110 Supreme Court Admin 22 76 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KENTON KIRACOFE 282535 54331 22 53813 NONEMP PER DIEM/TRAV REIMBURSE 595121 Comm for Higher Education 719 -950.760 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE PEARSON ROBINSON 365730 32171 719 53814 Inmate wages 515002 State Prison 620 59248.910 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-10T00:00:00 APV5241189 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 20567 620 53815 AdmOp-Freight and Express 599042 Plainfield Corr 690 70.440 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21990 690 53816 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 35709.060 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 46283 503 53817 Prof Serv - Clerical 531027 Evansville State Hospital 425 458.880 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56308 425 53818 Main-Plumbing-General 543066 Branchville Corr 675 218.320 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19846 675 53819 AdmOp-Late Payment Interest 592022 Veterans Home 570 0.670 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APP5239937 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 75762 570 53820 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 79280 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-10T00:00:00 APV5241173 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials NTT DATA INC 53854 46277 503 53821 SpOp-Research and Testing 547056 Logansport State Hospital 435 405.660 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-10T00:00:00 APV5241136 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NCS PEARSON, INC 14370 44492 435 53822 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 19500 Contractual Services 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-10T00:00:00 APV5241080 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials J RANDALL WOOLRIDGE 208164 6805 205 53823 Prog Op-SUPPORT ST DEP 539056 Correction 615 15660 Contractual Services 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-10-10T00:00:00 APV5241186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 183433 615 53824 Off-Office Supplies 546002 Labor 225 49.480 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 20845 225 53825 Off-Office Supplies 546002 Westville Corr 680 73.690 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26465 680 53826 Shop equipment 555539 Westville Corr 680 1319.990 Capital Costs 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26453 680 53827 InState Travel - Mileage 595110 Supreme Court Admin 22 22.800 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW G HANSON 175672 54337 22 53828 InState Travel - Mileage 595110 Motor Vehicles Comm 340 166.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DIANE M LANE 197432 1472136 340 53829 InState Travel - Per DiemandMeal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-10T00:00:00 APV5241138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE BROWN 364634 48007 440 53830 InState Travel - Mileage 595110 Supreme Court Admin 22 14.440 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK A SMITH 186054 54342 22 53831 InState Travel - Per DiemandMeal 595120 Arts Comm 705 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2018-10-10T00:00:00 APV5241207 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials MIAH MICHAELSEN 294319 8449 705 53832 SpOp-Food-DrinkingWater 547113 Attorney General 46 49.990 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 61215 46 53833 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 72.360 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 10387 23 53834 Energy - Electricity 520202 Adjutant General 110 260.780 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 145340 110 53835 Eqp Main-Repair parts 545006 Branchville Corr 675 268.590 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 19843 675 53836 SpOp -Household 547016 Plainfield Corr 690 219 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-10T00:00:00 APV5241201 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 22031 690 53837 Const -BuildRepair-Structural 538923 Revenue 90 17232 Contractual Services 2019 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DESIGN APPLICATIONS INC 76042 181876 90 53838 InState Travel - Mileage 595110 Motor Vehicles Comm 340 121.220 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE REYNOLDS 70782 1472150 340 53839 Ship Trans - COURIER SERVICE 536010 Attorney General 46 221.650 Contractual Services 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIRECT DELIVERY TODAY LLC 119005 61211 46 53840 Energy - Natural Gas 520204 Adjutant General 110 1010.520 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 145301 110 53841 Eqp Main-SmallToolsImplements 545008 Madison State Hospital 430 59.990 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 31175 430 53842 OutoSt Travel - Per DiemandMeal 595520 Personnel 70 80 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN DHONDT 253949 13408 70 53843 Main - Office Equipment 533033 IN Archives and Records Admin 62 262.500 Contractual Services 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-10T00:00:00 APV5241053 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELVINGGUYS INC 340579 8412 62 53844 Eqp Main-Repair parts 545006 Branchville Corr 675 173.980 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-10T00:00:00 APV5241198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19845 675 53845 InState Travel - Mileage 595110 Supreme Court Admin 22 32.680 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY MOHLER 299801 54341 22 53846 Mot Veh Ex - Gasoline 541002 Personnel 70 24.530 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL ZAJAC 354483 13419 70 53847 AdmOp-Registration 599020 Education 700 199 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRYOR LEARNING SOLUTIONS INC 62074 347348 700 53848 Prog Op-Software Licensing 539038 Comm for Higher Education 719 302.790 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-10T00:00:00 APV5241215 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 32212 719 53849 Off-Office Supplies 546002 Education 700 41.450 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 347347 700 53850 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 124.580 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRY A CRONE 181673 10389 23 53851 InState Travel - Mileage 595110 Motor Vehicles Comm 340 223.820 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-10T00:00:00 APV5241110 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROCHIN, DENISE D 59394 1472147 340 53852 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1884.740 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-10T00:00:00 APV5241087 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J GOODWIN 159028 47918 220 53853 OutoSt Travel - Per DiemandMeal 595520 DOC Pen Products 515 64 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MICHAEL HERRON 178072 102564 515 53854 Off-Office Supplies 546002 Westville Corr 680 20.280 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-10T00:00:00 APV5241199 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26466 680 53855 AdmOp-Freight and Express 599042 Economic Development Corp 260 130.810 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 33569 260 53856 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 13000 Contractual Services 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-10T00:00:00 APV5241152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IKASO CONSULTING 237077 46276 503 53857 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 1770.830 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-10T00:00:00 APV5241099 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICA CHINA SOCIETY OF INDIANA 281548 33576 260 53858 Prof Serv - Mgmt Support 531030 Early Child Learning 501 21569.280 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-10T00:00:00 APV5241161 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 5507 501 53859 InState Travel - Mileage 595110 Secretary Of State 40 379.240 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-10T00:00:00 APV5240935 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KIMMERLING 65477 11668 40 53860 Temp Staffing Individual 519810 Evansville State Hospital 425 1836.250 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-10T00:00:00 APV5241132 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 56308 425 53861 MedVet-Lab Supply 548046 Toxicology 115 4956 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-10T00:00:00 APV5241074 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRI-TECH FORENSICS INC 257932 2709 115 53862 SpOp - Household Battery 547122 Edinburgh Corr 697 6.120 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7431 697 53863 Prof Serv - Employment Serv 531038 Madison State Hospital 430 2213.970 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-10T00:00:00 APV5241134 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 31177 430 53864 Prof Serv - IT Services 531029 FSSA Family Resources 500 5915.310 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-10T00:00:00 APV5242727 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 183952 500 53865 Main -GarbageRemoval 532023 Adjutant General 110 52.390 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-10T00:00:00 APV5241926 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HAYES LANDFILL, INC 5882 145327 110 53866 OutoSt Travel - Airfare 595540 Library 730 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-10T00:00:00 APV5241217 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 53867 OutoSt Travel - Per DiemandMeal 595520 DOC Pen Products 515 96 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KENT MONTGOMERY 306819 102563 515 53868 Prof Serv - Clerical 531027 Revenue 90 1294.840 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-10T00:00:00 APV5241063 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181873 90 53869 SpOp-Food-DrinkingWater 547113 Court of Appeals 23 338.570 Supplies, Parts and Materials 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 10382 23 53870 Ship Trans - COURIER SERVICE 536010 Court of Appeals 23 400 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-10T00:00:00 APV5240927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 10380 23 53871 OutoSt Travel - ParkingandToll 595570 DOC Pen Products 515 112.420 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-10T00:00:00 APV5242011 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials KENT MONTGOMERY 306819 102563 515 53872 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-10T00:00:00 APV5241089 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20834 225 53873 Prof Serv - MGMNT CONSULTANT 531010 Education 700 24684.770 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-10T00:00:00 APV5241205 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA AFTERSCHOOL NETWORK 323999 347352 700 53874 OutoSt Travel - Luggage Fee 595594 Personnel 70 50 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN DHONDT 253949 13408 70 53875 OutoSt Travel - Ground Transpt 595550 Personnel 70 32.150 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-10T00:00:00 APV5241057 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials LINDSEY WACNIK 326108 13418 70 53876 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 54301 22 53877 Main -GarbageRemoval 532023 Indpls Adult Edu/Reentry 660 280 Contractual Services 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-10T00:00:00 APV5241195 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 10210 660 53878 Main-RepairPart-Telecom 545049 Reception Diagnostic Ctr 695 299.970 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-10T00:00:00 APV5241203 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11643 695 53879 SpOp-Software licenses 547053 Professional Licensing 250 544.900 Supplies, Parts and Materials 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-10T00:00:00 APV5241096 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75944 67 53880 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 150 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-10T00:00:00 APV5240938 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMUEL DAVIS 358077 61210 46 53881 SpOp - Household Battery 547122 Edinburgh Corr 697 6.120 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7430 697 53882 Main-BuildMat-Supplies 543073 Edinburgh Corr 697 19.400 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-10T00:00:00 APV5241204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7432 697 53883 AdmOp-PostageMeter/Postage 599036 Alcohol and Tobacco Comm 230 984.600 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-10T00:00:00 APV5241091 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PITNEY BOWES INC 841 50570 230 53884 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-10T00:00:00 APV5240925 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA TREVINO 307521 54335 22 53885 Energy - Natural Gas 520204 Veterans Home 570 1100 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-10T00:00:00 APV5241182 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 75910 570 53886 Mot Veh Ex - Gasoline 541002 Women's Prison 640 774.160 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-10T00:00:00 APV5241194 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13147 640 53887 Off-Specialty Paper 546007 FSSA Family Resources 500 11.920 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183872 500 53888 Off-Office Supplies 546002 FSSA Family Resources 500 33.500 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183872 500 53889 Off-Printer Paper 546005 FSSA Family Resources 500 134.100 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183872 500 53890 InState Travel - Mileage 595110 Supreme Court Admin 22 112.480 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE P VERHEYE 167203 54195 22 53891 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2506.520 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 21983 690 53892 AdmOp-Late Payment Interest 592022 Local Gov Finance 215 1.800 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-03T00:00:00 APP5236482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7514 215 53893 Prof Serv-Travel Agency 531051 Transportation 800 54 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482915 800 53894 MedVet-Lab Supply 548046 Edinburgh Corr 697 71.840 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 APV5237950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7407 697 53895 Eqp Main-Repair parts 545006 Richmond State Hospital 440 126.600 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47950 440 53896 Water and Sewage 520102 Adjutant General 110 19291.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5238709 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145126 110 53897 AdmOp-Late Payment Interest 592022 Auditor of State 50 15.250 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603643 50 53898 Prof Serv - IT Services 531029 Workforce Development 510 1764 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167796 510 53899 CoPerDiemDOCInmatesandParole 599009 Correction 615 4235 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 183311 615 53900 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474529 800 53901 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-10-03T00:00:00 APP5237847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN WATER CONDITIONING COLUMBIA CIT 60050 375158 300 53902 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 151898 100 53903 Mot Veh Ex - Parts and Supplies 541010 Administration 61 63.700 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152956 61 53904 MedVet-RX Drugs 548012 Larue Carter Hospital 450 306.480 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 42542 450 53905 Real Estate Rentals 590110 FSSA Family Resources 500 1072.400 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 183866 500 53906 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 135 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 21970 690 53907 Eqp Main-Repair parts 545006 Administration 61 1118.940 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152918 61 53908 Real Estate Rentals 590110 FSSA Family Resources 500 708.330 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WOOD 343440 183884 500 53909 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 5545.120 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANS WORKS LLC 51657 3359726 497 53910 AdmOp-Court Reporting Services 599102 Public Defender 605 99 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHELLE M HUNT 220453 9691 605 53911 InState Travel - Mileage 595110 Motor Vehicles 235 313.880 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COFFEE, CHARLES A 87820 73384 235 53912 Energy - Natural Gas 520204 Plainfield Corr 690 1056.590 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 21968 690 53913 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN DOLAN 234945 54207 22 53914 Main - Motor Vehicles 533019 Administration 61 275 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152947 61 53915 SpOp-UniformsandRelated 547022 Correctional Industrial 635 182.250 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 APV5237927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LANDWERLEN LEATHER COMPANY 12095 9590 635 53916 Main-Plumbing-General 543066 Administration 61 15.960 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 53917 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 5180 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27715 38 53918 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 281.150 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11612 695 53919 AdmOp-Freight and Express 599042 Reception Diagnostic Ctr 695 11.640 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11603 695 53920 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 6.970 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-03T00:00:00 APP5236552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3357879 497 53921 CoPerDiemDOCInmatesandParole 599009 Correction 615 105 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183263 615 53922 Real Estate Rentals 590110 FSSA Family Resources 500 1932.690 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 183830 500 53923 Local Unit State IndCost Reimb 583130 Correction 615 2325 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 183241 615 53924 Real Estate Rentals 590110 FSSA Family Resources 500 1818 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials R AND J PROPERTIES INC 60251 183810 500 53925 MedVet-DentalSupply-Applicant 548104 Logansport State Hospital 435 25.380 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENTAL HEALTH PRODUCTS INC 233535 44456 435 53926 Temp Staffing Company 519820 Professional Licensing 250 498.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 31900 250 53927 Eqp Main-Repair parts 545006 Miami Corr 618 1942.690 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19157 618 53928 Mot Veh Ex - Parts and Supplies 541010 Administration 61 74.120 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152932 61 53929 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 138 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27712 38 53930 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1800 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3359757 497 53931 Real Estate Rentals 590110 FSSA Family Resources 500 286.660 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS CITY CENTER LLC 301897 183857 500 53932 MedVet-RX Drugs 548012 Richmond State Hospital 440 54.800 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47957 440 53933 Eqp Main-Repair parts 545006 Miami Corr 618 184.530 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19163 618 53934 Telecom - Cellular 521016 Adjutant General 110 117.870 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145113 110 53935 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY FAMILY FUNERAL HOME 213347 183795 500 53936 Prof Serv - IT Services 531029 Workforce Development 510 816 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167788 510 53937 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 5353.500 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27718 38 53938 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 35.240 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22680 550 53939 Off-Office Supplies 546002 Revenue 90 -89.640 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 181530 90 53940 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1731.670 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5240334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JASPER PROPERTIES LLC 225921 3359735 497 53941 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GARR FUNERAL HOME 97604 183807 500 53942 Telecom - Data 521018 Ofc of Technology 67 138767.020 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 75853 67 53943 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1366.700 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 21985 690 53944 Off-Printer Paper 546005 FSSA Family Resources 500 482.760 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183870 500 53945 CoPerDiemDOCInmatesandParole 599009 Correction 615 10920 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 183291 615 53946 Inf Main-Salt NaCl 544020 Miami Corr 618 3029.740 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 19174 618 53947 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 488.140 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75861 67 53948 MedVet-RX Drugs 548012 Richmond State Hospital 440 56.520 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47958 440 53949 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1852.690 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3359725 497 53950 SpOp-Refrigeration 547030 Rockville Corr 685 705 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17948 685 53951 Off-Printer Paper 546005 FSSA Family Resources 500 134.100 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183847 500 53952 ProgOp - Religious Order Serv 539100 Veterans Home 570 375 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHURCH OF THE BLESSED 234831 75874 570 53953 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 4000 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 8894 616 53954 AdmOp-Registration 599020 Workforce Development 510 220 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 167761 510 53955 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474547 800 53956 Eqp Main-Repair parts 545006 Rockville Corr 685 147.720 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17951 685 53957 Com and Train - TRAINING General 535014 Miami Corr 618 360 Contractual Services 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CRIMINAL JUSTICE ASSOCIATION 64268 19160 618 53958 CoPerDiemDOCInmatesandParole 599009 Correction 615 315 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 183280 615 53959 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 306.500 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-03T00:00:00 APP5236306 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 69265 32 53960 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 525.900 Supplies, Parts and Materials 2019 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8888 616 53961 AdmOp-Court Reporting Services 599102 Professional Licensing 250 124.440 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 31904 250 53962 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6930 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 345983 700 53963 Prof Serv - IT Services 531029 Workforce Development 510 933.890 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167773 510 53964 Main - Painting-SuplsandEq 543064 Administration 61 143.620 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152926 61 53965 AdmOp-Legal Research Services 599104 Administration 61 141 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 152920 61 53966 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN ELLIS 355703 61161 46 53967 Main - Painting-Paint 543063 Administration 61 155.460 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152925 61 53968 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474530 800 53969 Mot Veh Ex - Parts and Supplies 541010 Administration 61 379.060 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152966 61 53970 Prof Serv - IT Services 531029 Workforce Development 510 1904 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167789 510 53971 Mot Veh Ex - Gasoline 541002 State Police 100 16447.080 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 151924 100 53972 3P InState Travel - Lodging 595810 State Police 100 1820 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST WESTERN 339266 151918 100 53973 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8789.700 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 345980 700 53974 InState Travel - Mileage 595110 Supreme Court Admin 22 36.860 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK S MASSA 202936 54189 22 53975 Prof Serv - IT Services 531029 Workforce Development 510 1344 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167794 510 53976 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 550.470 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21981 690 53977 Real Estate Rentals 590110 FSSA Family Resources 500 1875 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DandD LLC 339092 183820 500 53978 CoPerDiemDOCInmatesandParole 599009 Correction 615 1960 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183277 615 53979 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 268 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 17944 685 53980 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 2.820 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152968 61 53981 Exempt Unemployment Insurance 519110 Veterans Home 570 1414 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 75878 570 53982 AdmOp-Vehicle Taxes 592030 State Police 100 2321.450 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 151924 100 53983 ProgOp - Manuf - Chemical 539121 Health 400 1038.760 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 555037 400 53984 CoPerDiemDOCInmatesandParole 599009 Correction 615 4865 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 183326 615 53985 Real Estate Rentals 590110 FSSA Family Resources 500 1662.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HACKENBERG INDIAN LAKES RESORT INC 60344 183817 500 53986 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1483532 800 53987 Main -Pest Control 532024 Evansville Psych Childrens Ctr 415 74.990 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 9204 415 53988 Real Estate Rentals 590110 FSSA Family Resources 500 15467.390 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NADAB 2616 LLC 341788 183811 500 53989 AdmOp-EmpReimb-Training Gen 599202 Ofc of Technology 67 168.080 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JOHN G TOOLE 209948 75594 67 53990 MedVet-RX Drugs 548012 Richmond State Hospital 440 110.480 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47952 440 53991 OutoSt Travel - Airfare 595540 Governor's Office 30 760.250 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 APV5237643 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4517 30 53992 CoPerDiemDOCInmatesandParole 599009 Correction 615 5425 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 183287 615 53993 AdmOp-Court Reporting Services 599102 Professional Licensing 250 149.290 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 31902 250 53994 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1500 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TIFFANY LEMONS 357665 345971 700 53995 MEDICAID BURIALS 580235 FSSA Family Resources 500 1183.820 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON PARK SERVICES INC 108316 183843 500 53996 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 1885.520 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 75866 570 53997 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLRING LLC 109773 183836 500 53998 Main - Office Copier 533040 Veterans Home 570 173 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75863 570 53999 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 865 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 APV5237956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 32038 719 54000 Telecom - Cellular 521016 Adjutant General 110 1496.030 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145108 110 54001 SpOp -Household 547016 Logansport State Hospital 435 29.700 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 44455 435 54002 Off-Printer Paper 546005 Revenue 90 44.740 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181524 90 54003 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3993 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 3359739 497 54004 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BORSCHEL 176878 54211 22 54005 Off-Ink Catrdge and Toner 546020 Camp Summit Corr 661 583.960 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4030 661 54006 Com and Train - TRAINING General 535014 Transportation 800 138 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482946 800 54007 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY ALBERT FLORES 254092 61159 46 54008 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4300.580 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3359747 497 54009 AdmOp-Court Reporting Services 599102 Professional Licensing 250 200 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 31907 250 54010 AdmOp-Printing 599027 Lieutenant Governor's Office 38 87.750 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27723 38 54011 Office furniture 555503 Public Defender 605 219.990 Capital Costs 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 9686 605 54012 AdmOp-Court Reporting Services 599102 Professional Licensing 250 225 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 31905 250 54013 Mot Veh Ex - Parts and Supplies 541010 Administration 61 105.700 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152935 61 54014 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7455 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 345982 700 54015 Off-Office Supplies 546002 Revenue 90 33.490 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181525 90 54016 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 11.980 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152964 61 54017 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 265.890 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11610 695 54018 Real Estate Rentals 590110 FSSA Family Resources 500 12846.170 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 183878 500 54019 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 269.420 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21979 690 54020 AdmOp-Bank Charges 592010 Logansport Juvenile Corr 616 114.030 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 8886 616 54021 MedVet-RX Drugs 548012 Richmond State Hospital 440 6208.120 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47961 440 54022 Energy - Heating fuel 520208 Adjutant General 110 6153.610 Utilities 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOLAR SOURCES INC 22491 145132 110 54023 Sec and Sfty - Fire Control 534020 Adjutant General 110 169.500 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 145147 110 54024 Prof Serv - IT Services 531029 Ofc of Technology 67 95 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75874 67 54025 Telecom - Cellular 521016 Ofc of Technology 67 29.370 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ATandT MOBILITY II LLC 80673 75859 67 54026 InState Travel - Lodging 595130 Supreme Court Admin 22 99.680 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP K LASHUTKA 354729 54186 22 54027 Mot Veh Ex - Parts and Supplies 541010 Administration 61 70.810 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152962 61 54028 CoPerDiemDOCInmatesandParole 599009 Correction 615 630 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 183323 615 54029 Main-BuildMat-General 543069 Veterans Home 570 118.250 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 75864 570 54030 SpOp - MaterialsandParts 547180 Administration 61 155.300 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152918 61 54031 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 825 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3359756 497 54032 Telecom - Cellular 521016 Adjutant General 110 235.740 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145097 110 54033 Telecom - Cellular 521016 Adjutant General 110 392.900 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145114 110 54034 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 144 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials C TODD EUBANK 179963 145136 110 54035 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3191.460 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HTA MEDICAL PORTFOLIO 3 LLC 265478 3359724 497 54036 SpOp-UniformsandRelated 547022 State Police 100 10.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 151904 100 54037 AdmOp-Registration 599020 Workforce Development 510 220 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 167765 510 54038 Eqp Main-Repair parts 545006 Miami Corr 618 65 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19161 618 54039 InState Travel - Lodging 595130 Adjutant General 110 -2806.560 Administrative and Operating Expenses 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-03T00:00:00 APC5237807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 145128 110 54040 InState Travel - Mileage 595110 Arts Comm 705 57.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 APV5237953 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE SHARP 290490 8428 705 54041 OutoSt Travel - Airfare 595540 Adjutant General 110 323.960 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STATE OF INDIANA 22460 144384 110 54042 SpOp - Laundry - Cleansers 547136 Labor 225 44.240 Supplies, Parts and Materials 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20822 225 54043 CoPerDiemDOCInmatesandParole 599009 Correction 615 1470 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183315 615 54044 MedVet-RX Drugs 548012 Logansport State Hospital 435 229.500 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44454 435 54045 Mot Veh Ex - Parts and Supplies 541010 Administration 61 86.390 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152957 61 54046 Telecom - Cellular 521016 Adjutant General 110 78.700 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145115 110 54047 Real Estate Rentals 590110 FSSA Family Resources 500 2184 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELPHI HUMAN SERVICES FACILITY INC 287929 183859 500 54048 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8330 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 345981 700 54049 Eqp Main-Repair parts 545006 Miami Corr 618 59.320 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 19173 618 54050 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1388.690 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3359742 497 54051 TRANSPORTATION (135FD) 581140 Veterans Home 570 4845 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX PARAMEDIC SOLUTIONS LLC 363070 75869 570 54052 Eqp Main-Repair parts 545006 Transportation 800 6.350 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483517 800 54053 Main - Painting-SuplsandEq 543064 Administration 61 11.940 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152931 61 54054 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN FOSTER 190915 54213 22 54055 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 1017 Administrative and Operating Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 APV5237927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 9592 635 54056 Real Estate Rentals 590110 FSSA Family Resources 500 1048.690 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 183827 500 54057 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 6321.250 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCE CENTER DEVELOPMENT LLC 341946 3359732 497 54058 Telecom - Cellular 521016 Ofc of Technology 67 16888.900 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials VERIZON WIRELESS 55667 75862 67 54059 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 16.510 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MELISSA KEYES 313875 8813 44 54060 Real Estate Rentals 590110 FSSA Family Resources 500 3199.520 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBYVILLE LLC 336932 183821 500 54061 AdmOp-Dues and Subscriptions 599026 Ofc of Technology 67 -168.080 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JOHN G TOOLE 209948 75594 67 54062 Water and Sewage 520102 Adjutant General 110 0 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145091 110 54063 Mot Veh Ex - Gasoline 541002 Administration 61 10693.630 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 152944 61 54064 InState Travel - Per DiemandMeal 595120 Evansville State Hospital 425 0 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY ROBBINS 282982 56281 425 54065 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1550 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3359760 497 54066 AdmOp-Late Payment Interest 592022 Transportation 800 1.020 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APP5237965 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 1481795 800 54067 InState Travel - Mileage 595110 Revenue 90 107.920 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY J MENDONCA 178227 181578 90 54068 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLRING LLC 109773 183840 500 54069 AdmOp-Late Payment Interest 592022 School for the Deaf 560 2.180 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-03T00:00:00 APP5236580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 39231 560 54070 CoPerDiemDOCInmatesandParole 599009 Correction 615 105 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183272 615 54071 Fac Main - Elec - General 543056 Evansville State Hospital 425 136.400 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 56289 425 54072 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIXON MEMORIAL CHAPEL AND CREMATION SERV 340255 183798 500 54073 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 137.490 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11607 695 54074 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 1128 Contractual Services 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE LEWIN GROUP INC 17804 59022 498 54075 Prof Serv - Legal Services 531014 Revenue 90 6342.500 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 181535 90 54076 Main - Painting-SuplsandEq 543064 Administration 61 46.560 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152930 61 54077 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6460 Contractual Services 2019 Education Professional Standards Div. 15520 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 345972 700 54078 NonRealEstRnt-OffEquipment 591010 Correction 615 5046.630 Administrative and Operating Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183217 615 54079 Off-Specialty Paper 546007 Revenue 90 20.400 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181514 90 54080 Inf Main-Salt NaCl 544020 Richmond State Hospital 440 269.990 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 47968 440 54081 Mot Veh Ex -AutoCleansers 541038 Administration 61 19.860 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152924 61 54082 Off-Office Supplies 546002 Public Defender 605 24.290 Supplies, Parts and Materials 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 9687 605 54083 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 683.150 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11613 695 54084 SpOp -Household 547016 Logansport State Hospital 435 1015.900 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 44463 435 54085 CoPerDiemDOCInmatesandParole 599009 Correction 615 3290 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 183289 615 54086 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOULTINGHOUSE FUNERAL HOME 266828 183791 500 54087 Off-Printer Paper 546005 FSSA Family Resources 500 214.560 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183863 500 54088 AdmOp-Late Payment Interest 592022 Veterans Home 570 2.560 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APP5236584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 75556 570 54089 Water and Sewage - Water 520104 Adjutant General 110 3381.760 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 145143 110 54090 MedVet-RX Drugs 548012 Richmond State Hospital 440 2022.470 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47959 440 54091 MedVet-RX Drugs 548012 Richmond State Hospital 440 506.810 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47954 440 54092 Main -GarbageRemoval 532023 Adjutant General 110 96.170 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials REPUBLIC SERVICES INC 60838 145158 110 54093 OutoSt Travel - Lodging 595530 Adjutant General 110 533.200 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN MUTNANSKY 336375 145135 110 54094 Temp Staffing Company 519820 Professional Licensing 250 379.050 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 31901 250 54095 Main -Pest Control 532024 State Police 100 74.990 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 151908 100 54096 Fac Main - Elec - General 543056 Administration 61 32.180 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 54097 AdmOp-Late Payment Interest 592022 Auditor of State 50 1.530 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603955 50 54098 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 174.550 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21975 690 54099 Sp Op -Food 547012 School for the Blind and VI 550 2552.160 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 22677 550 54100 Prof Serv - MGMNT CONSULTANT 531010 Education 700 213633.760 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 345966 700 54101 AdmOp-Vehicle Taxes 592030 State Police 100 2323.190 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 151923 100 54102 Water and Sewage - Water 520104 Plainfield Corr 690 34298.650 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 21966 690 54103 AdmOp-Bank Charges 592010 Miami Corr 618 261.310 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19140 618 54104 Mot Veh Ex - Parts and Supplies 541010 Administration 61 56.920 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152954 61 54105 Main -GarbageRemoval 532023 Correctional Industrial 635 772.300 Contractual Services 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 APV5237927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 9596 635 54106 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 1028.770 Supplies, Parts and Materials 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 73378 235 54107 SpOp-Recreation 547038 Richmond State Hospital 440 282.930 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 47966 440 54108 Main - Painting-Paint 543063 Administration 61 151.030 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152929 61 54109 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1483533 800 54110 SpOp-UniformsandRelated 547022 Rockville Corr 685 358.800 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 17946 685 54111 SpOp - Household WallCvr 547128 Madison Corr 667 233.630 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 12037 667 54112 Main - Motor Vehicles 533019 Transportation 800 1250 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 1483500 800 54113 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 202.770 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNN ROEDER 85732 181529 90 54114 SpOp-Kitchen 547010 Evansville State Hospital 425 55.800 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56291 425 54115 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8811 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 345978 700 54116 Main - Security Equipment 532063 Supreme Court Admin 22 -4000 Contractual Services 2019 General Government Supreme Ct GF Constr Fund 19020 Capital Funds 2018-10-03T00:00:00 APC5237640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO INFRASTRUCTURE SOLUTIONS 338170 52963 22 54117 SpOp -Ammo and related 547072 State Police 100 16707.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACME SPORTS INC 299555 151920 100 54118 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 302.530 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 17943 685 54119 AdmOp-Freight and Express 599042 Adjutant General 110 15.430 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials A B YOUNG CO INC 14154 145144 110 54120 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARREN FAMILY FUNERAL HOMES INC 276791 183855 500 54121 Sp Op -Food 547012 Larue Carter Hospital 450 142.400 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LONG'S BAKERY INC 205259 42545 450 54122 Off-Office Supplies 546002 Camp Summit Corr 661 31.680 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4031 661 54123 Main - Security Equipment 532063 Supreme Court Admin 22 4000 Contractual Services 2019 General Government Supreme Ct GF Constr Fund 19020 Capital Funds 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 54227 22 54124 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 1510.560 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 8893 616 54125 Local Unit State IndCost Reimb 583130 Correction 615 125 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 183237 615 54126 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 3.530 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44458 435 54127 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3013.330 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5240334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FORTY-ONE CORPORATION 331485 3359729 497 54128 Fac Main -Building Main 543010 Adjutant General 110 15.400 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 145140 110 54129 SpOp - Household Kitchen 547126 Labor 225 38.260 Supplies, Parts and Materials 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20822 225 54130 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 160 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN MUTNANSKY 336375 145135 110 54131 Direct Support-Transportation 580340 Child Services 502 -152 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APC5237897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN LEEK 363873 2957738 502 54132 MedVet-Medical 548010 Richmond State Hospital 440 293.500 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47946 440 54133 Prog Op-Software Maint 539035 Correction 615 520.840 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 183228 615 54134 AdmOp-Dues and Subscriptions 599026 House of Representatives 3 91 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 APV5237636 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 12579 3 54135 SpOp -Household 547016 Miami Corr 618 9.800 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19156 618 54136 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 183243 615 54137 Off-Office Supplies 546002 Revenue 90 20.090 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181516 90 54138 CoPerDiemDOCInmatesandParole 599009 Correction 615 210 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 183297 615 54139 Off-Office Supplies 546002 Revenue 90 65.160 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181522 90 54140 CoPerDiemDOCInmatesandParole 599009 Correction 615 315 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 183313 615 54141 MedVet-RX Drugs 548012 Richmond State Hospital 440 8.980 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47962 440 54142 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 7321.250 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5240334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HTA MEDICAL PORTFOLIO 3 LLC 265478 3359740 497 54143 Sec and Sfty - Fire Control 534020 Adjutant General 110 250 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 145145 110 54144 Prog Op-Mental Health Cmty 539042 Evansville State Hospital 425 540 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIKKI ANNE PRESLEY 76288 56285 425 54145 Real Estate Rentals 590110 FSSA Family Resources 500 2055.690 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALTMAN, LEE 53654 183880 500 54146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483549 800 54147 InState Travel - Mileage 595110 Supreme Court Admin 22 95.760 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54191 22 54148 Mot Veh Ex - Parts and Supplies 541010 Administration 61 11 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152958 61 54149 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 183789 500 54150 Fac Main - Elec - Lighting 543057 State Police 100 341.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 151903 100 54151 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 183236 615 54152 CoPerDiemDOCInmatesandParole 599009 Correction 615 420 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 183303 615 54153 Mot Veh Ex - Parts and Supplies 541010 Administration 61 693.800 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152953 61 54154 Main - Painting-Paint 543063 Administration 61 84.660 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152928 61 54155 AdmOp-Late Payment Interest 592022 Auditor of State 50 2.850 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603646 50 54156 Off-Office Supplies 546002 Camp Summit Corr 661 147.290 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4030 661 54157 Off-Office Supplies 546002 Correction 615 182.560 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 183223 615 54158 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 257.910 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152933 61 54159 Real Estate Rentals 590110 FSSA Family Resources 500 2897.580 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOPS AT CRAWFORDSVILLE 317146 183879 500 54160 Main Electrical Installation 532057 Administration 61 975 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 152906 61 54161 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 183305 615 54162 MedVet-RX Drugs 548012 Richmond State Hospital 440 4528.500 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47960 440 54163 Eqp Main-Repair parts 545006 Edinburgh Corr 697 8.550 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-03T00:00:00 APV5237950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7409 697 54164 Eqp Main-Repair parts 545006 Miami Corr 618 65.240 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 19168 618 54165 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 8.750 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22682 550 54166 Off-Office Supplies 546002 Miami Corr 618 145.320 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 19149 618 54167 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5556.780 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3359765 497 54168 AdmOp-Registration 599020 Auditor of State 50 125 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APV5237675 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606186 50 54169 Ship Trans - Postage 536011 Workforce Development 510 0.470 Contractual Services 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 54170 AdmOp-Late Payment Interest 592022 Transportation 800 22.100 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APP5236645 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1480563 800 54171 SpOp-Food-Baking/Bread 547100 Veterans Home 570 143.780 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 75871 570 54172 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 6825 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN CORRECTIONAL ASSOC 51796 8891 616 54173 Mot Veh Ex - Gasoline 541002 Workforce Development 510 400.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-03T00:00:00 APV5238792 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WEX BANK 119208 167740 510 54174 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 183802 500 54175 Real Estate Rentals 590110 FSSA Family Resources 500 4843.750 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELF MADE MEN LLC 340885 183813 500 54176 Sec and Sfty - SECURITY ALARMS 534040 State Police 100 5983 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIEMENS 21359 151921 100 54177 ProgOp - Religious Order Serv 539100 Veterans Home 570 300 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHURCH OF THE BLESSED 234831 75876 570 54178 Prog Op - Background Checks 539140 Lieutenant Governor's Office 38 17.300 Contractual Services 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 27693 38 54179 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.030 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483550 800 54180 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COSTIN FUNERAL CHAPEL INC 101290 183796 500 54181 Local Unit State IndCost Reimb 583130 Correction 615 2325 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 183234 615 54182 Real Estate Rentals 590110 FSSA Family Resources 500 9119.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 183814 500 54183 Real Estate Rentals 590110 FSSA Family Resources 500 2624.840 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERRY BRIGHT 226205 183808 500 54184 Telecom - Data 521018 Ofc of Technology 67 75 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HANCOCK TELECOM 86988 75865 67 54185 Main -GarbageRemoval 532023 Miami Corr 618 100.500 Contractual Services 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 19148 618 54186 AdmOp-Linen and Laundry Service 599010 Administration 61 63.270 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 152921 61 54187 CoPerDiemDOCInmatesandParole 599009 Correction 615 490 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 183324 615 54188 Cnslt Planning 538154 Adjutant General 110 44397.020 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ETEGRA INC 357819 145155 110 54189 AdmOp-Registration 599020 Lieutenant Governor's Office 38 180 Administrative and Operating Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27723 38 54190 SpOp -Household 547016 Transportation 800 34.720 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483497 800 54191 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 9487.670 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 73377 235 54192 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2326.310 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 21986 690 54193 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 51.650 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAKER SPECIALTY AND SUPPLY CO 913 19167 618 54194 Mot Veh Ex - Detailing 541027 Administration 61 20.940 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152955 61 54195 Real Estate Rentals 590110 FSSA Family Resources 500 4114 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AGORA INVESTMENTS LLC 228567 183819 500 54196 Real Estate Rentals 590110 Adjutant General 110 4689.620 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MUNCIE ASSOCIATES LLC 311826 145153 110 54197 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 56.640 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER HOLLAND 340355 54202 22 54198 CoPerDiemDOCInmatesandParole 599009 Correction 615 5985 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 183300 615 54199 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES PEARISH 334836 54212 22 54200 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 2721.860 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3359725 497 54201 Eqp Main-Repair parts 545006 School for the Blind and VI 550 231.140 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 22675 550 54202 AdmOp-Freight and Express 599042 Reception Diagnostic Ctr 695 17.660 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11604 695 54203 Off-Office Supplies 546002 Revenue 90 14.900 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181515 90 54204 AdmOp-Late Payment Interest 592022 Transportation 800 5.510 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APP5236645 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1479547 800 54205 Telecom - Cellular 521016 Adjutant General 110 787.990 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145105 110 54206 Main-Plumbing-General 543066 Adjutant General 110 202 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials A B YOUNG CO INC 14154 145144 110 54207 Off-Office Supplies 546002 Revenue 90 10.680 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181514 90 54208 CoPerDiemDOCInmatesandParole 599009 Correction 615 805 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183267 615 54209 MEDICAID BURIALS 580235 FSSA Family Resources 500 1895 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAY AND CARTER MORTUARY INC 70363 183797 500 54210 CoPerDiemDOCInmatesandParole 599009 Correction 615 980 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 183307 615 54211 MedVet-RX Drugs 548012 Richmond State Hospital 440 2232.200 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47964 440 54212 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6968.590 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3359749 497 54213 Prof Serv - IT Services 531029 Workforce Development 510 1400.830 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167772 510 54214 Direct Support-Transportation 580340 Child Services 502 -121.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APC5237897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN LEEK 363873 2957737 502 54215 Off-Office Supplies 546002 Correction 615 392.080 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 183222 615 54216 CoPerDiemDOCInmatesandParole 599009 Correction 615 6615 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 183329 615 54217 CoPerDiemDOCInmatesandParole 599009 Correction 615 315 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183285 615 54218 NONEMP PER DIEM/TRAV REIMBURSE 595121 Comm for Higher Education 719 950.760 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 APV5237956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE PEARSON ROBINSON 365730 32171 719 54219 Real Estate Rentals 590110 FSSA Family Resources 500 12028 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAKER INDY 2 LLC 347180 183883 500 54220 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6090 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 345984 700 54221 Mot Veh Ex - Parts and Supplies 541010 Administration 61 64.630 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 152951 61 54222 Telecom - Data 521018 Ofc of Technology 67 229.900 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 75867 67 54223 Fac Main -Plumbing Drainage 543014 Rockville Corr 685 80.500 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CERES SOLUTIONS, LLP 214179 17945 685 54224 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 183788 500 54225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2007.820 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1483536 800 54226 MedVet-Oxygen Dispense 548038 Richmond State Hospital 440 575.470 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINDE GAS NORTH AMERICA LLC 238981 47948 440 54227 OutoSt Travel - Mileage 595510 Adjutant General 110 12.160 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN MUTNANSKY 336375 145135 110 54228 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 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE HOWARD 337838 183806 500 54229 AdmOp-Late Payment Interest 592022 Auditor of State 50 2.010 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603978 50 54230 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474556 800 54231 InState Travel - Lodging 595130 Supreme Court Admin 22 99.680 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 54187 22 54232 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 6078.510 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL ISRAEL 226011 31139 430 54233 ProgOp - Religious Order Serv 539100 Veterans Home 570 375 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHURCH OF THE BLESSED 234831 75877 570 54234 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 64.450 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 152950 61 54235 Energy - Electricity 520202 Plainfield Corr 690 18150.340 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 21964 690 54236 CoPerDiemDOCInmatesandParole 599009 Correction 615 3290 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 183296 615 54237 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 2171 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5240334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ATSB PROPERTIES LLC 355471 3359734 497 54238 AdmOp-EmpReimb-Dues and Membersh 599216 Supreme Court Admin 22 25 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 54225 22 54239 MedVet-RX Drugs 548012 Larue Carter Hospital 450 167.700 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42537 450 54240 Real Estate Rentals 590110 FSSA Family Resources 500 2000 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT E WALLACE 134503 183824 500 54241 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA RODEHEFFER 220043 54203 22 54242 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 2227.100 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 75854 67 54243 Off-Office Supplies 546002 Attorney General 46 8.560 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 61163 46 54244 Main - BuildgandGrnd Main 532010 Miami Corr 618 980 Contractual Services 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 19175 618 54245 Main - Motor Vehicles 533019 Administration 61 1147.180 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials KKP INC 55963 152949 61 54246 Real Estate Rentals 590110 FSSA Family Resources 500 11352.600 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 183866 500 54247 Energy - Natural Gas 520204 Edinburgh Corr 697 284.670 Utilities 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 APV5237950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 7404 697 54248 AdmOp-Late Payment Interest 592022 Auditor of State 50 2.530 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603644 50 54249 AdmOp-Registration 599020 Arts Comm 705 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 APV5237953 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE ARTS FEDERATION 86793 8429 705 54250 Off-Mailing Supplies 546023 Revenue 90 20.470 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181521 90 54251 MedVet-RX Drugs 548012 Richmond State Hospital 440 257.130 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47955 440 54252 Prof Serv - IT Services 531029 Ofc of Technology 67 4823.610 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75875 67 54253 Mot Veh Ex - Parts and Supplies 541010 Administration 61 37.460 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 152952 61 54254 CoPerDiemDOCInmatesandParole 599009 Correction 615 280 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 183312 615 54255 CoPerDiemDOCInmatesandParole 599009 Correction 615 3220 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 183327 615 54256 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 8.740 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DAWN ADAMS 202464 8812 44 54257 Sp Op -Food 547012 Labor 225 3.220 Supplies, Parts and Materials 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20822 225 54258 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 67.260 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADRIENNE L MEIRING 76299 54209 22 54259 Mot Veh Ex - Parts and Supplies 541010 Administration 61 524.680 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152941 61 54260 SpOp-Software licenses 547053 Ofc of Technology 67 3176.150 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75848 67 54261 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5256.520 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3359767 497 54262 Mot Veh Ex - Parts and Supplies 541010 Administration 61 67.270 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152936 61 54263 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 433.330 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27720 38 54264 Telecom - Cellular 521016 Adjutant General 110 612.840 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145098 110 54265 Water and Sewage - Water 520104 Adjutant General 110 96.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 145142 110 54266 Main - Equip Main Agreement 533004 Revenue 90 3360.660 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 181533 90 54267 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACOB MURRAY 335681 61162 46 54268 Mot Veh Ex - Parts and Supplies 541010 Administration 61 22.530 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152959 61 54269 MedVet-RX Drugs 548012 Larue Carter Hospital 450 543.680 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42539 450 54270 Main -GarbageRemoval 532023 Correctional Industrial 635 769.880 Contractual Services 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 APV5237927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 9593 635 54271 Main-Plumbing-General 543066 Richmond State Hospital 440 275.950 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47951 440 54272 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474525 800 54273 Real Estate Rentals 590110 FSSA Family Resources 500 933.340 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER PROPERTIES LLC 225921 183854 500 54274 Energy - Electricity 520202 Women's Prison 640 31296.740 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 APV5237928 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 13141 640 54275 CoPerDiemDOCInmatesandParole 599009 Correction 615 2730 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 183314 615 54276 Eqp Main-SmallToolsImplements 545008 Administration 61 1212.740 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 54277 Prof Serv - IT Services 531029 Workforce Development 510 1167.360 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167776 510 54278 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 241.950 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21976 690 54279 CoPerDiemDOCInmatesandParole 599009 Correction 615 315 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 183279 615 54280 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 90.800 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3359761 497 54281 Fac Main -Plumbing Drainage 543014 Administration 61 349.470 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 152913 61 54282 Eqp Main-Repair parts 545006 Miami Corr 618 216.040 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19164 618 54283 AdmOp-Late Payment Interest 592022 Administration 61 1.670 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 APP5236443 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 152654 61 54284 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 8028.670 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JVB INVESTMENTS 246106 3359736 497 54285 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 25.480 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 21971 690 54286 AdmOp-Registration 599020 Workforce Development 510 220 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 167755 510 54287 Local Unit State IndCost Reimb 583130 Correction 615 1200 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 183229 615 54288 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9860.670 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3359748 497 54289 Water and Sewage 520102 Adjutant General 110 10303.470 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5238709 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145127 110 54290 Case Serv - HlthMed - General 581186 State Police 100 750 Social Service Payments 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLH COUNSELING AND CONSULTING LLC 292389 151902 100 54291 Telecom - Cellular 521016 Adjutant General 110 346.680 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145112 110 54292 MedVet-RX Drugs 548012 Larue Carter Hospital 450 71.690 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42538 450 54293 Eqp Main-Repair parts 545006 School for the Blind and VI 550 80.150 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 22676 550 54294 Fac Main -Building Main 543010 Adjutant General 110 15.400 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 145140 110 54295 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 151896 100 54296 Telecom - Cellular 521016 Adjutant General 110 864.200 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145094 110 54297 Local Unit State IndCost Reimb 583130 Correction 615 125 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 183232 615 54298 InState Travel - Mileage 595110 Motor Vehicles 235 128.820 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 73379 235 54299 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 62.790 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA COSTELLO 312387 54214 22 54300 Prof Serv - MGMNT CONSULTANT 531010 Education 700 196952.330 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 345967 700 54301 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5267.820 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3359743 497 54302 SpOp -Household 547016 Madison Corr 667 104.280 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 12037 667 54303 Off-Printer Paper 546005 Revenue 90 26.610 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181528 90 54304 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474526 800 54305 AdmOp-Dues and Subscriptions 599026 House of Representatives 3 409.620 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 APV5237636 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELIVRA INC 56175 12581 3 54306 CoPerDiemDOCInmatesandParole 599009 Correction 615 9555 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 183295 615 54307 SpOp -Household 547016 Miami Corr 618 48.900 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19151 618 54308 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 362.230 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 75858 67 54309 Real Estate Rentals 590110 FSSA Family Resources 500 14353.330 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAKER INDY 2 LLC 347180 183883 500 54310 InState Travel - Per DiemandMeal 595120 Revenue 90 39 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY J MENDONCA 178227 181578 90 54311 Real Estate Rentals 590110 FSSA Family Resources 500 2130.670 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AT PORTLAND COMMONS IN OWNER LLC 331533 183873 500 54312 CoPerDiemDOCInmatesandParole 599009 Correction 615 8645 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 183299 615 54313 CoPerDiemDOCInmatesandParole 599009 Correction 615 3290 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 183290 615 54314 Prog Op-Mental Health Cmty 539042 Evansville State Hospital 425 4110 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY PETRISKO 288968 56286 425 54315 InState Travel - Mileage 595110 Health 400 178.220 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN CLARK 320489 555085 400 54316 MedVet-Patient Clothing 548015 Logansport State Hospital 435 975.840 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 44465 435 54317 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 151897 100 54318 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3390.960 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5240334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials 31 REALTY LLC 347885 3359731 497 54319 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474555 800 54320 AdmOp-Court Reporting Services 599102 Professional Licensing 250 690 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI RUTLEDGE 74968 31908 250 54321 Eqp Main-Repair parts 545006 Miami Corr 618 42.350 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19166 618 54322 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 2202.670 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WHITEWATER GORGE CORPORATION 6796 3359727 497 54323 CoPerDiemDOCInmatesandParole 599009 Correction 615 105 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 183320 615 54324 InState Travel - Mileage 595110 Supreme Court Admin 22 117.800 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RANDY COFFEY 177999 54192 22 54325 Real Estate Rentals 590110 FSSA Family Resources 500 4677.330 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER PROPERTIES LLC 225921 183854 500 54326 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 8 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54191 22 54327 InState Travel - Lodging 595130 Supreme Court Admin 22 114 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54191 22 54328 Off-Office Supplies 546002 Miami Corr 618 25 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 19144 618 54329 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 28.230 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11608 695 54330 Telecom - Cellular 521016 Adjutant General 110 39.290 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145102 110 54331 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2340.530 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3359745 497 54332 Eqp Main-Cleaning 545002 Revenue 90 6.820 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181514 90 54333 Sec and Sfty - Guard Services 534050 Administration 61 13827.270 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 152911 61 54334 CoPerDiemDOCInmatesandParole 599009 Correction 615 1680 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183328 615 54335 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 1260.720 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 75867 570 54336 Water and Sewage 520102 Adjutant General 110 0 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145090 110 54337 Main - Motor Vehicles 533019 Administration 61 38 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152946 61 54338 AdmOp-Freight and Express 599042 Plainfield Corr 690 49.460 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21973 690 54339 AdmOp-Late Payment Interest 592022 Veterans Home 570 2.560 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APP5236584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 75559 570 54340 Real Estate Rentals 590110 FSSA Family Resources 500 3014 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 183878 500 54341 3P InState Travel - Lodging 595810 State Police 100 214 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 151935 100 54342 Off-Office Supplies 546002 Revenue 90 13.380 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181523 90 54343 CoPerDiemDOCInmatesandParole 599009 Correction 615 350 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 183308 615 54344 Prof Serv - MGMNT CONSULTANT 531010 Health 400 402.750 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUIDEL CORPORATION 330341 555002 400 54345 OutoSt Travel - ParkingandToll 595570 Comm for Higher Education 719 -865 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 APV5237956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 32038 719 54346 Fac Main -Building Main 543010 Logansport State Hospital 435 292.960 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 44466 435 54347 AdmOp-Late Payment Interest 592022 Auditor of State 50 1.010 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603979 50 54348 Telecom - Cellular 521016 Adjutant General 110 1163.750 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145109 110 54349 Off-Office Supplies 546002 Revenue 90 166.400 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181524 90 54350 Prof Serv- Printing 531070 Motor Vehicles 235 25735.980 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 72884 235 54351 Prof Serv - Program Develop 531025 Correction 615 35967.320 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WATCH SYSTEMS LLC 313674 183227 615 54352 Inf Main-Nursery Products 544060 Administration 61 36.500 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MULCH CO 50053 152919 61 54353 SpOp -Household 547016 Edinburgh Corr 697 52.700 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 APV5237950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7405 697 54354 Off-Printer Paper 546005 Revenue 90 134.100 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181519 90 54355 Eqp Main-Repair parts 545006 Miami Corr 618 2085.190 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19165 618 54356 Sec and Sfty - Fire Control 534020 Adjutant General 110 169.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 145147 110 54357 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474552 800 54358 Sec and Sfty - Guard Services 534050 Veterans Home 570 0 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 75836 570 54359 Prof Serv - IT Services 531029 Workforce Development 510 652.800 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167784 510 54360 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23486.060 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEARTSPRING 12410 345979 700 54361 MedVet-RX Drugs 548012 Madison State Hospital 430 -78.160 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31133 430 54362 AdmOp-EmpReimb-Continued Educa 599217 Motor Vehicles 235 936 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RHNEA LANHAM 324317 73376 235 54363 Mot Veh Ex - Parts and Supplies 541010 Administration 61 659.960 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152937 61 54364 Prof Serv - Legal Services 531014 Revenue 90 945 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 181536 90 54365 MedVet-RX Drugs 548012 Logansport State Hospital 435 273.610 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44453 435 54366 Real Estate Rentals 590110 FSSA Family Resources 500 2935 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAYCOCK PROPERTIES LLC 249586 183815 500 54367 OutoSt Travel - Per DiemandMeal 595520 State Police 100 96 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ESLINGER, MICHAEL J 88069 151926 100 54368 Real Estate Rentals 590110 FSSA Family Resources 500 8046.250 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DandD LLC 339092 183820 500 54369 MedVet-RX Drugs 548012 Richmond State Hospital 440 2091.880 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47953 440 54370 Prog Op-Shredding Service 539027 Public Defender 605 120 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 9689 605 54371 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLRING LLC 109773 183838 500 54372 AdmOp-Late Payment Interest 592022 Auditor of State 50 1.540 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603647 50 54373 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 2860.230 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 17947 685 54374 Prof Serv-Legal Services 531054 Labor 225 3.360 Contractual Services 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 20823 225 54375 CoPerDiemDOCInmatesandParole 599009 Correction 615 7875 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 183294 615 54376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RELIABLE TRANSMISSION SERVICE 106639 1483500 800 54377 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7328 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3359755 497 54378 SpOpSp-Safety 547032 Edinburgh Corr 697 247.210 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 APV5237950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7406 697 54379 CoPerDiemDOCInmatesandParole 599009 Correction 615 770 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183275 615 54380 SpOp -Household 547016 Rockville Corr 685 227.630 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17949 685 54381 Com and Train - WORK SHOPS 535012 Education 700 2500 Contractual Services 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL JEWISS 365808 345969 700 54382 Energy - Natural Gas 520204 Administration 61 146.500 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 152922 61 54383 Mot Veh Ex - Parts and Supplies 541010 Administration 61 158.060 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152967 61 54384 Off-Specialty Paper 546007 Revenue 90 6.500 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181520 90 54385 MedVet-Lab Supply 548046 Evansville State Hospital 425 32.040 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56292 425 54386 InState Travel - Per DiemandMeal 595120 Arts Comm 705 26 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-03T00:00:00 APV5237953 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE SHARP 290490 8428 705 54387 AdmOp-Registration 599020 Auditor of State 50 125 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APV5237675 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606185 50 54388 Sec and Sfty - Water Safety 534090 Logansport State Hospital 435 566.660 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATOM CHEMICAL INC 317698 44459 435 54389 Prof Serv - IT Services 531029 Workforce Development 510 1751.040 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167775 510 54390 InState Travel - Mileage 595110 Motor Vehicles 235 52.060 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHEPLER 269246 73380 235 54391 Real Estate Rentals 590110 Adjutant General 110 3239.840 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SILVERADO PROPERTIES LLC 325423 145152 110 54392 AdmOp-Freight and Express 599042 Transportation 800 150 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1483532 800 54393 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN FORKNER 285670 54205 22 54394 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3607.270 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3359744 497 54395 MedVet-RX Drugs 548012 Richmond State Hospital 440 335.280 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47965 440 54396 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 17457.250 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3359762 497 54397 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 110 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER M GOFF 186151 54201 22 54398 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 73381 235 54399 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2987.200 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3359746 497 54400 InState Travel - Mileage 595110 House of Representatives 3 50.690 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 APV5237636 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACOB HARKIN 321517 12580 3 54401 OutoSt Travel - Per DiemandMeal 595520 Public Defender 605 112 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA LYN GREEN 185213 9685 605 54402 MEDICAID BURIALS 580235 FSSA Family Resources 500 1600 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEGACY FUNERAL SERVICES LLC 293600 183844 500 54403 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 13 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 54190 22 54404 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 2829 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27717 38 54405 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 26 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-03T00:00:00 APV5237651 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 4650 39 54406 Local Unit State IndCost Reimb 583130 Correction 615 525 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 183235 615 54407 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1629.650 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3359759 497 54408 CoPerDiemDOCInmatesandParole 599009 Correction 615 9800 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 183292 615 54409 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON HOOD 319068 54204 22 54410 OutoSt Travel - Lodging 595530 Adjutant General 110 2983.310 Administrative and Operating Expenses 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 145128 110 54411 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 23.340 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MELISSA KEYES 313875 8813 44 54412 Real Estate Rentals 590110 FSSA Family Resources 500 315.210 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE BRUSH 357252 183825 500 54413 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 151900 100 54414 AdmOp-Depositions Transcripts 599100 Attorney General 46 298.250 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 61154 46 54415 MedVet-Oxygen Dispense 548038 Richmond State Hospital 440 192.240 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RESPIRATORY PARTNERS INC 78238 47947 440 54416 Real Estate Rentals 590110 FSSA Family Resources 500 2375 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 183885 500 54417 Off-Office Supplies 546002 FSSA Family Resources 500 134.100 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183858 500 54418 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP K LASHUTKA 354729 54186 22 54419 MedVet-RX Drugs 548012 Logansport State Hospital 435 170.970 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44451 435 54420 Real Estate Rentals 590110 FSSA Family Resources 500 8888.880 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE BRUSH 357252 183825 500 54421 MedVet-RX Drugs 548012 Larue Carter Hospital 450 1190.730 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42540 450 54422 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 54187 22 54423 AdmOp-Freight and Express 599042 Transportation 800 150 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5243583 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1483532 800 54424 Off-Office Supplies 546002 FSSA Family Resources 500 9.520 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183847 500 54425 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 11.910 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11606 695 54426 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 0 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 44373 435 54427 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOUSLEY HAUS FUNERAL HOME 291424 183792 500 54428 Telecom - Cellular 521016 Ofc of Technology 67 125.100 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials VERIZON WIRELESS 55667 75863 67 54429 CoPerDiemDOCInmatesandParole 599009 Correction 615 1260 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 183317 615 54430 Off-Office Supplies 546002 Attorney General 46 2.230 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 61152 46 54431 AdmOp-Registration 599020 Workforce Development 510 220 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 167766 510 54432 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3567.190 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5240334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTPORT COMMONS LLC 350199 3359733 497 54433 CoPerDiemDOCInmatesandParole 599009 Correction 615 70 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183261 615 54434 Real Estate Rentals 590110 FSSA Family Resources 500 5170 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM ROAD PROPERTIES LLC 285510 183860 500 54435 Real Estate Rentals 590110 FSSA Family Resources 500 1781.250 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RON HAYMAN 54011 183876 500 54436 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2811 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 21987 690 54437 MedVet-RX Drugs 548012 Madison State Hospital 430 2.660 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31135 430 54438 Off-Office Supplies 546002 FSSA Family Resources 500 20.460 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183867 500 54439 Telecom - Data 521018 Ofc of Technology 67 11567.710 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA FIBER NETWORK LLC 277909 75866 67 54440 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HIPPENSTEEL FUNERAL HOME INC 71412 183834 500 54441 Water and Sewage 520102 State Police 100 217.200 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF SELLERSBURG 68452 151931 100 54442 Telecom - Cellular Overage 521017 Ofc of Technology 67 3701.960 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials VERIZON WIRELESS 55667 75864 67 54443 MedVet-RX Drugs 548012 Richmond State Hospital 440 3797.480 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47967 440 54444 MEDICAID BURIALS 580235 FSSA Family Resources 500 1164.550 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLRING LLC 109773 183839 500 54445 Off-Office Supplies 546002 FSSA Family Resources 500 95.130 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183851 500 54446 Sp Op -Laundry 547018 Miami Corr 618 60 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 19145 618 54447 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474531 800 54448 Mot Veh Ex - Parts and Supplies 541010 Administration 61 38 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152938 61 54449 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 183800 500 54450 Telecom - Cellular 521016 Adjutant General 110 402.580 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145107 110 54451 Sec and Sfty - SECURITY ALARMS 534040 Evansville Psych Childrens Ctr 415 22 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANGUARD SALES/EVANSVILLE, INC 58267 9205 415 54452 Main - Shop Equipment 533025 State Police 100 539.790 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials E M HOEHLER CO INC 308763 151911 100 54453 Prof Serv - IT Services 531029 Workforce Development 510 1904 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167787 510 54454 Mot Veh Ex - Parts and Supplies 541010 Administration 61 414.060 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152934 61 54455 OutoSt Travel - Lodging 595530 Transportation 800 829.930 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482946 800 54456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483558 800 54457 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5339.970 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3359764 497 54458 Local Unit State IndCost Reimb 583130 Correction 615 1000 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 183239 615 54459 3P InState Travel - Lodging 595810 State Police 100 91 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MHI HOSPITALITY LLC 250160 151933 100 54460 Main -Cleaning Serv 532022 Administration 61 6418.380 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOLDENS CARPET and UPHOSLTRY CLEANING 349501 152915 61 54461 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5484 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMM SCHL CORP TREASURER 121341 345985 700 54462 Telecom - Data 521018 Ofc of Technology 67 200 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 75855 67 54463 Main -Pest Control 532024 State Police 100 74.990 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 151907 100 54464 Telecom - Data 521018 Ofc of Technology 67 36.170 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 75871 67 54465 AdmOp-Bank Charges 592010 Miami Corr 618 155.470 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19139 618 54466 Off-Office Supplies 546002 FSSA Family Resources 500 38.920 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183846 500 54467 MedVet-Oxygen/Acetylene 548039 Larue Carter Hospital 450 34.800 Supplies, Parts and Materials 2019 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 42536 450 54468 MedVet-Medical 548010 Logansport State Hospital 435 683 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 44464 435 54469 Off-Office Supplies 546002 FSSA Family Resources 500 43.720 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183856 500 54470 Main-BuildMat-General 543069 Administration 61 48.450 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 54471 Mot Veh Ex -TiresandRltd 541036 Administration 61 685.050 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 152942 61 54472 CoPerDiemDOCInmatesandParole 599009 Correction 615 770 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183273 615 54473 Mot Veh Ex - Gasoline 541002 State Police 100 16791.060 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 151923 100 54474 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 110.670 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HANCOCK TELECOM 86988 75865 67 54475 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1682.700 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 75870 570 54476 3P InState Travel - Lodging 595810 State Police 100 428 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 151937 100 54477 MedVet-Occupational Therapy 548030 Madison State Hospital 430 165.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 31138 430 54478 Const -BuildRepair-General 538920 Adjutant General 110 1200 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 145151 110 54479 Sp Op -Food 547012 School for the Blind and VI 550 13.980 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 22673 550 54480 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 151901 100 54481 Main -GarbageRemoval 532023 Correctional Industrial 635 1404.820 Contractual Services 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 APV5237927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 9595 635 54482 Real Estate Rentals 590110 Adjutant General 110 4024.870 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROCKVILLE STATION LLC 306440 145156 110 54483 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183848 500 54484 Real Estate Rentals 590110 FSSA Family Resources 500 6347.950 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS CITY CENTER LLC 301897 183857 500 54485 Main-Plumbing-General 543066 Logansport State Hospital 435 454.030 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 44462 435 54486 Telecom - Cellular 521016 Adjutant General 110 432.660 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145093 110 54487 Mot Veh Ex - Gasoline 541002 State Police 100 3581.530 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 151925 100 54488 AdmOp-Court Reporting Services 599102 Public Defender 605 294 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PLATFORM SERVICES LLC 346690 9690 605 54489 Prof Serv - IT Services 531029 Workforce Development 510 896 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167793 510 54490 Off-Office Supplies 546002 FSSA Family Resources 500 46.870 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183863 500 54491 CoPerDiemDOCInmatesandParole 599009 Correction 615 735 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 183304 615 54492 3P InState Travel - Lodging 595810 State Police 100 107 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 151939 100 54493 Off-Office Supplies 546002 FSSA Family Resources 500 13.890 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183861 500 54494 SpOpSp-Safety 547032 Miami Corr 618 367.060 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19152 618 54495 Prof Serv-Legal Research 531055 Lieutenant Governor's Office 38 41.530 Contractual Services 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 27695 38 54496 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 487.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 145138 110 54497 InState Travel - Mileage 595110 Motor Vehicles 235 47.120 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERICA LEE 362867 73382 235 54498 Mot Veh Ex - Detailing 541027 Administration 61 5.970 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152953 61 54499 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 11408 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27721 38 54500 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2362.540 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 21984 690 54501 CoPerDiemDOCInmatesandParole 599009 Correction 615 2450 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 183321 615 54502 ProgOp - Manuf - Chemical 539121 Health 400 714.240 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 555036 400 54503 NonRealEstRnt-OffEquipment 591010 Correction 615 226.880 Administrative and Operating Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183218 615 54504 AdmOp-Late Payment Interest 592022 Legislative Services 17 1.360 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-03T00:00:00 APP5236293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAUER, TERRY J 72204 14639 17 54505 Real Estate Rentals 590110 FSSA Family Resources 500 3267.480 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUBURN DMV 353761 183826 500 54506 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474533 800 54507 InState Travel - Mileage 595110 Supreme Court Admin 22 45.600 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS A CANNON 247989 54194 22 54508 AdmOp-Bank Charges 592010 Camp Summit Corr 661 72.240 Administrative and Operating Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 4029 661 54509 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW CROWN CEMETERY LLC 309369 183865 500 54510 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN SQUARE FUNERAL SERVICES LLC 298639 183805 500 54511 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 151899 100 54512 Prof Serv - MGMNT CONSULTANT 531010 Health 400 9133.500 Contractual Services 2019 Health SICKLE CELL PROGRAM 11490 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 555044 400 54513 CoPerDiemDOCInmatesandParole 599009 Correction 615 245 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 183284 615 54514 Prof Serv-Travel Agency 531051 Governor's Office 30 -528.810 Contractual Services 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 APV5237643 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4518 30 54515 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474527 800 54516 Prof Serv - IT Services 531029 Workforce Development 510 756 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167795 510 54517 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 919.870 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21977 690 54518 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 110 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 54200 22 54519 OutoSt Travel - Airfare 595540 Transportation 800 3122.710 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482915 800 54520 MedVet-RX Drugs 548012 Larue Carter Hospital 450 2343.540 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42534 450 54521 MedVet-RX Drugs 548012 Richmond State Hospital 440 28.460 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47956 440 54522 Adm Op Promotional Premiums 599128 Civil Rights Comm 258 291.300 Administrative and Operating Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2018-10-03T00:00:00 APV5237834 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WOLF RUN MARKETING LLC 270687 8467 258 54523 Off-Office Supplies 546002 Attorney General 46 147.510 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 61155 46 54524 Telecom - Cellular 521016 Adjutant General 110 6423.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145118 110 54525 Fac Main -Plumbing Drainage 543014 Administration 61 1000 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 152909 61 54526 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 69 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27713 38 54527 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 183803 500 54528 CoPerDiemDOCInmatesandParole 599009 Correction 615 1365 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 183325 615 54529 Real Estate Rentals 590110 FSSA Family Resources 500 1291.670 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELF MADE MEN LLC 340885 183813 500 54530 Telecom - Cellular 521016 Adjutant General 110 532.100 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145117 110 54531 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1742.810 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5240334 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARED ENTERPRISES MNGMT INC 252785 3359728 497 54532 AdmOp-Samples and Evidence 599058 State Police 100 93.920 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EQUIFAX INFORMATION SERVICES 115902 151893 100 54533 Fac Main - Elec - General 543056 Evansville State Hospital 425 242.500 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 56290 425 54534 SpOpSp-Safety 547032 Evansville State Hospital 425 440 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 56294 425 54535 Eqp Main-Repair parts 545006 Rockville Corr 685 108.970 Supplies, Parts and Materials 2019 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17952 685 54536 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASON BENNETT 300757 54208 22 54537 CoPerDiemDOCInmatesandParole 599009 Correction 615 1365 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 183310 615 54538 Off-Office Supplies 546002 Revenue 90 72.290 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181517 90 54539 InState Travel - Mileage 595110 Supreme Court Admin 22 36.860 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN SCHWIER 354730 54185 22 54540 OutoSt Travel - Lodging 595530 Governor's Office 30 515.110 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 APV5237643 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4517 30 54541 AdmOp-Registration 599020 Workforce Development 510 220 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 167756 510 54542 Mot Veh Ex - Gasoline 541002 Workforce Development 510 19.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5238792 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 167740 510 54543 CoPerDiemDOCInmatesandParole 599009 Correction 615 8050 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 183301 615 54544 3P InState Travel - Lodging 595810 State Police 100 107 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 151936 100 54545 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474532 800 54546 Mot Veh Ex - Parts and Supplies 541010 Administration 61 4.200 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152964 61 54547 Inmate wages 515002 Camp Summit Corr 661 354.500 Personal Services and Fringe Benefits 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 4032 661 54548 Real Estate Rentals 590110 FSSA Family Resources 500 2260.960 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CGB DIVERSIFIED SERVICES INC 297878 183818 500 54549 Prof Serv - IT Services 531029 Ofc of Technology 67 184.720 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75873 67 54550 Prof Serv-Travel Agency 531051 Governor's Office 30 528.810 Contractual Services 2019 General Government GOVERNOR 10290 General Fund 2018-10-03T00:00:00 APV5237643 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4517 30 54551 Main -GarbageRemoval 532023 Edinburgh Corr 697 46.750 Contractual Services 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 APV5237950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY SOLID WASTE 53411 7410 697 54552 Main - RepairPart-ITAccess 545047 Transportation 800 28.120 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483064 800 54553 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7890.400 Contractual Services 2019 Health SICKLE CELL PROGRAM 11490 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 555045 400 54554 Real Estate Rentals 590110 FSSA Family Resources 500 15661.250 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCE CENTER DEVELOPMENT LLC 341946 183849 500 54555 MedVet-Lab Supply 548046 Health 400 24.660 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 555029 400 54556 Main - Equip Main Agreement 533004 Administration 61 93.510 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 152912 61 54557 Sec and Sfty - Guard Services 534050 Administration 61 2529.320 Contractual Services 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 152910 61 54558 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 8862.810 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUDISILL PLAZA ASSOCIATES LLC 13462 3359737 497 54559 OutoSt Travel - Per DiemandMeal 595520 State Police 100 96 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WARREN 183677 151930 100 54560 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 73379 235 54561 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 92.090 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KAREN MUTNANSKY 336375 145135 110 54562 CoPerDiemDOCInmatesandParole 599009 Correction 615 1295 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 183259 615 54563 Prog Op-Mental Health Cmty 539042 Evansville Psych Childrens Ctr 415 1755 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA JESSEN 322995 9200 415 54564 AdmOp-Late Payment Interest 592022 Auditor of State 50 1.590 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603977 50 54565 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 273.710 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STATE OF INDIANA 22460 144399 110 54566 MedVet-Patient Clothing 548015 Logansport State Hospital 435 154.560 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 44460 435 54567 Sp Op -Food 547012 School for the Blind and VI 550 105.410 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 22674 550 54568 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 589 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3359752 497 54569 MedVet-Personnel Instructn 548021 Richmond State Hospital 440 152 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN RED CROSS 64951 47949 440 54570 Mot Veh Ex - Parts and Supplies 541010 Administration 61 196.310 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152939 61 54571 Telecom - Cellular 521016 Adjutant General 110 996.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145111 110 54572 OutoSt Travel - Lodging 595530 Adjutant General 110 -323.960 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STATE OF INDIANA 22460 144384 110 54573 InState Travel - Lodging 595130 Adjutant General 110 2806.560 Administrative and Operating Expenses 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 145128 110 54574 Telecom - Cellular 521016 Adjutant General 110 553.990 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145110 110 54575 SpOpSp-Safety 547032 Evansville State Hospital 425 7152.600 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 56293 425 54576 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 960 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY SCHROCK 76672 44457 435 54577 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 48.080 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22678 550 54578 Fac Main - Elec - Safety 543058 Administration 61 328.790 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 54579 Eqp Main-SmallToolsImplements 545008 Administration 61 98 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152963 61 54580 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER LYNN LOGSDON 228072 61158 46 54581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1003.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1483506 800 54582 CoPerDiemDOCInmatesandParole 599009 Correction 615 735 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 183316 615 54583 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 93.940 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21978 690 54584 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 10000 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 21969 690 54585 Off-Office Supplies 546002 Revenue 90 39.980 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181574 90 54586 Stormwater Fee 520109 Plainfield Corr 690 4156 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 21966 690 54587 AdmOp-Late Payment Interest 592022 Auditor of State 50 2.150 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603976 50 54588 SpOp-Software licenses 547053 Revenue 90 45792.170 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237799 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75846 67 54589 AdmOp-Vehicle Taxes 592030 State Police 100 2308.980 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 151922 100 54590 Telecom - Data 521018 Ofc of Technology 67 109 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 75872 67 54591 Telecom - Cellular 521016 Adjutant General 110 746.510 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145119 110 54592 Telecom - Cellular 521016 Ofc of Technology 67 461126.600 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials VERIZON WIRELESS 55667 75864 67 54593 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 6646.790 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 19143 618 54594 Off-Office Supplies 546002 Miami Corr 618 929.600 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 19153 618 54595 Telecom - Cellular 521016 Adjutant General 110 11311.890 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145101 110 54596 Local Unit State IndCost Reimb 583130 Correction 615 4900 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 183240 615 54597 ProgOp - Religious Order Serv 539100 Veterans Home 570 300 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHURCH OF THE BLESSED 234831 75873 570 54598 Local Unit State IndCost Reimb 583130 Correction 615 4400 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 183231 615 54599 NonRealEstRnt-OffEquipment 591010 Transportation 800 511.250 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1483554 800 54600 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 6.170 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22683 550 54601 Off-Office Supplies 546002 Attorney General 46 76 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 61153 46 54602 Off-Office Supplies 546002 Correctional Industrial 635 210 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 APV5237927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 9589 635 54603 Off-Office Supplies 546002 Camp Summit Corr 661 84.320 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 4028 661 54604 SpOp - Safety -Apparel 547160 Miami Corr 618 357.060 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANCHORTEX CORPORATION 21060 19158 618 54605 SpOp - Safety -Apparel 547160 Transportation 800 37.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483512 800 54606 Off-Office Supplies 546002 Correction 615 7.960 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183220 615 54607 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4694.570 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3359754 497 54608 Inf Main-Guardrails posts 544034 Transportation 800 14038.500 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HGMC SUPPLY INC 226578 1483499 800 54609 Telecom - Data 521018 Ofc of Technology 67 920.710 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 75856 67 54610 SpOp -Household 547016 Miami Corr 618 1751 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 19146 618 54611 Local Unit State IndCost Reimb 583130 Correction 615 1850 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 183242 615 54612 AdmOp-Late Payment Interest 592022 Auditor of State 50 6.080 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603642 50 54613 AdmOp-Depositions Transcripts 599100 Environmental Management 495 469.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 226250 495 54614 Com and Train - WORK SHOPS 535012 Education 700 1176 Contractual Services 2019 Education TESTING and REMEDIATION 13950 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUNELAND SCHOOL CORP TREASURER 193717 345974 700 54615 Main - Painting-SuplsandEq 543064 Administration 61 38.720 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152929 61 54616 Telecom - Data 521018 Ofc of Technology 67 229.900 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 75869 67 54617 Main - Painting-Paint 543063 Administration 61 436.740 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152926 61 54618 AdmOp-Late Payment Interest 592022 Veterans Home 570 1.500 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APP5236584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN WELLMAN 352749 75595 570 54619 Off-Specialty Paper 546007 FSSA Family Resources 500 2.880 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183856 500 54620 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 375 Supplies, Parts and Materials 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGGS HEALTH CARE PRODUCTS 66336 9203 415 54621 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 487.500 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 145138 110 54622 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474553 800 54623 Telecom -TelephoneLocalService 521002 Women's Prison 640 41.570 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-03T00:00:00 APV5237928 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT 271654 13142 640 54624 Eqp Main-Repair parts 545006 Richmond State Hospital 440 815 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47951 440 54625 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 110 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA H RUSH 176001 54197 22 54626 Off-Office Supplies 546002 Plainfield Corr 690 405.300 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILLCRAFT PAPER CO 55355 21988 690 54627 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183266 615 54628 Telecom - Cellular 521016 Adjutant General 110 325.770 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145100 110 54629 InState Travel - Mileage 595110 Motor Vehicles 235 92.720 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 73381 235 54630 Fac Main -Plumbing Drainage 543014 Administration 61 214.500 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 152907 61 54631 CoPerDiemDOCInmatesandParole 599009 Correction 615 910 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183260 615 54632 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 305.250 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19150 618 54633 AdmOp-Court Reporting Services 599102 Professional Licensing 250 149.290 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 31903 250 54634 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW CROWN CEMETERY LLC 309369 183864 500 54635 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4408.650 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RISE, INC 96019 3359751 497 54636 Mot Veh Ex - Gasoline 541002 State Police 100 16286.270 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 151922 100 54637 MedVet-RX Drugs 548012 Larue Carter Hospital 450 1087.090 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42543 450 54638 Off-Office Supplies 546002 Miami Corr 618 7.960 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19142 618 54639 Real Estate Rentals 590110 FSSA Family Resources 500 102.500 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 37TH AVENUE CENTER LLC 346110 183886 500 54640 CoPerDiemDOCInmatesandParole 599009 Correction 615 2100 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 183306 615 54641 SpOp-Housekeeping 547020 Correction 615 2.090 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 183219 615 54642 Energy - Electricity 520202 Plainfield Corr 690 12.810 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 21965 690 54643 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 142.530 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1483553 800 54644 Fac Main - Elec - Lighting 543057 Correction 615 571.440 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 183221 615 54645 SpOp -Household 547016 Logansport Juvenile Corr 616 306.400 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8889 616 54646 Eqp Main-Repair parts 545006 Administration 61 141.660 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152916 61 54647 CoPerDiemDOCInmatesandParole 599009 Correction 615 980 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183276 615 54648 SpOp - Household Kitchen 547126 Madison Corr 667 20.800 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 12036 667 54649 Local Unit State IndCost Reimb 583130 Correction 615 19975 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 183233 615 54650 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 494.430 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3359758 497 54651 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 19.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APP5236296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 53887 22 54652 InState Travel - Mileage 595110 Supreme Court Admin 22 55.480 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WARREN HAAS 247980 54193 22 54653 Off-Office Supplies 546002 Treasurer of State 48 9.200 Supplies, Parts and Materials 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 APV5237659 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEN PRODUCTS 9948 10465 48 54654 Real Estate Rentals 590110 FSSA Family Resources 500 1470.750 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA CRECELIUS 225852 183816 500 54655 OutoSt Travel - Lodging 595530 Public Defender 605 306.900 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA LYN GREEN 185213 9685 605 54656 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 292.140 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11611 695 54657 MedVet-RX Drugs 548012 Madison State Hospital 430 6953.370 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31134 430 54658 Eqp Main-Repair parts 545006 Edinburgh Corr 697 15.900 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-03T00:00:00 APV5237950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7408 697 54659 OutoSt Travel - Lodging 595530 Adjutant General 110 -2983.310 Administrative and Operating Expenses 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-03T00:00:00 APC5237807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 145128 110 54660 CoPerDiemDOCInmatesandParole 599009 Correction 615 280 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183269 615 54661 CoPerDiemDOCInmatesandParole 599009 Correction 615 245 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 183298 615 54662 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW CROWN CEMETERY LLC 309369 183868 500 54663 Telecom - Data 521018 Ofc of Technology 67 229.900 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 75868 67 54664 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NAY BROTHERS FUNERAL 102561 183833 500 54665 Energy - Electricity 520202 Logansport State Hospital 435 18 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 44446 435 54666 AdmOp-Court Reporting Services 599102 Professional Licensing 250 140 Administrative and Operating Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI RUTLEDGE 74968 31908 250 54667 SpOp-Housekeeping 547020 Administration 61 536.100 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 152905 61 54668 Water and Sewage - Water 520104 Rockville Corr 685 8095.550 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 17941 685 54669 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOONE FUNERAL HOME INC 95501 183790 500 54670 Main - Security Equipment 532063 Reception Diagnostic Ctr 695 281.370 Contractual Services 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 11615 695 54671 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 1.840 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APP5236540 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 47818 440 54672 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OSBORNE FUNERAL HOME 105545 183871 500 54673 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 2448 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARMORE MEDICAL SERVICES LLC 345552 56284 425 54674 Telecom - Data 521018 Ofc of Technology 67 10745 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 75860 67 54675 SpOp - Industrial Gases 547129 Health 400 844.300 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 555080 400 54676 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 95.670 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21980 690 54677 SpOpSp-Safety 547032 Administration 61 176.090 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 54678 Direct Support-Transportation 580340 Child Services 502 -152 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-03T00:00:00 APC5237897 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN LEEK 363873 2957739 502 54679 Mot Veh Ex - Parts and Supplies 541010 Administration 61 347.220 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152965 61 54680 CoPerDiemDOCInmatesandParole 599009 Correction 615 2520 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 183288 615 54681 Telecom - Data 521018 Ofc of Technology 67 44936 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials LIGHTBOUND 261283 75870 67 54682 AdmOp-Vehicle Taxes 592030 State Police 100 464.120 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 151925 100 54683 Main -GarbageRemoval 532023 Miami Corr 618 1822.580 Contractual Services 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 19141 618 54684 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 183801 500 54685 AdmOp-Legal Ads 599030 Health 400 390.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 555005 400 54686 Prof Serv - IT Services 531029 Workforce Development 510 1713.600 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167783 510 54687 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUBER FUNERAL HOME INC 283385 183835 500 54688 CoPerDiemDOCInmatesandParole 599009 Correction 615 945 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183274 615 54689 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 -7705.800 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3358191 497 54690 NONEMP PER DIEM/TRAV REIMBURSE 595121 Comm for Higher Education 719 950.760 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 APV5241214 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE PEARSON ROBINSON 365730 32171 719 54691 MedVet-Patient Clothing 548015 Madison State Hospital 430 192.500 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 31137 430 54692 AdmOp-Rewards Gateage 599048 Madison Corr 667 375.080 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 12034 667 54693 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 5000 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE LAW OFFICE OF JEFF CARDELLA LLC 367134 61164 46 54694 Real Estate Rentals 590110 FSSA Family Resources 500 2500 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCE CENTER DEVELOPMENT LLC 341946 183849 500 54695 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN SQUARE FUNERAL SERVICES LLC 298639 183804 500 54696 Telecom - Cellular 521016 Adjutant General 110 471.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145095 110 54697 Telecom - Cellular 521016 Adjutant General 110 413.430 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145104 110 54698 Prof Serv - Legal Services 531014 Revenue 90 10830.920 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 181534 90 54699 Off-Office Supplies 546002 Lieutenant Governor's Office 38 46.170 Supplies, Parts and Materials 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27723 38 54700 Real Estate Rentals 590110 FSSA Family Resources 500 1755 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS WARD 279683 183882 500 54701 Prof Serv - IT Services 531029 Workforce Development 510 816 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167786 510 54702 MedVet-Patient Clothing 548015 Madison State Hospital 430 386.540 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-03T00:00:00 APV5237870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 31136 430 54703 AdmOp-Linen and Laundry Service 599010 House of Representatives 3 33.870 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-03T00:00:00 APV5237636 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 12582 3 54704 Off-Copier Supplies 546014 Miami Corr 618 280.840 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONALD TROMBLE 1201 19159 618 54705 SpOp -Household 547016 Rockville Corr 685 35.650 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 17950 685 54706 SpOp-Research and Testing 547056 Logansport State Hospital 435 1284.120 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PSYCHOLOGICAL ASSESSMENT RESOURCES INC 7845 44461 435 54707 Mot Veh Ex - Parts and Supplies 541010 Administration 61 7.110 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152960 61 54708 Eqp Main-Repair parts 545006 Transportation 800 16.870 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1483064 800 54709 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 183238 615 54710 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY PACHMAYR 280228 54206 22 54711 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 412.500 Supplies, Parts and Materials 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGGS HEALTH CARE PRODUCTS 66336 9202 415 54712 InState Travel - Mileage 595110 Supreme Court Admin 22 13.680 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER L BURNHAM 189260 54196 22 54713 Telecom - Cellular 521016 Adjutant General 110 117.870 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145106 110 54714 InState Travel - Lodging 595130 Revenue 90 89.130 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY J MENDONCA 178227 181578 90 54715 MEDICAID BURIALS 580235 FSSA Family Resources 500 426.890 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROYAL FAMILY FUNERAL HOME LLC 70373 183842 500 54716 ProgOp - Religious Order Serv 539100 Veterans Home 570 300 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHURCH OF THE BLESSED 234831 75875 570 54717 Telecom - Cellular 521016 Adjutant General 110 756.660 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145116 110 54718 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3800 Administrative and Operating Expenses 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5243583 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1483532 800 54719 CoPerDiemDOCInmatesandParole 599009 Correction 615 595 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183271 615 54720 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEEKS MORTUARY INC 97728 183852 500 54721 Eqp Main-Repair parts 545006 Miami Corr 618 59.700 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 19171 618 54722 Off-Office Supplies 546002 FSSA Family Resources 500 1.670 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183848 500 54723 Telecom - Cellular 521016 Adjutant General 110 589.350 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145099 110 54724 MedVet-RX Drugs 548012 Larue Carter Hospital 450 3549.410 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42535 450 54725 Eqp Main-Repair parts 545006 Miami Corr 618 59.700 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 19172 618 54726 Prof Serv - Legal Services 531014 Revenue 90 1040.520 Contractual Services 2019 General Government OUTSIDE COLLECTIONS 10920 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 181537 90 54727 Mot Veh Ex -TiresandRltd 541036 Administration 61 1190.820 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 152943 61 54728 Real Estate Rentals 590110 FSSA Family Resources 500 2075.330 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 183832 500 54729 SpOp -Household 547016 Evansville State Hospital 425 1082.820 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56295 425 54730 Prof Serv - MGMNT CONSULTANT 531010 Education 700 24273.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEARTSPRING 12410 345977 700 54731 InState Travel - Mileage 595110 Adjutant General 110 155.990 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials LISA YOCUM 277102 145137 110 54732 Real Estate Rentals 590110 Adjutant General 110 1338.830 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK BANSCHBACH 346404 145149 110 54733 InState Travel - Lodging 595130 Treasurer of State 48 146.720 Administrative and Operating Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-03T00:00:00 APV5237659 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE SEAT 353774 10464 48 54734 SpOp-Software licenses 547053 Ofc of Technology 67 728 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75851 67 54735 AdmOp-Late Payment Interest 592022 Auditor of State 50 2.290 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603645 50 54736 OutoSt Travel - Per DiemandMeal 595520 Public Defender 605 112 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNA C MURPHY 175288 9684 605 54737 Real Estate Rentals 590110 Revenue 90 3905 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 181532 90 54738 OutoSt Travel - Lodging 595530 Public Defender 605 306.900 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNA C MURPHY 175288 9684 605 54739 Prof Serv - IT Services 531029 Workforce Development 510 1523.200 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167785 510 54740 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 690 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRHONDA AGNEW 133818 56287 425 54741 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 2645 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27719 38 54742 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 99.760 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54198 22 54743 Real Estate Rentals 590110 FSSA Family Resources 500 12891.080 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KIRINCIC 342415 183822 500 54744 Telecom - Data 521018 Ofc of Technology 67 20843.490 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 75854 67 54745 Main - Painting-Paint 543063 Administration 61 47.870 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152924 61 54746 Mot Veh Ex - Parts and Supplies 541010 Administration 61 148.840 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 152940 61 54747 Real Estate Rentals 590110 FSSA Family Resources 500 2729.170 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WOOD 343440 183884 500 54748 CoPerDiemDOCInmatesandParole 599009 Correction 615 2170 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 183283 615 54749 AdmOp-Freight and Express 599042 Plainfield Corr 690 70.290 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21974 690 54750 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1904.090 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 21982 690 54751 CoPerDiemDOCInmatesandParole 599009 Correction 615 2940 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 183309 615 54752 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13693.780 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3359753 497 54753 Main - Security Equipment 532063 Administration 61 331 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 152904 61 54754 Prof Serv- Printing 531070 Workforce Development 510 142.700 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 54755 Real Estate Rentals 590110 FSSA Family Resources 500 14404.670 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID FORE 353292 183829 500 54756 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 110 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK S MASSA 202936 54199 22 54757 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 70.170 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 21972 690 54758 Energy - Natural Gas 520204 Adjutant General 110 58.260 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 145157 110 54759 Off-Copier Supplies 546014 Camp Summit Corr 661 540.720 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4030 661 54760 Eqp Main-Repair parts 545006 Administration 61 1240.840 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 54761 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474535 800 54762 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 183841 500 54763 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 71.760 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152953 61 54764 Eqp Main-Repair parts 545006 Veterans Affairs 160 257.500 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-03T00:00:00 APV5237811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEES LOCK SERVICES INC 353125 20404 160 54765 Real Estate Rentals 590110 Adjutant General 110 4689.620 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MUNCIE ASSOCIATES LLC 311826 145154 110 54766 Eqp Main-SmallToolsImplements 545008 Logansport Juvenile Corr 616 388.420 Supplies, Parts and Materials 2019 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-10-03T00:00:00 APV5237921 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8890 616 54767 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3461.060 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3359766 497 54768 SpOp-Housekeeping 547020 Labor 225 29.280 Supplies, Parts and Materials 2019 Public Safety LABOR DIVISION 11960 General Fund 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20822 225 54769 AdmOp-Storage 599119 State Police 100 114.620 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOBILE MINI INC 243240 151894 100 54770 Sec and Sfty - Fire Control 534020 Adjutant General 110 250 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 145145 110 54771 CoPerDiemDOCInmatesandParole 599009 Correction 615 1890 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 183302 615 54772 Energy - Natural Gas 520204 Plainfield Corr 690 1208.740 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 21967 690 54773 AdmOp-Late Payment Interest 592022 Veterans Home 570 2.560 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APP5236584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 75557 570 54774 Off-Ink Catrdge and Toner 546020 FSSA Family Resources 500 68.280 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183853 500 54775 Real Estate Rentals 590110 FSSA Family Resources 500 3685 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 183828 500 54776 Real Estate Rentals 590110 FSSA Family Resources 500 1090.830 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KIRINCIC 342415 183822 500 54777 InState Travel - Mileage 595110 Supreme Court Admin 22 59.660 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA H RUSH 176001 54188 22 54778 Real Estate Rentals 590110 FSSA Family Resources 500 11292.080 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 37TH AVENUE CENTER LLC 346110 183886 500 54779 Main -GarbageRemoval 532023 Correctional Industrial 635 391.450 Contractual Services 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 APV5237927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 9594 635 54780 AdmOp-EmpReimb-Registration 599209 Attorney General 46 310 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY ALBERT FLORES 254092 61160 46 54781 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT A RATH 249925 54210 22 54782 Main-BuildMat-General 543069 Wabash Valley Corr 665 8500 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-03T00:00:00 APV5237937 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 20493 665 54783 Main - Motor Vehicles 533019 Administration 61 100 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JASON JEANETTE 66036 152945 61 54784 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474554 800 54785 CoPerDiemDOCInmatesandParole 599009 Correction 615 1085 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 183282 615 54786 Off-Ink Catrdge and Toner 546020 Edinburgh Corr 697 125.240 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-03T00:00:00 APV5237950 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 7403 697 54787 Prof Serv-InfoProcCon-Network 531048 Revenue 90 130579.350 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 181531 90 54788 Main - Cutting Tools 545046 Administration 61 309.460 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 54789 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 3024 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27714 38 54790 MedVet-RX Drugs 548012 Logansport State Hospital 435 4497.910 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-03T00:00:00 APV5237874 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44452 435 54791 SpOpSp-Safety 547032 Miami Corr 618 226 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19147 618 54792 CoPerDiemDOCInmatesandParole 599009 Correction 615 455 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 183319 615 54793 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 158.690 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA RAKASKA 216801 181527 90 54794 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW CROWN CEMETERY LLC 309369 183862 500 54795 InState Travel - Lodging 595130 Transportation 800 384 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482915 800 54796 Real Estate Rentals 590110 Adjutant General 110 1315.700 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK BANSCHBACH 346404 145150 110 54797 Telecom - Cellular 521016 Adjutant General 110 8798.880 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145092 110 54798 Real Estate Rentals 590110 FSSA Family Resources 500 5810.670 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EAK KNOX PLAZA LLC 358390 183831 500 54799 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDMONDSON AMILY FUNERAL HOME INC 363653 183799 500 54800 Sec and Sfty - Fire Control 534020 Adjutant General 110 290.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 145146 110 54801 Exempt Unemployment Insurance 519110 Rockville Corr 685 6.110 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-03T00:00:00 APV5237945 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 17942 685 54802 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 9623.190 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27711 38 54803 Mot Veh Ex -TiresandRltd 541036 Correction 615 480 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 183225 615 54804 Real Estate Rentals 590110 FSSA Family Resources 500 625 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 183828 500 54805 Real Estate Rentals 590110 FSSA Family Resources 500 2689.050 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY DEVELOPMENT GROUP III 76033 183874 500 54806 Real Estate Rentals 590110 FSSA Family Resources 500 3470.830 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCHOTTENSTEIN REALTY LLC 331408 183823 500 54807 CoPerDiemDOCInmatesandParole 599009 Correction 615 10465 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 183330 615 54808 CoPerDiemDOCInmatesandParole 599009 Correction 615 1260 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 183278 615 54809 CoPerDiemDOCInmatesandParole 599009 Correction 615 350 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183264 615 54810 CoPerDiemDOCInmatesandParole 599009 Correction 615 105 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183265 615 54811 Sec and Sfty - Fire Control 534020 Adjutant General 110 290.500 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 145146 110 54812 AdmOp-Late Payment Interest 592022 Auditor of State 50 2.720 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-03T00:00:00 APP5236334 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 603648 50 54813 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474534 800 54814 MedVet-RX Drugs 548012 Larue Carter Hospital 450 1084.230 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42544 450 54815 Prog Op-Data Prep 539032 Public Defender 605 110 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-03T00:00:00 APV5237914 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRANSUNION RISK AND ALTERNATIVE DATA SOL 317814 9688 605 54816 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4838.770 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FONTANET HOLDINGS LLC 327269 3359738 497 54817 Off-Office Supplies 546002 Lieutenant Governor's Office 38 24.070 Supplies, Parts and Materials 2019 General Government Lincoln Production 17013 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27723 38 54818 Off-Office Supplies 546002 Transportation 800 2.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1483556 800 54819 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 750.190 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 11605 695 54820 Main-BuildMat-General 543069 Richmond State Hospital 440 294.270 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47951 440 54821 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 204.340 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BAKER SPECIALTY AND SUPPLY CO 913 19169 618 54822 Telecom - Data 521018 Ofc of Technology 67 36275.400 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-03T00:00:00 APV5237789 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 75857 67 54823 MEDICAID BURIALS 580235 FSSA Family Resources 500 1775 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREINER FUNERAL HOME 263185 183812 500 54824 Real Estate Rentals 590110 FSSA Family Resources 500 893.750 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AGORA INVESTMENTS LLC 228567 183819 500 54825 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 183322 615 54826 Telecom - Cellular 521016 Adjutant General 110 780.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145103 110 54827 CoPerDiemDOCInmatesandParole 599009 Correction 615 245 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 183318 615 54828 Main - Motor Vehicles 533019 Administration 61 275 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 152948 61 54829 Real Estate Rentals 590110 FSSA Family Resources 500 1840.590 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY TRUSTER 287309 183869 500 54830 NONEMP PER DIEM/TRAV REIMBURSE 595121 Comm for Higher Education 719 950.760 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-03T00:00:00 APV5238832 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISE PEARSON ROBINSON 365730 32171 719 54831 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 300 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-03T00:00:00 APV5237868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 56288 425 54832 AdmOp-Registration 599020 Workforce Development 510 220 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 167764 510 54833 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474528 800 54834 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 18.210 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22679 550 54835 Main-BuildMat-Supplies 543073 Adjutant General 110 33.300 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 145139 110 54836 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OSBORNE FUNERAL HOME 105545 183877 500 54837 Real Estate Rentals 590110 FSSA Family Resources 500 2480 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY RESOURCE CENTER OF MARSHALL CO 292297 183881 500 54838 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54191 22 54839 Real Estate Rentals 590110 Adjutant General 110 1298.690 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK BANSCHBACH 346404 145148 110 54840 CoPerDiemDOCInmatesandParole 599009 Correction 615 280 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 183281 615 54841 AdmOp-Late Payment Interest 592022 Veterans Home 570 104.180 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APP5236584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 75633 570 54842 Main - BuildgandGrnd Main 532010 Adjutant General 110 1728 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 145133 110 54843 Inf Main-Guardrails posts 544034 Transportation 800 4103.100 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MGI TRAFFIC CONTROL PRODUCTS 250726 1483498 800 54844 CoPerDiemDOCInmatesandParole 599009 Correction 615 8785 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 183331 615 54845 Eqp Main-Repair parts 545006 Miami Corr 618 969.600 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19170 618 54846 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474537 800 54847 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14727.900 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCONOMOWOC DEV TRAINING CENTER 113793 345976 700 54848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1144.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1483497 800 54849 Energy - Electricity 520202 Evansville Psych Childrens Ctr 415 2995.030 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 9199 415 54850 Mot Veh Ex - Parts and Supplies 541010 Administration 61 31.860 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 152961 61 54851 SpOp-Kitchen 547010 Adjutant General 110 264 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 145141 110 54852 Fac Main -Electrical 543016 Administration 61 160.680 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 152917 61 54853 AdmOp-Mail Sorting 599041 Workforce Development 510 0.030 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 54854 MedVet-RX Drugs 548012 Richmond State Hospital 440 1426.140 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-03T00:00:00 APV5237876 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47963 440 54855 AdmOp-Registration 599020 Transportation 800 2418 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482946 800 54856 Real Estate Rentals 590110 FSSA Family Resources 500 3466.650 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA YEARY 346128 183809 500 54857 Off-Office Supplies 546002 Revenue 90 52.110 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181519 90 54858 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4073.130 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES COURT LLC 52983 3359730 497 54859 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4736.680 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5237884 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HTA MEDICAL PORTFOLIO 3 LLC 265478 3359724 497 54860 Real Estate Rentals 590110 FSSA Family Resources 500 666.670 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EAK KNOX PLAZA LLC 358390 183831 500 54861 Telecom - Cellular 521016 Adjutant General 110 575.970 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 145096 110 54862 Real Estate Rentals 590110 FSSA Family Resources 500 1309 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 183850 500 54863 Real Estate Rentals 590110 FSSA Family Resources 500 1999.080 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEWS PROPERTIES LLC 348758 183875 500 54864 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1346.500 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27716 38 54865 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF EVANSVILLE 54642 183794 500 54866 CoPerDiemDOCInmatesandParole 599009 Correction 615 910 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183262 615 54867 Water and Sewage - Sewer 520106 Plainfield Corr 690 58882.210 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-03T00:00:00 APV5237948 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 21966 690 54868 Main - Motor Vehicles 533019 Reception Diagnostic Ctr 695 1302.940 Contractual Services 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 11614 695 54869 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 421428.650 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 72884 235 54870 AdmOp-TitleandLicen Examination 590131 Transportation 800 -180 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-03T00:00:00 APC5237964 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STATE OF INDIANA 22460 1474536 800 54871 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 3.060 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-03T00:00:00 APP5236491 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 33488 260 54872 Eqp Main-Repair parts 545006 Miami Corr 618 311.150 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19162 618 54873 Off-Office Supplies 546002 Revenue 90 33.190 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 181528 90 54874 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 16.560 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22684 550 54875 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 624.990 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3359763 497 54876 Prog Op-InfoProcessConslt 539034 Administration 61 58690 Contractual Services 2019 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BUSINESS PURCHASING SOLUTION LLC 231163 152914 61 54877 Off-Office Supplies 546002 FSSA Family Resources 500 24.990 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183845 500 54878 Energy - Heating fuel 520208 State Police 100 55.180 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 151910 100 54879 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-03T00:00:00 APV5237655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 61157 46 54880 Station Wagons, Vans and SUVs 555506 Administration 61 50945 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 152923 61 54881 InState Travel - Mileage 595110 Motor Vehicles 235 19.380 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CLAWSON 87802 73383 235 54882 ProgOp - Manuf - Chemical 539121 Health 400 47.190 Contractual Services 2019 Health Infectious Disease 15144 General Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 555035 400 54883 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1025.180 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-10-03T00:00:00 APV5238771 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3359750 497 54884 Main - Painting-SuplsandEq 543064 Administration 61 39.640 Supplies, Parts and Materials 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FINISHMASTER 50003 152927 61 54885 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 380.530 Supplies, Parts and Materials 2019 Public Safety CAMP SUMMIT 13720 General Fund 2018-10-03T00:00:00 APV5237934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 4027 661 54886 MedVet-Personel Hygene items 548040 Evansville Psych Childrens Ctr 415 35.760 Supplies, Parts and Materials 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-03T00:00:00 APV5237865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 9201 415 54887 Energy - Natural Gas 520204 State Police 100 377.240 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 151932 100 54888 Main-BuildMat-General 543069 Madison Corr 667 168.720 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-03T00:00:00 APV5237941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 12035 667 54889 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government GUARDIAN AD LITEM 17150 General Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA LYLES 176736 54220 22 54890 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 1911 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 75868 570 54891 Main - BuildgandGrnd Main 532010 Adjutant General 110 2140 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 145134 110 54892 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 3.800 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-03T00:00:00 APP5236552 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3357718 497 54893 Local Unit State IndCost Reimb 583130 Correction 615 9650 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 183230 615 54894 MEDICAID BURIALS 580235 FSSA Family Resources 500 1089.550 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLRING LLC 109773 183837 500 54895 OutoSt Travel - Airfare 595540 Adjutant General 110 0 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STATE OF INDIANA 22460 144399 110 54896 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 61.660 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22681 550 54897 CoPerDiemDOCInmatesandParole 599009 Correction 615 70 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 183293 615 54898 Eqp Main-Repair parts 545006 Administration 61 681.640 Supplies, Parts and Materials 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2018-10-03T00:00:00 APV5237785 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PLAINFIELD EQUIPMENT INC 21271 152908 61 54899 InState Travel - Mileage 595110 Miami Corr 618 63.080 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-03T00:00:00 APV5237923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE MOORE 179970 19176 618 54900 Prof Serv - IT Services 531029 Workforce Development 510 2918.400 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167774 510 54901 Water and Sewage 520102 Adjutant General 110 193.120 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 145129 110 54902 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-03T00:00:00 APV5237889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID R CALLAHAN FUNERAL HOME INC 101277 183793 500 54903 MedVet-RX Drugs 548012 Larue Carter Hospital 450 805.250 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-03T00:00:00 APV5237879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 42541 450 54904 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 151895 100 54905 AdmOp-Late Payment Interest 592022 Veterans Home 570 2.560 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-03T00:00:00 APP5236584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 75558 570 54906 CoPerDiemDOCInmatesandParole 599009 Correction 615 420 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 183268 615 54907 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 327.510 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-03T00:00:00 APV5237949 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11609 695 54908 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 2566.910 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-03T00:00:00 APV5237927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9597 635 54909 CoPerDiemDOCInmatesandParole 599009 Correction 615 4095 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 183286 615 54910 CoPerDiemDOCInmatesandParole 599009 Correction 615 735 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 183270 615 54911 OutoSt Travel - Lodging 595530 Adjutant General 110 -273.710 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-03T00:00:00 APV5237806 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STATE OF INDIANA 22460 144399 110 54912 Prof Serv - MGMNT CONSULTANT 531010 Education 700 207755.540 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 345968 700 54913 Prof Serv - Program Develop 531025 Correction 615 35967.320 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-03T00:00:00 APV5237918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WATCH SYSTEMS LLC 313674 183226 615 54914 AdmOp-EmpReimb-Career Dev 599206 Protection Advocacy Svcs Comm 44 16.500 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARI L STITES 220174 8814 44 54915 SpOp-Food-DrinkingWater 547113 Utility Consumer Counselor 205 134 Supplies, Parts and Materials 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials QUENCH USA INC 247098 6786 205 54916 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 90 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRIANNA MORSE 298382 167753 510 54917 NonRealEstRnt-POBox 591020 DOC Pen Products 515 25.510 Administrative and Operating Expenses 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 102405 515 54918 SpOp-Manufacturing 547028 DOC Pen Products 515 1720.800 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102370 515 54919 Prof Serv-Legal Services 531054 Labor 225 75 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 20825 225 54920 Off-Printer Paper 546005 Workforce Development 510 155.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 167767 510 54921 Land 551101 Transportation 800 19000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL LAROSA 366560 1482999 800 54922 Water and Sewage - Water 520104 Motor Vehicles Comm 340 38.600 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KENDALLVILLE 60281 1471870 340 54923 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 32.840 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANDERSON 53320 1471868 340 54924 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 20 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1471872 340 54925 Energy - Electricity 520202 Motor Vehicles Comm 340 635.770 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1471876 340 54926 AdmOp-Court Reporting Services 599102 Professional Licensing 250 280 Administrative and Operating Expenses 2019 Public Safety Physician Investigation 30910 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Physician Compliance Fund 2920 PeopleSoft Financials SHERRI RUTLEDGE 74968 31908 250 54927 MedVet-Lab Supply 548046 State Police 100 52.680 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 151915 100 54928 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554107 400 54929 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 42699 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials STANZ FOOD SERVICE 14244 127666 718 54930 AdmOp-EmpReimb-Dues and Membersh 599216 Workforce Development 510 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KIM TUYEN 308857 167754 510 54931 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BROCK J WERNE 233956 151928 100 54932 3P InState Travel - Lodging 595810 State Police 100 428 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 151938 100 54933 OutoSt Travel - Lodging 595530 Utility Consumer Counselor 205 676.110 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials PETER BOERGER 73049 6783 205 54934 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JOEL M METZGER 89127 151927 100 54935 3P InState Travel - PerDmMeal 595850 Health 400 39 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOMINICK ZURLO 365090 555072 400 54936 SpOp - Safety -Apparel 547160 Environmental Management 495 212.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials W W GRAINGER, INC 15156 226255 495 54937 Temp Staffing Individual 519810 Environmental Management 495 925.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226258 495 54938 MedVet-Lab Supply 548046 State Police 100 746.770 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 151919 100 54939 Cnslt Project Develop 538155 Transportation 800 1725.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1483414 800 54940 MedVet-RX Drugs 548012 Health 400 20075 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GLAXO SMITH-KLINE PHARMACEUTICALS 79623 555013 400 54941 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 9839.040 Contractual Services 2019 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials FINANCIAL SOLUTIONS GROUP INC 73358 6787 205 54942 Prof Serv-Legal Services 531054 Labor 225 864.120 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 20829 225 54943 Water and Sewage - Water 520104 Motor Vehicles Comm 340 12.020 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF NEW CASTLE 60555 1471866 340 54944 3P InState Travel - GrndTrnspt 595830 Health 400 69.890 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOMINICK ZURLO 365090 555072 400 54945 SpOp-Software licenses 547053 Child Services 502 20039 Supplies, Parts and Materials 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-03T00:00:00 APV5237893 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75847 67 54946 OutoSt Travel - Per DiemandMeal 595520 Alcohol and Tobacco Comm 230 64 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 APV5237829 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials CLEVELAND, TIMOTHY E 72298 50564 230 54947 3P InState Travel - PrkngandToll 595840 Health 400 6.500 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOMINICK ZURLO 365090 555072 400 54948 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BOONVILLE NATURAL GAS 59233 1471874 340 54949 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRADLEY SKOLNIK 285964 54221 22 54950 InState Travel - Lodging 595130 Environmental Management 495 209.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RENSHAW, MARYLOU POPPA 55214 226253 495 54951 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 7406.400 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials STANZ FOOD SERVICE 14244 127665 718 54952 Prof Serv-Legal Services 531054 Labor 225 846.540 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 20828 225 54953 SpOp-Manufacturing 547028 DOC Pen Products 515 2295.360 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102375 515 54954 3PInState Travel - Mileage 595860 Health 400 148.200 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials YOUTH FIRST , INC 107132 555079 400 54955 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 0 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1471677 340 54956 InState Travel - Mileage 595110 Environmental Management 495 22.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials RYAN T CLEM 176853 226254 495 54957 3P InState Travel - Airfare 595820 Health 400 294.400 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TASC INC 365082 555084 400 54958 3PInState Travel - Mileage 595860 Health 400 69.160 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRENDA KONRADI 365482 555083 400 54959 Prof Serv- Printing 531070 Motor Vehicles 235 2110.500 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 72884 235 54960 Energy - Electricity 520202 Environmental Management 495 57.530 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 226263 495 54961 Cnslt Project Develop 538155 Transportation 800 119765.150 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1483417 800 54962 Local Unit Fed Reimb 583110 Homeland Security 385 11987.950 Social Service Payments 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-03T00:00:00 APV5237856 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 72375 78278 385 54963 AdmOp-Registration 599020 Transportation 800 1770 Administrative and Operating Expenses 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482946 800 54964 Prof Serv - IT Services 531029 Workforce Development 510 2116.240 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167779 510 54965 3P InState Travel - Lodging 595810 Health 400 92.520 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials YOUTH FIRST , INC 107132 555079 400 54966 Prof Serv-InfoProcCon-Software 531049 Education 700 1300 Contractual Services 2019 Education DOE IT Grant 48689 State Dedicated Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CONSORTIUM FOR SCHOOL NETWORK 115049 345975 700 54967 Temp Staffing Individual 519810 Labor 225 495.660 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 20824 225 54968 Prog Op-Software Maint 539035 Education 700 77402 Contractual Services 2019 Education DOE IT Grant 48689 State Dedicated Fund 2018-10-03T00:00:00 APV5237951 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MEDIA PRO HOLDINGS LLC 357441 345973 700 54969 Land 551101 Transportation 800 1800 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDY ANN MCADAMS 366694 1483000 800 54970 Water and Sewage - Water 520104 Motor Vehicles Comm 340 11.540 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAGRANGE WATER WORKS 77394 1471864 340 54971 MedVet-RX Drugs 548012 Health 400 20075 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GLAXO SMITH-KLINE PHARMACEUTICALS 79623 555011 400 54972 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1100.400 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 226262 495 54973 Temp Staffing Company 519820 Health 400 1084.880 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5239496 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 548893 400 54974 Energy - Electricity 520202 Environmental Management 495 92.870 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 226268 495 54975 Prof Serv - IT Services 531029 Workforce Development 510 1511.500 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167781 510 54976 AdmOp-Credit Card Fees 592016 Lieutenant Governor's Office 38 40.200 Administrative and Operating Expenses 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 27694 38 54977 InState Travel - Lodging 595130 Environmental Management 495 366.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FIELDS, TIMOTHY A 73543 226251 495 54978 Prof Serv - Business Admin 531026 Lieutenant Governor's Office 38 6216 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials KATHRYN CAVALERI 306432 27722 38 54979 Off-Office Supplies 546002 Revenue 90 228.570 Supplies, Parts and Materials 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials OFFICE DEPOT INC 13851 181518 90 54980 Prof Serv - Mgmt Support 531030 Insurance 210 3600 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-03T00:00:00 APV5237822 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN W WILLIAMS 290176 25236 210 54981 InState Travel - Lodging 595130 Environmental Management 495 86.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MARTY T MAUPIN 53278 226265 495 54982 InState Travel - Lodging 595130 Environmental Management 495 167.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MICHELLE RUAN 332037 226247 495 54983 InState Travel - ParkingandTolls 595170 Environmental Management 495 16 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RENSHAW, MARYLOU POPPA 55214 226253 495 54984 AdmOp-Registration 599020 Health 400 53.240 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY DRUG and ALCOHOL 114443 555033 400 54985 OutoSt Travel - ParkingandToll 595570 Utility Consumer Counselor 205 36 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials PETER BOERGER 73049 6783 205 54986 MedVet-RX Drugs 548012 Health 400 20075 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GLAXO SMITH-KLINE PHARMACEUTICALS 79623 555012 400 54987 Adm Op Promotional Premiums 599128 Civil Rights Comm 258 133 Administrative and Operating Expenses 2019 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2018-10-03T00:00:00 APV5237834 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WOLF RUN MARKETING LLC 270687 8466 258 54988 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 19.750 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KENDALLVILLE 60281 1471870 340 54989 SpOp-Manufacturing 547028 DOC Pen Products 515 1094.400 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102372 515 54990 Mot Veh Ex - Gasoline 541002 Workforce Development 510 28.360 Supplies, Parts and Materials 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-03T00:00:00 APV5238792 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials WEX BANK 119208 167740 510 54991 Prof Serv - IT Services 531029 Workforce Development 510 967.420 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167778 510 54992 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 55.220 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF GOSHEN 56406 1471867 340 54993 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORETTA A OLEKSY 204211 54216 22 54994 AdmOp-Late Payment Interest 592022 FSSA Family Resources 500 321.860 Administrative and Operating Expenses 2019 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2018-10-03T00:00:00 APP5236559 2018-10-17T00:00:00 Welfare-Day Care 3570 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 183715 500 54995 3P InState Travel - Lodging 595810 State Police 100 107 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 151934 100 54996 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 104 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 APV5237840 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials STANTZ, HOWARD ANTHONY 174319 24435 286 54997 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 37.430 Supplies, Parts and Materials 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-03T00:00:00 APV5237834 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials WEX BANK 119208 8465 258 54998 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2162.660 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 54999 Prof Serv - IT Services 531029 Workforce Development 510 3210 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167791 510 55000 SpOp-Manufacturing 547028 DOC Pen Products 515 2520 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102371 515 55001 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 11293.370 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials INDIANA UNIV 4796 127668 718 55002 AdmOp-Translator Costs 599093 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2018-10-03T00:00:00 APV5237644 2018-10-17T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Financials PROPIO LS LLC 320968 69492 32 55003 MedVet-Lab Supply 548046 State Police 100 49.100 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ASK US FIRST LLC 300838 151913 100 55004 3P InState Travel - GrndTrnspt 595830 Health 400 52.420 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TASC INC 365082 555084 400 55005 OutoSt Travel - Per DiemandMeal 595520 Utility Consumer Counselor 205 104 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials PETER BOERGER 73049 6783 205 55006 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 408.100 Contractual Services 2019 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials EXETER ASSOCIATES INC 73250 6792 205 55007 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC WOOD 346672 54218 22 55008 Water and Sewage - Water 520104 Motor Vehicles Comm 340 11.310 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1471872 340 55009 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.620 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANDERSON 53320 1471868 340 55010 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 12095.720 Contractual Services 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials FINANCIAL SOLUTIONS GROUP INC 73358 6788 205 55011 Prof Serv - IT Services 531029 Workforce Development 510 2560 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167769 510 55012 Prof Serv - IT Services 531029 Workforce Development 510 1451.140 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167777 510 55013 Local Unit Fed Reimb 583110 Transportation 800 4296.640 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 1483413 800 55014 Temp Staffing Company 519820 Health 400 -3434.650 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554243 400 55015 Prof Serv - Mgmt Support 531030 Insurance 210 0 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-03T00:00:00 APV5237822 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE CLINIC COMPANY LLC 343236 25235 210 55016 Eqp Main-Shop Machinery 545010 State Police 100 469.390 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 151914 100 55017 Energy - Electricity 520202 Integrated Public Safety Comm 286 342.580 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 APV5237840 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 24436 286 55018 Water and Sewage - Water 520104 Motor Vehicles Comm 340 36.500 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF GOSHEN 56406 1471867 340 55019 Prof Serv - Info Process Cnslt 531013 Health 400 1277.200 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 555074 400 55020 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TERRY HARRELL 342107 54215 22 55021 Mot Veh Ex - Parts and Supplies 541010 State Police 100 28.550 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 151914 100 55022 Prof Serv-Legal Services 531054 Labor 225 1808.250 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 20827 225 55023 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 39 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials ANTHONY SWINGER 73095 6784 205 55024 InState Travel - Per DiemandMeal 595120 Environmental Management 495 26 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RENSHAW, MARYLOU POPPA 55214 226253 495 55025 3P InState Travel - PerDmMeal 595850 Health 400 114.600 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TASC INC 365082 555084 400 55026 SpOp-Software licenses 547053 Personnel 70 1574.650 Supplies, Parts and Materials 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 APV5237791 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75850 67 55027 Satisfy owner/operator liabil 580184 Environmental Management 495 0 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226236 495 55028 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 0 Contractual Services 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-03T00:00:00 APV5237644 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Financials GUIDESOFT INC 54131 69380 32 55029 Eqp Main-SmallToolsImplements 545008 State Police 100 2823.880 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 151914 100 55030 Energy - Chilled Water 520212 School Lunch Division 718 27.750 Utilities 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials QUENCH USA INC 247098 127669 718 55031 SpOp-Awards and Gifts 547026 Horse Racing Comm 265 1164 Supplies, Parts and Materials 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials BARDACH AWARDS 68423 32758 265 55032 SpOp-Awards and Gifts 547026 Horse Racing Comm 265 2496 Supplies, Parts and Materials 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials PROFESSIONAL GIFTING INC 265699 32760 265 55033 Off-Printer Paper 546005 Workforce Development 510 268.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 167762 510 55034 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 5400 Contractual Services 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 APV5237651 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BUCHER and CHRISTIAN CONSULTING 52381 4646 39 55035 Energy - Electricity 520202 Motor Vehicles Comm 340 329.620 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARRISON COUNTY REMC 52712 1471875 340 55036 Prof Serv - Business Admin 531026 Lieutenant Governor's Office 38 2996 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials MWM INC 305878 27710 38 55037 AdmOp-Court Reporting Services 599102 Professional Licensing 250 140 Administrative and Operating Expenses 2019 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRI RUTLEDGE 74968 31908 250 55038 AdmOp-Registration 599020 Comm for Higher Education 719 400 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-03T00:00:00 APV5237956 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials NATIONAL CENTER FOR YOUTH ISSUES 117543 32170 719 55039 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5293.750 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNTER TOOLS 322568 555050 400 55040 MedVet-Lab Supply 548046 State Police 100 77.140 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 151917 100 55041 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials ANTHONY SWINGER 73095 6784 205 55042 Water and Sewage - Water 520104 Motor Vehicles Comm 340 0 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1471677 340 55043 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 720 Administrative and Operating Expenses 2019 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials APPRAISAL SUBCOMMITTEE 71960 31909 250 55044 Temp Staffing Individual 519810 Alcohol and Tobacco Comm 230 431.250 Personal Services and Fringe Benefits 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 APV5237829 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials GUIDESOFT INC 54131 50561 230 55045 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 51.090 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONNERSVILLE UTILITIES 60041 1471869 340 55046 Off-Specialty Paper 546007 Workforce Development 510 15.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 167762 510 55047 Energy - Electricity 520202 Environmental Management 495 395.710 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 226269 495 55048 Prof Serv - Animal Hlth 531032 Horse Racing Comm 265 1875 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOT WATERMAN 290147 32755 265 55049 SpOp-Awards and Gifts 547026 Horse Racing Comm 265 407.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials PROFESSIONAL GIFTING INC 265699 32759 265 55050 AdmOp-Freight and Express 599042 State Police 100 28.170 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 151919 100 55051 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 20 Supplies, Parts and Materials 2019 General Government Vet Affairs DVA Fund 61000 Federal Funds 2018-10-03T00:00:00 APV5237811 2018-10-17T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials JAMES MCDERMITT 355708 20405 160 55052 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 41.570 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-03T00:00:00 APV5237906 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT SERVICES INC 209850 22672 550 55053 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 45.330 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ALEXANDRIA 72792 1471871 340 55054 Main - Tech/Lab Equipment 533035 Labor 225 390 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 20821 225 55055 Eqp Main-Repair parts 545006 State Police 100 70.410 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 151914 100 55056 Energy - Electricity 520202 Motor Vehicles Comm 340 0 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1471677 340 55057 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 122.880 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MCCORDSVILLE, TOWN OF 101960 1471865 340 55058 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 3628.220 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DILGARD FOODS COMP 61233 127663 718 55059 Temp Staffing Company 519820 Health 400 -793.200 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554105 400 55060 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 62.930 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TINA HOPSON 276012 54222 22 55061 Off-Office Supplies 546002 Agriculture 36 52.770 Supplies, Parts and Materials 2019 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2018-10-03T00:00:00 APV5237648 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27723 38 55062 3P InState Travel - Airfare 595820 Health 400 461.600 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOMINICK ZURLO 365090 555072 400 55063 Land Damage Improvements 551150 Transportation 800 20200 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDY ANN MCADAMS 366694 1483000 800 55064 Water and Sewage - Water 520104 Motor Vehicles Comm 340 29.260 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1471873 340 55065 Local Unit Fed Reimb 583110 Homeland Security 385 68934 Social Service Payments 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-03T00:00:00 APV5237856 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 72375 78280 385 55066 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 199.200 Contractual Services 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials EXETER ASSOCIATES INC 73250 6791 205 55067 Telecom - Adm and Support 521021 Workforce Development 510 261 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 167757 510 55068 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 20.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAGRANGE WATER WORKS 77394 1471864 340 55069 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 63.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1471873 340 55070 Prof Serv - IT Services 531029 Workforce Development 510 1511.500 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167782 510 55071 AdmOp-Court Reporting Services 599102 Professional Licensing 250 375 Administrative and Operating Expenses 2019 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 31906 250 55072 Mot Veh Ex - Gasoline 541002 Workforce Development 510 45.930 Supplies, Parts and Materials 2019 Education Proprietary Educational Inst 55610 State Dedicated Fund 2018-10-03T00:00:00 APV5238792 2018-10-17T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials WEX BANK 119208 167740 510 55073 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 31.140 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN ADAMS 202464 8812 44 55074 MedVet-RX Drugs 548012 Health 400 17264.500 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GLAXO SMITH-KLINE PHARMACEUTICALS 79623 555010 400 55075 AdmOp - Art and Design 599107 Horse Racing Comm 265 20 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials BARDACH AWARDS 68423 32758 265 55076 Off-Office Supplies 546002 Workforce Development 510 94.670 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials REMI GROUP LLC 235475 167759 510 55077 3P InState Travel - Lodging 595810 Health 400 119.840 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TASC INC 365082 555084 400 55078 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.020 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APP5236500 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WESLEY HAWKINS 296749 374737 300 55079 InState Travel - Lodging 595130 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RAISSA ESPEJO 353069 226246 495 55080 ProgOp - Radio and TV 539105 Health 400 540 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials J and K COMMUNICATIONS, INC. 22111 555016 400 55081 Prof Serv-Legal Services 531054 Health 400 82.170 Contractual Services 2019 Health ISDH DOAg Fund 61900 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PROPIO LS LLC 320968 555006 400 55082 SpOp-Software licenses 547053 Personnel 70 76 Supplies, Parts and Materials 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-03T00:00:00 APV5237791 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75849 67 55083 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 1751 Contractual Services 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32756 265 55084 Prog Op-Software Maint 539035 Workforce Development 510 883.660 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167792 510 55085 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 60.160 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JILL FUQUA 343425 54219 22 55086 AdmOp-Late Payment Interest 592022 Natural Resources 300 67.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2018-10-03T00:00:00 APP5236500 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 375084 300 55087 AdmOp-Freight and Express 599042 Workforce Development 510 83.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 55088 Prof Serv - IT Services 531029 Workforce Development 510 1347.840 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167770 510 55089 InState Travel - Lodging 595130 Environmental Management 495 199.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MICHELLE RUAN 332037 226249 495 55090 InState Travel - Per DiemandMeal 595120 Environmental Management 495 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MICHELLE RUAN 332037 226247 495 55091 SpOp-Housekeeping 547020 State Police 100 128.240 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 151914 100 55092 AdmOp-Dues and Subscriptions 599026 Environmental Management 495 1188 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials SPROUT SOCIAL INC 339791 226248 495 55093 Temp Staffing Individual 519810 Utility Consumer Counselor 205 337.500 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials GUIDESOFT INC 54131 6795 205 55094 3P InState Travel - PerDmMeal 595850 Health 400 39 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials YOUTH FIRST , INC 107132 555079 400 55095 Energy - Electricity 520202 Integrated Public Safety Comm 286 247.740 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-03T00:00:00 APV5237840 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 24437 286 55096 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 11614.420 Contractual Services 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials FINANCIAL SOLUTIONS GROUP INC 73358 6790 205 55097 AdmOp-Mail Sorting 599041 Workforce Development 510 10435.030 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 55098 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MARTY T MAUPIN 53278 226265 495 55099 Prof Serv - Engineering 531039 Environmental Management 495 150 Contractual Services 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials COMMERCIAL ICE SOLUTIONS LLC 363443 226252 495 55100 InState Travel - ParkingandTolls 595170 Utility Consumer Counselor 205 3 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials ANTHONY SWINGER 73095 6784 205 55101 Energy - Electricity 520202 Environmental Management 495 66.820 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 226259 495 55102 Com and Train - TRAINING General 535014 Transportation 800 100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1482946 800 55103 Energy - Electricity 520202 Environmental Management 495 51.010 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 226261 495 55104 SpOp - ResrchTest -Measurement 547157 Health 400 109.470 Supplies, Parts and Materials 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 555031 400 55105 Off-Ink Catrdge and Toner 546020 Revenue 90 502.840 Supplies, Parts and Materials 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-03T00:00:00 APV5237800 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials OFFICE DEPOT INC 13851 181518 90 55106 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.500 Administrative and Operating Expenses 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-03T00:00:00 APV5237831 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 72884 235 55107 SpOp-Photo Paint Related Art 547064 Horse Racing Comm 265 1200 Supplies, Parts and Materials 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials DEAN GILLETTE 278779 32761 265 55108 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2100 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 55109 AdmOp - Art and Design 599107 Horse Racing Comm 265 55 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials PROFESSIONAL GIFTING INC 265699 32759 265 55110 InState Travel - Per DiemandMeal 595120 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RAISSA ESPEJO 353069 226246 495 55111 InState Travel - Per DiemandMeal 595120 Environmental Management 495 156 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FIELDS, TIMOTHY A 73543 226251 495 55112 3PInState Travel - Mileage 595860 Health 400 28.880 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHLEEN RATCLIFF 365152 555081 400 55113 SpOp-Software licenses 547053 Natural Resources 300 658 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-03T00:00:00 APV5237842 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75852 67 55114 Prof Serv- Printing 531070 Workforce Development 510 14730.860 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 55115 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 15432.100 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials STANZ FOOD SERVICE 14244 127667 718 55116 Land 551101 Transportation 800 1000 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-03T00:00:00 APV5238840 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL SCHWARTZ 366893 1483008 800 55117 Eqp Main-Repair parts 545006 Veterans Home 570 335.320 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials FASTENAL COMPANY 21225 75872 570 55118 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 112 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 APV5237829 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 50562 230 55119 Prof Serv - IT Services 531029 Workforce Development 510 6420 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167790 510 55120 AdmOp-Legal Ads 599030 Environmental Management 495 -29.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-03T00:00:00 APC5237882 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 225715 495 55121 Mot Veh Ex - Gasoline 541002 Motor Vehicles Comm 340 1003.390 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237852 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WEX BANK 119208 73378 235 55122 Prof Serv-Legal Services 531054 Labor 225 75 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 20826 225 55123 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 182.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2018-10-03T00:00:00 APV5237850 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 6935 315 55124 AdmOp - Marketing 599109 Environmental Management 495 2610 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials DIRECTIONS PROMOTIONS 72992 226264 495 55125 InState Travel - Per DiemandMeal 595120 Environmental Management 495 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MICHELLE RUAN 332037 226249 495 55126 SpOp-Manufacturing 547028 DOC Pen Products 515 40 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102374 515 55127 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 17760 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-03T00:00:00 APV5237886 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE LEWIN GROUP INC 17804 59022 498 55128 Prof Serv - Mgmt Support 531030 Insurance 210 160 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-03T00:00:00 APV5237822 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA 10 COUNCIL ON AGING OF MONROE 92903 25237 210 55129 Com and Train - TRAINING General 535014 Workforce Development 510 1212 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 167758 510 55130 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 83.140 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KEYES 313875 8813 44 55131 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 6332.730 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-03T00:00:00 APV5237954 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DILGARD FOODS COMP 61233 127664 718 55132 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 33600 Contractual Services 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 APV5237651 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BUCHER and CHRISTIAN CONSULTING 52381 4647 39 55133 Mot Veh Ex - Gasoline 541002 Workforce Development 510 1667.620 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5238792 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials WEX BANK 119208 167740 510 55134 Water and Sewage - Water 520104 Motor Vehicles Comm 340 14.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ALEXANDRIA 72792 1471871 340 55135 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 432.650 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-03T00:00:00 APV5237829 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 50563 230 55136 MedVet-RX Drugs 548012 Health 400 20075 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GLAXO SMITH-KLINE PHARMACEUTICALS 79623 555015 400 55137 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 7.140 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MELISSA KEYES 313875 8813 44 55138 Fac Main -Painting 543018 Veterans Home 570 168.300 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-03T00:00:00 APV5237912 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 75865 570 55139 Main-ShopMachine-Parts 545050 State Police 100 9.150 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 151914 100 55140 SpOp-Software licenses 547053 Personnel 70 1288.350 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-03T00:00:00 APV5237791 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 75850 67 55141 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 250 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-03T00:00:00 APV5237901 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials DEBRA LYNN CARTWRIGHT 182559 46245 503 55142 Off-Office Supplies 546002 Workforce Development 510 7650 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 167763 510 55143 Temp Staffing Individual 519810 Environmental Management 495 643.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226260 495 55144 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 42000 Contractual Services 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 APV5237651 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BUCHER and CHRISTIAN CONSULTING 52381 4648 39 55145 AdmOp-Legal Research Services 599104 Prosecuting Attorneys Cncl 39 15786.250 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-03T00:00:00 APV5237651 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RELX INC 14603 4649 39 55146 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 0 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KEYES 313875 8813 44 55147 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 2.680 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-03T00:00:00 APV5237654 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAWN ADAMS 202464 8812 44 55148 Prof Serv - IT Services 531029 Workforce Development 510 906.960 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167780 510 55149 Energy - Electricity 520202 Environmental Management 495 87.890 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 226270 495 55150 Main - Office Equipment 533033 Workforce Development 510 649.750 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials REMI GROUP LLC 235475 167760 510 55151 AdmOp-Late Payment Interest 592022 Veterans Home 570 4.020 Administrative and Operating Expenses 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-03T00:00:00 APP5236584 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials IKES SEWER SERVICE ENTERPRISE INC 292276 75575 570 55152 OutoSt Travel - Mileage 595510 Utility Consumer Counselor 205 8.360 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials PETER BOERGER 73049 6783 205 55153 Ship Trans - Postage 536011 Workforce Development 510 84920.980 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 167738 510 55154 AdmOp-Advert-Print 599113 Horse Racing Comm 265 500 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials HOOSIER HORSE REVIEW AND MIDWEST HARNESS 303981 32757 265 55155 AdmOp-Translator Costs 599093 Criminal Justice Institute 32 11.760 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-03T00:00:00 APV5237644 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials PROPIO LS LLC 320968 69492 32 55156 Local Unit Fed Reimb 583110 Homeland Security 385 31526.150 Social Service Payments 2019 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2018-10-03T00:00:00 APV5237856 2018-10-17T00:00:00 State Disaster Relief 6460 PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 72375 78279 385 55157 SpOp-Manufacturing 547028 DOC Pen Products 515 147 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 102373 515 55158 Off-Office Supplies 546002 State Police 100 681.810 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 151914 100 55159 3P InState Travel - Lodging 595810 Health 400 119.840 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOMINICK ZURLO 365090 555072 400 55160 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 800 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-03T00:00:00 APV5237649 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials MWM INC 305878 27709 38 55161 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 39 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HEATHER POOLE 279896 6785 205 55162 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 34.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF NEW CASTLE 60555 1471866 340 55163 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-03T00:00:00 APV5237639 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials J FRANK KIMBROUGH 344252 54217 22 55164 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials CASTO, ANTHONY C 87773 151929 100 55165 Prof Serv - IT Services 531029 Workforce Development 510 6784 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167771 510 55166 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HEATHER POOLE 279896 6785 205 55167 Purse Supplementals 593034 Horse Racing Comm 265 1960000 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-03T00:00:00 APV5237838 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials HOOSIER PARK LLC 288295 32762 265 55168 Energy - Electricity 520202 Environmental Management 495 345.340 Utilities 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials DUKE ENERGY INC 50233 226257 495 55169 Off-Specialty Paper 546007 Workforce Development 510 2.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5237903 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 167767 510 55170 MedVet-Lab Supply 548046 State Police 100 130 Supplies, Parts and Materials 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials ASK US FIRST LLC 300838 151912 100 55171 MedVet-RX Drugs 548012 Health 400 20075 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-03T00:00:00 APV5237859 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GLAXO SMITH-KLINE PHARMACEUTICALS 79623 555009 400 55172 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 11460.620 Contractual Services 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials FINANCIAL SOLUTIONS GROUP INC 73358 6789 205 55173 Aircraft and related equip 555528 State Police 100 210.840 Capital Costs 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 151909 100 55174 Off-Printer Paper 546005 Workforce Development 510 6.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-03T00:00:00 APV5238792 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 167768 510 55175 Water and Sewage 520102 Environmental Management 495 58.720 Utilities 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-03T00:00:00 APV5237881 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials PETERSBURG WATER CO 226555 226256 495 55176 Eqp Main-SmallToolsImplements 545008 DOC Pen Products 515 90 Supplies, Parts and Materials 2019 Public Safety COMMISSARY 71400 State Dedicated Fund 2018-10-03T00:00:00 APV5238796 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 102405 515 55177 AdmOp-Court Reporting Services 599102 Professional Licensing 250 280 Administrative and Operating Expenses 2019 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2018-10-03T00:00:00 APV5237833 2018-10-17T00:00:00 Dental Compliance Fund 2910 PeopleSoft Financials SHERRI RUTLEDGE 74968 31908 250 55178 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 500 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 6793 205 55179 AdmOp-Registration 599020 State Police 100 1115 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-03T00:00:00 APV5237803 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials PROMEGA CORPORATION 17300 151916 100 55180 Temp Staffing Individual 519810 Utility Consumer Counselor 205 1125 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-03T00:00:00 APV5237818 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials GUIDESOFT INC 54131 6794 205 55181 Water and Sewage - Water 520104 Motor Vehicles Comm 340 14.070 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-03T00:00:00 APV5237853 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONNERSVILLE UTILITIES 60041 1471869 340 55182 Prog Op-Non-Medical LabTest 539025 Labor 225 -1405.400 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-03T00:00:00 APV5237827 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20807 225 55183 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 148.980 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487942 800 55184 Prof Serv - IT Services 531029 Library 730 4675.220 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials MARCIVE INC 191348 23492 730 55185 Main - Computers 533041 FSSA Family Resources 500 7752.800 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLEAROBJECT INC 294685 184188 500 55186 Const - nonInterST Resurface 538110 Transportation 800 78150.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487922 800 55187 Const - GUARDRAIL 538510 Transportation 800 48148.720 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIALTIES COMPANY LLC 108686 1487936 800 55188 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168223 510 55189 Const - Bridge Reconstrctn 538220 Transportation 800 8784.190 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487490 800 55190 Const - Bridge Reconstrctn 538220 Transportation 800 10684.190 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487489 800 55191 InState Travel - Mileage 595110 Supreme Court Admin 22 107.160 Administrative and Operating Expenses 2019 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON PETTIJOHN 358346 54388 22 55192 Com and Train - TRAINING General 535014 Environmental Management 495 400 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ALLIANCE OF INDIANA RURAL WATER 57541 226436 495 55193 InState Travel - Mileage 595110 Motor Vehicles Comm 340 130.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE SANDS 353301 1472259 340 55194 InState Travel - Mileage 595110 Library 730 241.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAULA NEWCOM 321434 23516 730 55195 Const - Roads 538700 Transportation 800 3043.720 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487461 800 55196 Const -ROAD ILLUMINATION 538520 Transportation 800 30220.800 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1487870 800 55197 Telecom - Data 521018 Adjutant General 110 96.080 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145445 110 55198 Const - RR Agreemnts 538600 Transportation 800 227.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1487859 800 55199 OutoSt Travel - Airfare 595540 Library 730 590.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23507 730 55200 Main - Office Copier 533040 FSSA Family Resources 500 53.680 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184194 500 55201 Main - Office Copier 533040 FSSA Family Resources 500 11.800 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184184 500 55202 Const - Roads 538700 Transportation 800 7137.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487460 800 55203 Main - Mowing 532012 Transportation 800 125093.670 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPTON'S MOWING SERVICE INC 75769 1487926 800 55204 Energy - Natural Gas 520204 Motor Vehicles Comm 340 12 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1472215 340 55205 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 60.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168181 510 55206 InState Travel - Per DiemandMeal 595120 State Police 100 30.100 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES CRUSE 248395 152187 100 55207 Mot Veh Ex - Gasoline 541002 Adjutant General 110 351.920 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 145402 110 55208 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472207 340 55209 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL K YOUNG 186059 152199 100 55210 Telecom - Data 521018 Adjutant General 110 184.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145448 110 55211 Telecom -TelephoneLocalService 521002 Adjutant General 110 80.560 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145417 110 55212 Cnslt Construc Inspection 538152 Transportation 800 133651.660 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 1487869 800 55213 Const - nonInterST Resurface 538110 Transportation 800 4869.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487479 800 55214 OutoSt Travel - Per DiemandMeal 595520 Education 700 40 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY WITTMAN 346487 347395 700 55215 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2019 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON ALLEN 80502 152178 100 55216 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184201 500 55217 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 128 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROBERT F BRAUNLIN 180992 145454 110 55218 Prof Serv - Employment Serv 531038 Adjutant General 110 1830.760 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145457 110 55219 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 18.400 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 20009 200 55220 Satisfy owner/operator liabil 580184 Environmental Management 495 7267.850 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials COMPLIANCE INC 337311 226407 495 55221 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 159.290 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN FORKNER 285670 54389 22 55222 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 300 Contractual Services 2019 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTIN CANTRELL 317865 54425 22 55223 OutoSt Travel - Lodging 595530 Education 700 1030.360 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK J DEUTH 181886 347398 700 55224 Energy - Electricity 520202 Motor Vehicles Comm 340 166.170 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472156 340 55225 Energy - Natural Gas 520204 Motor Vehicles Comm 340 20.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472202 340 55226 OutoSt Travel - ParkingandToll 595570 Supreme Court Admin 22 36 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC WOOD 346672 54390 22 55227 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 88.860 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168207 510 55228 OutoSt Travel - Ground Transpt 595550 Education 700 41.660 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN KELLER 224374 347400 700 55229 InState Travel - Mileage 595110 Motor Vehicles Comm 340 28.880 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DALTON, SHERRI L 62785 1472267 340 55230 Energy - Electricity 520202 Motor Vehicles Comm 340 267.520 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1472211 340 55231 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 25.090 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 20031 200 55232 InState Travel - Lodging 595130 Utility Regulatory Comm 200 -6 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL J NOVAK 213239 19986 200 55233 Eqp Main-SmallToolsImplements 545008 Transportation 800 96.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487949 800 55234 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168222 510 55235 OutoSt Travel - ParkingandToll 595570 Education 700 65 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTINE BERGER 356639 347392 700 55236 OutoSt Travel - Lodging 595530 Environmental Management 495 293.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KAREN PETERSON 52812 226437 495 55237 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials SCOTT J DRASCHIL 53237 226430 495 55238 AdmOp-EmpReimb-Registration 599209 Education 700 125 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 347394 700 55239 Energy - Electricity 520202 State Police 100 262.690 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 152212 100 55240 InState Travel - Mileage 595110 Utility Regulatory Comm 200 146.300 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BETH KROGEL ROADS 203664 19993 200 55241 Energy - Electricity 520202 Motor Vehicles Comm 340 525.810 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472170 340 55242 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184203 500 55243 Satisfy owner/operator liabil 580184 Environmental Management 495 14372.090 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 226399 495 55244 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 123.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168203 510 55245 Local Unit Fed Reimb 583110 Transportation 800 4275 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 1487851 800 55246 Satisfy owner/operator liabil 580184 Environmental Management 495 28597.650 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NEW SESCO INC 60570 226404 495 55247 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 740.270 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184196 500 55248 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 675.440 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials EWT HOLDINGS III CORP 336548 226433 495 55249 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 52 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOYD, WILLIAM J 71695 19994 200 55250 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 160 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN FORKNER 285670 54389 22 55251 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168192 510 55252 Cnslt Construc Inspection 538152 Transportation 800 38058.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 1487857 800 55253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.730 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1487939 800 55254 Telecom -TelephoneLocalService 521002 Adjutant General 110 18.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145418 110 55255 Telecom -TelephoneLocalService 521002 Adjutant General 110 70.990 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145409 110 55256 InState Travel - Mileage 595110 Motor Vehicles Comm 340 95.760 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA O COMBS 74390 1472249 340 55257 AdmOp-Legal Ads 599030 Environmental Management 495 27.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 226412 495 55258 InState Travel - Lodging 595130 Supreme Court Admin 22 109 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54417 22 55259 OutoSt Travel - Lodging 595530 Environmental Management 495 410.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials COLLEEN RENNAKER 335443 226413 495 55260 Telecom -TelephoneLocalService 521002 Adjutant General 110 112.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145408 110 55261 InState Travel - Mileage 595110 Supreme Court Admin 22 69.160 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HARTLEY 355244 54381 22 55262 Telecom -TelephoneLocalService 521002 Adjutant General 110 238.240 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145442 110 55263 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 485 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE WHITMAN 319972 54377 22 55264 Off-Printer Paper 546005 Workforce Development 510 51.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168156 510 55265 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168201 510 55266 Telecom - Data 521018 Adjutant General 110 234.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145439 110 55267 Energy - Electricity 520202 Motor Vehicles Comm 340 123.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472164 340 55268 Telecom -TelephoneLocalService 521002 Adjutant General 110 1213.270 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145430 110 55269 Land Acquisition Prof Serv 551170 Transportation 800 546 Capital Costs 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487910 800 55270 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 56 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KAREN PETERSON 52812 226437 495 55271 Energy - Electricity 520202 Motor Vehicles Comm 340 818.290 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1472212 340 55272 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 59.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168218 510 55273 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145412 110 55274 AdmOp-EmpReimb-Registration 599209 Education 700 125 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY WITTMAN 346487 347395 700 55275 InState Travel - Lodging 595130 Supreme Court Admin 22 285 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54402 22 55276 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 25.090 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 20027 200 55277 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.790 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472205 340 55278 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 17.170 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 20032 200 55279 Cnslt Project Develop 538155 Transportation 800 37214.910 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1487916 800 55280 OutoSt Travel - Lodging 595530 Library 730 667.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23506 730 55281 Energy - Electricity 520202 Motor Vehicles Comm 340 146.430 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472169 340 55282 Prof Serv - MGMNT CONSULTANT 531010 Education 700 512.920 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHERINE GUERRERO 357490 347403 700 55283 Const - Bridge Reconstrctn 538220 Transportation 800 58341.080 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1487465 800 55284 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168219 510 55285 Main - Office Copier 533040 FSSA Family Resources 500 73.170 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184197 500 55286 Const - Bridge Replace 538210 Transportation 800 1887.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487485 800 55287 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472204 340 55288 InState Travel - Mileage 595110 Motor Vehicles Comm 340 29.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MCAKAYLA SMITH 366012 1472266 340 55289 Cnslt Construc Inspection 538152 Transportation 800 14746.820 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 1487877 800 55290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MURRAY EQUIPMENT, INC 95607 1487941 800 55291 Off-Office Supplies 546002 Library 730 22.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23501 730 55292 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 0 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL J NOVAK 213239 19986 200 55293 AdmOp-Legal Ads 599030 Environmental Management 495 28.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials LEE PUBLICATIONS INC 59003 226427 495 55294 Prof Serv-InfoProcCon-DataServ 531045 Library 730 10118.280 Contractual Services 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCLC ONLINE COMPUTER LIBRARY 92743 23496 730 55295 Telecom - Data 521018 Adjutant General 110 234.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145440 110 55296 Telecom - Data 521018 Adjutant General 110 75 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145407 110 55297 InState Travel - Lodging 595130 Supreme Court Admin 22 109 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54412 22 55298 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials NATHANIEL RANEY 262899 152194 100 55299 Const - GUARDRAIL 538510 Transportation 800 9140.330 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCHUTT-LOOKABILL CO, INC 87456 1487931 800 55300 Telecom -TelephoneLocalService 521002 Adjutant General 110 203.590 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145410 110 55301 OutoSt Travel - ParkingandToll 595570 Education 700 36 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN KELLER 224374 347400 700 55302 Prof Serv - MGMNT CONSULTANT 531010 Education 700 225 Contractual Services 2019 Education Professional Standards Div. 15520 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 347404 700 55303 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 40.970 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168215 510 55304 SpOp - Safety -Apparel 547160 Environmental Management 495 140 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DINOTO AND DINOTO LLC 108911 226431 495 55305 Com and Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ENVIRONMENTAL MANAGEMENT INST 22564 226435 495 55306 Sec and Sfty - Guard Services 534050 Library 730 665.820 Contractual Services 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 23503 730 55307 Main - Office Copier 533040 FSSA Family Resources 500 4.620 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184185 500 55308 InState Travel - Mileage 595110 Utility Regulatory Comm 200 38.760 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials STEFANIE KREVDA 363154 19991 200 55309 Cnslt Project Develop 538155 Transportation 800 6423.490 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1487912 800 55310 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 570.270 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184186 500 55311 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 14.010 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 20018 200 55312 AdmOp-Legal Ads 599030 Environmental Management 495 20.410 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 226410 495 55313 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JULIE NORRIS 352493 1472254 340 55314 InState Travel - Lodging 595130 Supreme Court Admin 22 1066 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54392 22 55315 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 457.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184183 500 55316 Energy - Electricity 520202 Motor Vehicles Comm 340 319.260 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472171 340 55317 AdmOp-Registration 599020 Supreme Court Admin 22 3120 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54411 22 55318 AdmOp-EmpReimb-Registration 599209 Environmental Management 495 200 Administrative and Operating Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials COLLEEN RENNAKER 335443 226413 495 55319 AdmOp-Legal Ads 599030 Environmental Management 495 17.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WINAMAC PRESS INC 53866 226411 495 55320 Telecom -TelephoneLocalService 521002 Adjutant General 110 34.980 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 145441 110 55321 Prof Serv-InfoProcCon-DataServ 531045 Library 730 1856.420 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials OCLC ONLINE COMPUTER LIBRARY 92743 23497 730 55322 Const - Bridge Replace 538210 Transportation 800 37118.650 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487487 800 55323 InState Travel - Lodging 595130 Supreme Court Admin 22 956 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54398 22 55324 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 616.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1487902 800 55325 Energy - Electricity 520202 Motor Vehicles Comm 340 350.170 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472166 340 55326 Cnslt Project Develop 538155 Transportation 800 6423.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1487918 800 55327 Energy - Natural Gas 520204 Motor Vehicles Comm 340 32.870 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1472214 340 55328 Local Unit Fed Reimb 583110 Transportation 800 483.670 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 1487862 800 55329 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 54.160 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials WEX BANK 119208 20002 200 55330 Const - Road Sfty Improve 538800 Transportation 800 27746 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1487953 800 55331 Energy - Electricity 520202 Motor Vehicles Comm 340 1116.720 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1472201 340 55332 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 8935.560 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DEARBORN COUNTY SWCD 57353 226418 495 55333 Energy - Electricity 520202 Motor Vehicles Comm 340 329.240 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472167 340 55334 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.840 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168182 510 55335 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 64 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC WOOD 346672 54390 22 55336 Main - Office Copier 533040 FSSA Family Resources 500 50.300 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184202 500 55337 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 41.500 Supplies, Parts and Materials 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOYD, WILLIAM J 71695 19994 200 55338 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 10 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials ROBERT H VENECK JR 74596 19996 200 55339 Telecom -TelephoneLocalService 521002 Adjutant General 110 1364.670 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145421 110 55340 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184199 500 55341 Const - Roadside Improve 538130 Transportation 800 93981.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLANKENBERGER BROTHERS INC 72311 1487481 800 55342 Prof Serv-InfoProcCon-DataServ 531045 Library 730 402750 Contractual Services 2019 Conservation, Culture and Development VIRTUAL LIBRARY 47452 State Dedicated Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 23490 730 55343 Cnslt Project Develop 538155 Transportation 800 7009.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1487920 800 55344 OutoSt Travel - Lodging 595530 Education 700 477.420 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY WITTMAN 346487 347395 700 55345 Main -GarbageRemoval 532023 Adjutant General 110 171.780 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 145452 110 55346 InState Travel - Mileage 595110 Motor Vehicles Comm 340 8.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAMMIE MANNING 177606 1472275 340 55347 Com and Train - TRAINING General 535014 Environmental Management 495 200 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ENVIRONMENTAL MANAGEMENT INST 22564 226435 495 55348 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168194 510 55349 InState Travel - Lodging 595130 Supreme Court Admin 22 104 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54393 22 55350 AdmOp-Advert-Print 599113 Utility Regulatory Comm 200 48000 Administrative and Operating Expenses 2019 Public Safety Underground plant protection a 48691 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA STATEWIDE ASSOC OF RECS 78402 20005 200 55351 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 16.290 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 20028 200 55352 AdmOp-Legal Ads 599030 Environmental Management 495 66.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 226421 495 55353 InState Travel - Per DiemandMeal 595120 State Police 100 156 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BENJAMIN COOK 280630 152175 100 55354 Cnslt Project Develop 538155 Transportation 800 113.120 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1487917 800 55355 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54391 22 55356 Const - Bridge Reconstrctn 538220 Transportation 800 264093 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1487954 800 55357 Cnslt Project Develop 538155 Transportation 800 1978.320 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1487714 800 55358 Eqp Main-Repair parts 545006 Transportation 800 27.410 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487948 800 55359 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 29.620 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168202 510 55360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.620 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGBEE WELDING INC 84505 1487947 800 55361 MedVet-Personel Hygene items 548040 Utility Regulatory Comm 200 4.450 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 19998 200 55362 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168191 510 55363 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 73.560 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1472234 340 55364 Cnslt Project Develop 538155 Transportation 800 937.930 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1487914 800 55365 InState Travel - Mileage 595110 Library 730 356.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY BROWN 301888 23513 730 55366 Energy - Electricity 520202 Motor Vehicles Comm 340 210.110 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472161 340 55367 Energy - Electricity 520202 State Police 100 6266.530 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 152208 100 55368 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 156 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 54375 22 55369 SpOp - Laundry - Cleansers 547136 Utility Regulatory Comm 200 44.760 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 19998 200 55370 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168184 510 55371 Eqp Main-Acetylene Oxygn 545012 Transportation 800 228.270 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PURITY CYLINDER GASES INC 1863 1487940 800 55372 Energy - Electricity 520202 State Police 100 2716.180 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 152207 100 55373 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 13.840 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HENDRICKS COUNTY REPUBLICAN INC 52761 20022 200 55374 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 19.500 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials STEFANIE KREVDA 363154 19991 200 55375 InState Travel - Mileage 595110 Motor Vehicles Comm 340 91.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COLETTE PETERS 217871 1472261 340 55376 InState Travel - Mileage 595110 Motor Vehicles Comm 340 88.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KAITLYN PEER 358999 1472263 340 55377 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 21.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 20024 200 55378 InState Travel - Lodging 595130 Supreme Court Admin 22 105 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54418 22 55379 InState Travel - Lodging 595130 Education 700 325.440 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HEMMERLE 72698 347396 700 55380 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168190 510 55381 Const - Roadside Improve 538130 Transportation 800 32582.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1487903 800 55382 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 95.290 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168211 510 55383 OutoSt Travel - ParkingandToll 595570 Education 700 64 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK J DEUTH 181886 347398 700 55384 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1472239 340 55385 InState Travel - Mileage 595110 Motor Vehicles Comm 340 103.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MABLE BROWN 361300 1472246 340 55386 InState Travel - Mileage 595110 Motor Vehicles Comm 340 53.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JASON FAKES 271670 1472253 340 55387 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145437 110 55388 Main -GarbageRemoval 532023 Adjutant General 110 1400.500 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BEST WAY DISPOSAL 15730 145406 110 55389 Const - nonInterST Resurface 538110 Transportation 800 443.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487478 800 55390 OutoSt Travel - ParkingandToll 595570 State Police 100 48 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MICHAEL C TOLES 174288 152183 100 55391 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184179 500 55392 Telecom -TelephoneLocalService 521002 Adjutant General 110 4.240 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145413 110 55393 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 67.190 Administrative and Operating Expenses 2019 Education Proprietary Educational Inst 55610 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168227 510 55394 InState Travel - Mileage 595110 Supreme Court Admin 22 95 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE WHITMAN 319972 54377 22 55395 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 13.250 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SALEM 71433 1472209 340 55396 Main -GarbageRemoval 532023 Adjutant General 110 69.760 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 145451 110 55397 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487894 800 55398 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145446 110 55399 Temp Staffing Individual 519810 Library 730 218.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 23498 730 55400 InState Travel - Mileage 595110 Motor Vehicles Comm 340 74.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GLORIA ANN LAMBERT 236286 1472252 340 55401 Energy - Electricity 520202 Motor Vehicles Comm 340 220.470 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472165 340 55402 Telecom -TelephoneLocalService 521002 Adjutant General 110 2004.880 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145424 110 55403 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 142.130 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472229 340 55404 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168213 510 55405 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168196 510 55406 InState Travel - Mileage 595110 Supreme Court Admin 22 114 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TARA NIEDENTHAL 279447 54372 22 55407 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 219.400 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54405 22 55408 Prof Serv-Travel Agency 531051 Library 730 4 Contractual Services 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23507 730 55409 AdmOp-Rewards Gateage 599048 Motor Vehicles Comm 340 220.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1472240 340 55410 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168188 510 55411 Const - Bridge Reconstrctn 538220 Transportation 800 34918.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487493 800 55412 OutoSt Travel - Lodging 595530 Education 700 600.900 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN KELLER 224374 347400 700 55413 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 25.120 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials REGISTER PUBLICATIONS 52947 20013 200 55414 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MATHEW LOYD 88774 152195 100 55415 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 78 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184180 500 55416 Cnslt Project Develop 538155 Transportation 800 11663 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1487911 800 55417 Main - Office Copier 533040 FSSA Family Resources 500 50.970 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184198 500 55418 OutoSt Travel - Lodging 595530 State Police 100 525.450 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials PAUL D JR STOLZ 233860 152184 100 55419 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 59.100 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1472236 340 55420 Main - Office Copier 533040 FSSA Family Resources 500 4.280 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184182 500 55421 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168186 510 55422 Const - nonInterST Resurface 538110 Transportation 800 7076.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487476 800 55423 Telecom - Data 521018 Adjutant General 110 533.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145435 110 55424 InState Travel - Mileage 595110 Motor Vehicles Comm 340 31.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FETTERS, TRICIA LYNN 59574 1472258 340 55425 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 754.800 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54409 22 55426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1487946 800 55427 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials ABBOTT, NATHAN C 80481 152197 100 55428 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168198 510 55429 InState Travel - Mileage 595110 Supreme Court Admin 22 46.360 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KRISTEN CARICH 342347 54376 22 55430 Const - Roads 538700 Transportation 800 138111.930 Contractual Services 2019 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487927 800 55431 SpOp-Food-DrinkingWater 547113 Utility Regulatory Comm 200 45 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials QUENCH USA INC 247098 20001 200 55432 Telecom -TelephoneLocalService 521002 Adjutant General 110 5.200 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145432 110 55433 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 260 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TARA NIEDENTHAL 279447 54372 22 55434 Const - Bridge Reconstrctn 538220 Transportation 800 1530 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1487464 800 55435 Com and Train - TRAINING General 535014 Environmental Management 495 800 Contractual Services 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ENVIRONMENTAL MANAGEMENT INST 22564 226435 495 55436 Main - Office Copier 533040 FSSA Family Resources 500 114.460 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184196 500 55437 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168214 510 55438 Energy - Electricity 520202 Motor Vehicles Comm 340 63.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472159 340 55439 Energy - Liquid Gas 520206 Motor Vehicles Comm 340 181.490 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AIRGAS INC 339507 1472221 340 55440 InState Travel - Mileage 595110 Supreme Court Admin 22 12.920 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAUL A FELIX 243370 54382 22 55441 Const - Roads 538700 Transportation 800 1750 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487929 800 55442 InState Travel - Lodging 595130 Supreme Court Admin 22 998 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54399 22 55443 InState Travel - Lodging 595130 Utility Regulatory Comm 200 215.040 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOYD, WILLIAM J 71695 19994 200 55444 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 170 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184185 500 55445 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JACKIE HARP 218932 1472270 340 55446 InState Travel - Mileage 595110 Motor Vehicles Comm 340 88.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DARIAN LAVINE 364356 1472262 340 55447 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 19.500 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials KEITH ROBINSON 71721 19995 200 55448 SpOp-Agricultural Botanical 547070 Adjutant General 110 490 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCHNEIDER FEED and SEED INC 231945 145404 110 55449 InState Travel - Mileage 595110 Motor Vehicles Comm 340 27.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GWENDOLYN WIMMER 323033 1472268 340 55450 InState Travel - Per DiemandMeal 595120 State Police 100 260 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW J MAKOWSKI 88792 152202 100 55451 Mot Veh Ex - Gasoline 541002 Adjutant General 110 20.810 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROBERT F BRAUNLIN 180992 145454 110 55452 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KAITLYN WINTERS 341295 1472272 340 55453 Telecom -TelephoneLocalService 521002 Adjutant General 110 115.460 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145428 110 55454 Main - Office Copier 533040 FSSA Family Resources 500 124.120 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184193 500 55455 InState Travel - Lodging 595130 Supreme Court Admin 22 105 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54414 22 55456 InState Travel - Mileage 595110 Library 730 104.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ELIZABETH YATES 332736 23518 730 55457 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAWKINS, ROBERT R 88444 152186 100 55458 OutoSt Travel - Lodging 595530 State Police 100 253.040 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials EILEEN M ORBAN 353909 152181 100 55459 Main - Office Copier 533040 FSSA Family Resources 500 29.900 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184192 500 55460 Telecom -TelephoneLocalService 521002 Adjutant General 110 287.570 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145433 110 55461 Const - Bridge Replace 538210 Transportation 800 6009.770 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487934 800 55462 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 15.850 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 20029 200 55463 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 15.640 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials KPC MEDIA GROUP INC 52759 20015 200 55464 Main - Safety 532062 Adjutant General 110 6250 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARLIN ELCTRIC LLC 228097 145461 110 55465 InState Travel - Mileage 595110 Motor Vehicles Comm 340 33.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RHONDA M CANADA 226733 1472257 340 55466 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145460 110 55467 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 750 Contractual Services 2019 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS VOSTI 283644 54426 22 55468 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 117.370 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472223 340 55469 InState Travel - Mileage 595110 Supreme Court Admin 22 23.180 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIANNE L VORHEES 177422 54379 22 55470 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 91.140 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472225 340 55471 Cnslt Project Develop 538155 Transportation 800 82040.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1487919 800 55472 Cnslt Project Develop 538155 Transportation 800 10522.270 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1487915 800 55473 OutoSt Travel - ParkingandToll 595570 Supreme Court Admin 22 54 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN FORKNER 285670 54389 22 55474 Water and Sewage - Water 520104 Motor Vehicles Comm 340 13.260 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1472220 340 55475 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472154 340 55476 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1110 Contractual Services 2019 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW AULT 152383 54422 22 55477 Satisfy owner/operator liabil 580184 Environmental Management 495 6352.350 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 226401 495 55478 Prof Serv - MGMNT CONSULTANT 531010 Utility Regulatory Comm 200 5750 Contractual Services 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials GUIDESOFT INC 54131 20006 200 55479 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 13 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials ROBERT H VENECK JR 74596 19996 200 55480 Main Electrical Installation 532057 Adjutant General 110 30576 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SIEMENS 21359 145462 110 55481 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145436 110 55482 Const-ERECT SIGNAL 538540 Transportation 800 59306.230 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1487473 800 55483 Energy - Natural Gas 520204 Motor Vehicles Comm 340 22 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1472210 340 55484 OutoSt Travel - ParkingandToll 595570 Education 700 27 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 347394 700 55485 InState Travel - Mileage 595110 Motor Vehicles Comm 340 33.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAWN LYNNE BARKER 218999 1472256 340 55486 Local Unit Fed Reimb 583110 Transportation 800 95988 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1487908 800 55487 OutoSt Travel - Lodging 595530 Library 730 365.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23506 730 55488 Local Unit Fed Reimb 583110 Transportation 800 70209.570 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HOBART 55759 1487865 800 55489 InState Travel - Mileage 595110 Utility Regulatory Comm 200 85.120 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials RYAN HEATER 222604 19990 200 55490 InState Travel - Lodging 595130 Supreme Court Admin 22 460 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54406 22 55491 Fac Main -Building Main 543010 Adjutant General 110 270.750 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 145405 110 55492 Energy - Natural Gas 520204 Motor Vehicles Comm 340 22 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472203 340 55493 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 504 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 226425 495 55494 Telecom -TelephoneLocalService 521002 Adjutant General 110 18.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145422 110 55495 OutoSt Travel - Luggage Fee 595594 Education 700 50 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN KELLER 224374 347400 700 55496 Energy - Electricity 520202 Motor Vehicles Comm 340 751.130 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472163 340 55497 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168206 510 55498 Const - Bridge Reconstrctn 538220 Transportation 800 163723.360 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487501 800 55499 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.650 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184198 500 55500 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 892.910 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184194 500 55501 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials FEARS, CHRISTOPHER 88200 152196 100 55502 InState Travel - Per DiemandMeal 595120 State Police 100 156 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials ROBERT WHYTE 351782 152173 100 55503 Telecom - Data 521018 Adjutant General 110 5543.170 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145443 110 55504 Const - Roads 538700 Transportation 800 21215.460 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487928 800 55505 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 177 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1472238 340 55506 Const - Bridge Replace 538210 Transportation 800 134541.280 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487488 800 55507 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2710.460 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 21269 152172 100 55508 Main -GarbageRemoval 532023 Adjutant General 110 207.800 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 145450 110 55509 AdmOp-Dues and Subscriptions 599026 Environmental Management 495 71 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226419 495 55510 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 43 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BEST WAY DISPOSAL 15730 1472243 340 55511 Const - Bridge Reconstrctn 538220 Transportation 800 1612 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1487932 800 55512 Energy - Electricity 520202 Motor Vehicles Comm 340 336.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472157 340 55513 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 1.780 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472226 340 55514 Cnslt Project Develop 538155 Transportation 800 1966.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1487853 800 55515 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 34544.680 Social Service Payments 2019 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA TOWNSHIP ASSOCIATION 98903 184189 500 55516 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145416 110 55517 OutoSt Travel - ParkingandToll 595570 Adjutant General 110 36 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROBERT F BRAUNLIN 180992 145454 110 55518 Main -GarbageRemoval 532023 Adjutant General 110 88 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY DISPOSAL 15730 145406 110 55519 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 78 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL J NOVAK 213239 19997 200 55520 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472206 340 55521 Com and Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials ENVIRONMENTAL MANAGEMENT INST 22564 226435 495 55522 Energy - Natural Gas 520204 Motor Vehicles Comm 340 22 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1472175 340 55523 Prof Serv - MGMNT CONSULTANT 531010 Education 700 315 Contractual Services 2019 Education Professional Standards Div. 15520 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 347405 700 55524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.470 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487892 800 55525 Main - RepairPart-ITAccess 545047 Environmental Management 495 99 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226419 495 55526 AdmOp-EmpReimb-Registration 599209 Education 700 500 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK J DEUTH 181886 347398 700 55527 InState Travel - Mileage 595110 Utility Regulatory Comm 200 84.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials KEITH ROBINSON 71721 19995 200 55528 InState Travel - ParkingandTolls 595170 Education 700 54 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA CARR 331619 347399 700 55529 Energy - Natural Gas 520204 Motor Vehicles Comm 340 32.870 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1472211 340 55530 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 15.640 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials KPC MEDIA GROUP INC 52759 20016 200 55531 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472155 340 55532 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 18.490 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 20033 200 55533 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 100 Contractual Services 2019 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAELA BLUME 307568 54424 22 55534 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 112 Administrative and Operating Expenses 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials COLLEEN RENNAKER 335443 226413 495 55535 Off-Ink Catrdge and Toner 546020 Transportation 800 1679.140 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1487872 800 55536 SpOp - Household Kitchen 547126 Utility Regulatory Comm 200 169.920 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 19998 200 55537 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 67.900 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1487871 800 55538 Main Electrical Installation 532057 Adjutant General 110 10920 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SIEMENS 21359 145463 110 55539 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TONI R. WALDEN 186948 152189 100 55540 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 164.650 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184184 500 55541 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168225 510 55542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 537.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1487874 800 55543 InState Travel - Per DiemandMeal 595120 State Police 100 234 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAD SNYDER 353967 152201 100 55544 Satisfy owner/operator liabil 580184 Environmental Management 495 10789.410 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 226403 495 55545 AdmOp-Registration 599020 Supreme Court Admin 22 50 Administrative and Operating Expenses 2019 General Government GUARDIAN AD LITEM 17150 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54416 22 55546 Local Unit Fed Reimb 583110 Transportation 800 14062.320 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SOUTH BEND 58605 1487848 800 55547 Telecom -TelephoneLocalService 521002 Adjutant General 110 74.920 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145429 110 55548 AdmOp-Dues and Subscriptions 599026 Library 730 25 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGISTER PUBLICATIONS 52947 23508 730 55549 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168217 510 55550 Water and Sewage - Water 520104 Motor Vehicles Comm 340 31.600 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1472152 340 55551 Satisfy owner/operator liabil 580184 Environmental Management 495 493848.940 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 226405 495 55552 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 167.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168220 510 55553 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 681.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1487901 800 55554 AdmOp-Legal Ads 599030 Environmental Management 495 28.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 226428 495 55555 AdmOp-EmpReimb-Dues and Membersh 599216 Utility Regulatory Comm 200 20 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials JENNIFER SCHUSTER 366798 20003 200 55556 InState Travel - Per DiemandMeal 595120 Education 700 91 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HEMMERLE 72698 347396 700 55557 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472217 340 55558 Energy - Electricity 520202 State Police 100 606.540 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 152213 100 55559 Main -GarbageRemoval 532023 Adjutant General 110 120.780 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 145453 110 55560 Cnslt Project Develop 538155 Transportation 800 377.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1487844 800 55561 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168210 510 55562 InState Travel - Mileage 595110 Motor Vehicles Comm 340 68.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RUBY JUAREZ 351615 1472264 340 55563 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 25.120 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials REGISTER PUBLICATIONS 52947 20012 200 55564 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 1279.010 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54411 22 55565 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 16.140 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 20023 200 55566 Prof Serv - MGMNT CONSULTANT 531010 Education 700 652.500 Contractual Services 2019 Education Professional Standards Div. 15520 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 347406 700 55567 Main -GarbageRemoval 532023 Adjutant General 110 132.650 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BEST WAY DISPOSAL 15730 145400 110 55568 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 16 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 20010 200 55569 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 2132 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 226422 495 55570 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 290 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54408 22 55571 Main - Office Copier 533040 FSSA Family Resources 500 23.730 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184195 500 55572 Telecom -TelephoneLocalService 521002 Adjutant General 110 18.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145431 110 55573 AdmOp-Freight and Express 599042 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 226388 495 55574 InState Travel - Per DiemandMeal 595120 State Police 100 117 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TREVOR L HELMER 88509 152188 100 55575 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 25.120 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials REGISTER PUBLICATIONS 52947 20014 200 55576 Const - Bridge Reconstrctn 538220 Transportation 800 213548.060 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487502 800 55577 Water and Sewage - Water 520104 Motor Vehicles Comm 340 69.710 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1472208 340 55578 Cnslt Construc Inspection 538152 Transportation 800 45648.390 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMERA ENGINEERS LTD 334943 1487855 800 55579 InState Travel - Lodging 595130 Supreme Court Admin 22 495 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54395 22 55580 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MICHAEL C TOLES 174288 152183 100 55581 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 25.280 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1472152 340 55582 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 168.430 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472222 340 55583 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 59 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HIMCO WASTE-AWAY SERVICE, INC 87551 1472233 340 55584 InState Travel - Mileage 595110 Supreme Court Admin 22 106.400 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JAYME TAYLOR 342219 54373 22 55585 InState Travel - Mileage 595110 Library 730 123.660 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER PAINTER 270157 23512 730 55586 Cnslt Project Develop 538155 Transportation 800 1454.810 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1487861 800 55587 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 17 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIANNE L VORHEES 177422 54379 22 55588 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials PAUL D JR STOLZ 233860 152184 100 55589 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168205 510 55590 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 14.560 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54393 22 55591 Energy - Electricity 520202 Motor Vehicles Comm 340 714.140 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472168 340 55592 Energy - Electricity 520202 Motor Vehicles Comm 340 248.040 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472172 340 55593 Main - Office Copier 533040 FSSA Family Resources 500 125.720 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184186 500 55594 OutoSt Travel - Per DiemandMeal 595520 Education 700 144 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK J DEUTH 181886 347398 700 55595 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168197 510 55596 OutoSt Travel - Lodging 595530 State Police 100 210.180 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MICHAEL C TOLES 174288 152183 100 55597 Cnslt Project Develop 538155 Transportation 800 4914.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1487854 800 55598 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 16.610 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 20017 200 55599 Prof Serv-Travel Agency 531051 Library 730 4 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23507 730 55600 Const - nonInterST Resurface 538110 Transportation 800 322144.570 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487923 800 55601 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 100 Contractual Services 2019 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIFER JOSTES 365585 54419 22 55602 AdmOp-Registration 599020 Supreme Court Admin 22 295 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54418 22 55603 AdmOp-Legal Ads 599030 Environmental Management 495 185.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 226432 495 55604 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 530 Contractual Services 2019 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAELA BLUME 307568 54423 22 55605 InState Travel - Per DiemandMeal 595120 State Police 100 143 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL ELAND 282680 152203 100 55606 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 405.620 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184202 500 55607 InState Travel - Mileage 595110 Motor Vehicles Comm 340 106.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMBER R GILREATH 234593 1472247 340 55608 Cnslt Project Develop 538155 Transportation 800 417.100 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1487849 800 55609 InState Travel - Mileage 595110 Motor Vehicles Comm 340 26.980 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CAROLYN FULLER 69845 1472269 340 55610 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 22.010 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 20030 200 55611 Const - Bridge Reconstrctn 538220 Transportation 800 6178.950 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487498 800 55612 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 100.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168212 510 55613 Const - Bridge Reconstrctn 538220 Transportation 800 4000 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487494 800 55614 InState Travel - Mileage 595110 Motor Vehicles Comm 340 10.260 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KISHA MATTERN 358248 1472273 340 55615 InState Travel - Lodging 595130 Library 730 79.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23507 730 55616 InState Travel - Per DiemandMeal 595120 State Police 100 156 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL ELAND 282680 152190 100 55617 Off-Printer Paper 546005 Workforce Development 510 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168157 510 55618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1487945 800 55619 Telecom - Data 521018 Adjutant General 110 230.950 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145444 110 55620 OutoSt Travel - Lodging 595530 Education 700 292.330 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTINE BERGER 356639 347392 700 55621 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168187 510 55622 Energy - Electricity 520202 State Police 100 2888.600 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 152211 100 55623 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 19.030 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HENDRICKS COUNTY REPUBLICAN INC 52761 20021 200 55624 Telecom -TelephoneLocalService 521002 Adjutant General 110 548.160 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145420 110 55625 Telecom - Data 521018 Adjutant General 110 10473.900 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145434 110 55626 InState Travel - Per DiemandMeal 595120 State Police 100 143 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL ELAND 282680 152204 100 55627 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 20.700 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 20007 200 55628 OutoSt Travel - Lodging 595530 Library 730 146.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23507 730 55629 OutoSt Travel - Luggage Fee 595594 Education 700 50 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 347394 700 55630 Satisfy owner/operator liabil 580184 Environmental Management 495 537722.740 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 226406 495 55631 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487878 800 55632 Const - Bridge Reconstrctn 538220 Transportation 800 6643.580 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 1487470 800 55633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487887 800 55634 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 6414.880 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DEARBORN COUNTY SWCD 57353 226417 495 55635 Cnslt Project Develop 538155 Transportation 800 502.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1487909 800 55636 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 46.130 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC WOOD 346672 54390 22 55637 Const -ROAD ILLUMINATION 538520 Transportation 800 5756.200 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1487484 800 55638 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168200 510 55639 Const - Bridge Reconstrctn 538220 Transportation 800 4710 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1487933 800 55640 InState Travel - Per DiemandMeal 595120 State Police 100 -26 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON D STEFFEE 248265 151570 100 55641 Const - Roadside Improve 538130 Transportation 800 14600.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1487503 800 55642 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1472237 340 55643 InState Travel - Lodging 595130 Supreme Court Admin 22 1478 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54394 22 55644 Prof Serv - Employment Serv 531038 Adjutant General 110 744.860 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145456 110 55645 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 17.940 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 20008 200 55646 Off-Office Supplies 546002 Utility Regulatory Comm 200 30.720 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 19999 200 55647 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 12 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORETTA A OLEKSY 204211 54384 22 55648 Water and Sewage - Water 520104 Motor Vehicles Comm 340 12.300 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SALEM 71433 1472209 340 55649 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 504 Contractual Services 2019 Conservation, Culture and Development OHIO RIVER VALLEY SANITATION C 38710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 226423 495 55650 Const - Bridge Replace 538210 Transportation 800 190532.850 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1487486 800 55651 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 568.600 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54400 22 55652 Telecom -TelephoneLocalService 521002 Adjutant General 110 10.920 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145415 110 55653 Energy - Electricity 520202 Motor Vehicles Comm 340 357.130 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1472213 340 55654 InState Travel - Mileage 595110 Utility Regulatory Comm 200 84.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials RYAN HEATER 222604 19992 200 55655 Const - Bridge Reconstrctn 538220 Transportation 800 2558.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487497 800 55656 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 27.520 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1472220 340 55657 Telecom -TelephoneLocalService 521002 Adjutant General 110 162.780 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145423 110 55658 Energy - Electricity 520202 State Police 100 802.230 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 152209 100 55659 Water and Sewage - Water 520104 Motor Vehicles Comm 340 14.310 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1472153 340 55660 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EMILY ASHER 366758 1472271 340 55661 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 95.290 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168228 510 55662 Off-Printer Paper 546005 Workforce Development 510 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168153 510 55663 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials RYAN K LEBO 88713 152177 100 55664 Off-Office Supplies 546002 FSSA Family Resources 500 4.230 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184177 500 55665 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145458 110 55666 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 38.970 Administrative and Operating Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 145403 110 55667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.760 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1487943 800 55668 Const - Bridge Reconstrctn 538220 Transportation 800 120745.500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1487482 800 55669 InState Travel - Mileage 595110 Supreme Court Admin 22 169.860 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 54375 22 55670 Const - Bridge Reconstrctn 538220 Transportation 800 3511.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487491 800 55671 Telecom -TelephoneLocalService 521002 Adjutant General 110 73.580 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145414 110 55672 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 622.460 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184193 500 55673 Off-Printer Paper 546005 Workforce Development 510 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168158 510 55674 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 1764.940 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54408 22 55675 SpOp-Flags 547024 Workforce Development 510 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials COLLINS GROUP INC 58084 168042 510 55676 Off-Specialty Paper 546007 Workforce Development 510 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168157 510 55677 InState Travel - Lodging 595130 Supreme Court Admin 22 460 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54415 22 55678 Com and Train - TRAINING General 535014 Environmental Management 495 300 Contractual Services 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ENVIRONMENTAL MANAGEMENT INST 22564 226435 495 55679 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168193 510 55680 OutoSt Travel - Airfare 595540 Library 730 356.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23507 730 55681 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1350 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DENNIS THOMAS 169369 347402 700 55682 OutoSt Travel - Board Member 595580 Workforce Development 510 0 Administrative and Operating Expenses 2019 Education DWD CNCS Fund 63121 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials MARK L EUTSLER 136061 166649 510 55683 OutoSt Travel - Lodging 595530 Education 700 477.420 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 347394 700 55684 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 95.280 Administrative and Operating Expenses 2019 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Employment Security Special 6750 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168209 510 55685 Prof Serv-Travel Agency 531051 Environmental Management 495 25 Contractual Services 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KAREN PETERSON 52812 226437 495 55686 OutoSt Travel - Luggage Fee 595594 Education 700 50 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY WITTMAN 346487 347395 700 55687 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 13.080 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54412 22 55688 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 145399 110 55689 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 101.900 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TDS TELECOM 18916 1472216 340 55690 Energy - Electricity 520202 Motor Vehicles Comm 340 478.410 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1472219 340 55691 Energy - Electricity 520202 Motor Vehicles Comm 340 431.160 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472162 340 55692 Energy - Electricity 520202 Motor Vehicles Comm 340 48.280 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472158 340 55693 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 71.410 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472224 340 55694 Const - Major Hwy Impr 538140 Transportation 800 816282.090 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1487924 800 55695 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184181 500 55696 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 103 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MANIFOLD REFUSE INC 59899 1472232 340 55697 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 48 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BEST WAY DISPOSAL 15730 1472242 340 55698 Off-Office Supplies 546002 FSSA Family Resources 500 92.770 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184178 500 55699 InState Travel - Lodging 595130 Supreme Court Admin 22 139.230 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIANNE L VORHEES 177422 54380 22 55700 OutoSt Travel - Per DiemandMeal 595520 Education 700 128 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN KELLER 224374 347400 700 55701 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 24.970 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1472153 340 55702 InState Travel - Mileage 595110 Motor Vehicles Comm 340 36.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EVELYN ACKERMAN 360551 1472265 340 55703 InState Travel - Mileage 595110 Supreme Court Admin 22 383.380 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HORTON 333462 54386 22 55704 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168216 510 55705 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 15.850 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials O'BANNON PUBLISHING CO INC 52951 20020 200 55706 Main - Office Copier 533040 FSSA Family Resources 500 20.450 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184199 500 55707 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 15.190 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials O'BANNON PUBLISHING CO INC 52951 20019 200 55708 InState Travel - Mileage 595110 Supreme Court Admin 22 30.560 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GIANA BENDER 350578 54374 22 55709 Const - Bridge Reconstrctn 538220 Transportation 800 2132.560 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487496 800 55710 InState Travel - Mileage 595110 Motor Vehicles Comm 340 87.400 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYMOND WATKINS 366953 1472250 340 55711 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184191 500 55712 InState Travel - Lodging 595130 Supreme Court Admin 22 190 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54396 22 55713 InState Travel - Lodging 595130 Supreme Court Admin 22 460 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54413 22 55714 Energy - Natural Gas 520204 Adjutant General 110 93 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 145398 110 55715 AdmOp-Legal Ads 599030 Environmental Management 495 28.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials LEE PUBLICATIONS INC 59003 226426 495 55716 OutoSt Travel - Lodging 595530 State Police 100 210.180 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials NATHANIEL RANEY 262899 152194 100 55717 InState Travel - Per DiemandMeal 595120 State Police 100 117 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENICE BACHORSKI 80555 152191 100 55718 InState Travel - Mileage 595110 Supreme Court Admin 22 120.840 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC WOOD 346672 54390 22 55719 Main - Office Copier 533040 FSSA Family Resources 500 35.390 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184183 500 55720 Temp Staffing Individual 519810 Library 730 169.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 23499 730 55721 Local Unit Fed Reimb 583110 Transportation 800 17670.140 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PLYMOUTH 57463 1487858 800 55722 Cnslt Project Develop 538155 Transportation 800 164.830 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1487843 800 55723 InState Travel - Mileage 595110 Motor Vehicles Comm 340 185.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PAMELA S FISHER 58766 1472248 340 55724 Prof Serv - Employment Serv 531038 Adjutant General 110 1439.200 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145459 110 55725 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168221 510 55726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.380 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487899 800 55727 AdmOp-Legal Ads 599030 Environmental Management 495 28.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials LEE PUBLICATIONS INC 59003 226424 495 55728 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 0 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54394 22 55729 InState Travel - Mileage 595110 Supreme Court Admin 22 159.750 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HORTON 333462 54387 22 55730 Telecom -TelephoneLocalService 521002 Adjutant General 110 610.300 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145426 110 55731 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 48 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BEST WAY DISPOSAL 15730 1472241 340 55732 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184190 500 55733 Telecom -TelephoneLocalService 521002 State Police 100 817.310 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 152214 100 55734 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 116.720 Contractual Services 2019 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW AULT 152383 54421 22 55735 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TYLER MASON 318517 54385 22 55736 Energy - Natural Gas 520204 Motor Vehicles Comm 340 32.870 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1472212 340 55737 InState Travel - Per DiemandMeal 595120 State Police 100 117 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA COMBS 310450 152200 100 55738 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 418.940 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54408 22 55739 Const - Bridge Reconstrctn 538220 Transportation 800 5500 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487492 800 55740 OutoSt Travel - Ground Transpt 595550 Education 700 129.100 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 347394 700 55741 InState Travel - ParkingandTolls 595170 Environmental Management 495 16 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KAREN PETERSON 52812 226437 495 55742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.060 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487890 800 55743 Const - GUARDRAIL 538510 Transportation 800 34851.240 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 1487499 800 55744 InState Travel - ParkingandTolls 595170 Education 700 45 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HEMMERLE 72698 347396 700 55745 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRITTNEY SAVAGE 366011 1472255 340 55746 Prof Serv - Employment Serv 531038 Adjutant General 110 1830.760 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145397 110 55747 Employee Physical Examinations 519502 Transportation 800 43 Personal Services and Fringe Benefits 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials REDIMED DEKALB LLC 83263 1487944 800 55748 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 61.700 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168199 510 55749 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184195 500 55750 Const - Roadside Improve 538130 Transportation 800 30887.290 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1487282 800 55751 Const - nonInterST Resurface 538110 Transportation 800 6411.350 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487475 800 55752 InState Travel - Mileage 595110 Motor Vehicles Comm 340 82.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANIELLE E HOLCOMB 217050 1472251 340 55753 OutoSt Travel - Ground Transpt 595550 Education 700 253.920 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK J DEUTH 181886 347398 700 55754 InState Travel - Lodging 595130 Supreme Court Admin 22 192 Administrative and Operating Expenses 2019 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54401 22 55755 InState Travel - Mileage 595110 Motor Vehicles Comm 340 93.480 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PHILIP RICHARD NOONAN 208153 1472260 340 55756 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168208 510 55757 AdmOp-Legal Research Services 599104 Utility Regulatory Comm 200 617.680 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 20000 200 55758 InState Travel - Mileage 595110 Supreme Court Admin 22 135.280 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS HERMANN 355248 54383 22 55759 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 130 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KRISTEN CARICH 342347 54376 22 55760 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MATT BARTLEY 363972 1472274 340 55761 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 20 Contractual Services 2019 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIFER JOSTES 365585 54420 22 55762 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 30.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168183 510 55763 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials SHEA TEAGUE 222293 152176 100 55764 InState Travel - Mileage 595110 Supreme Court Admin 22 181.260 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials LORETTA A OLEKSY 204211 54384 22 55765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.480 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487897 800 55766 Main -GarbageRemoval 532023 Adjutant General 110 72 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAFFORD SOLID WASTE INC 226549 145449 110 55767 OutoSt Travel - Per DiemandMeal 595520 State Police 100 80 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials EILEEN M ORBAN 353909 152181 100 55768 Telecom -TelephoneLocalService 521002 Adjutant General 110 226.340 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145419 110 55769 Off-Office Supplies 546002 Utility Regulatory Comm 200 25 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials MASTERS ARCHITECTURAL GRAPHICS INC 51534 20004 200 55770 Const - nonInterST Resurface 538110 Transportation 800 72930.920 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1487904 800 55771 Telecom -TelephoneLocalService 521002 Adjutant General 110 1079.870 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145425 110 55772 Main - Office Copier 533040 FSSA Family Resources 500 11.030 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184200 500 55773 Water and Sewage 520102 State Police 100 404.640 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF VERSAILLES 60390 152206 100 55774 InState Travel - Per DiemandMeal 595120 State Police 100 143 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHAEL ELAND 282680 152205 100 55775 Real Estate Rentals 590110 Environmental Management 495 3930.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials G-T WILLIS PROPERTIES LLC 353611 226415 495 55776 Energy - Natural Gas 520204 Motor Vehicles Comm 340 19.180 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1472218 340 55777 Satisfy owner/operator liabil 580184 Environmental Management 495 9525.860 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AMERICAN ENVIRONMENTAL CORP 101 226402 495 55778 AdmOp-EmpReimb-CDL 599215 Transportation 800 75 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1487938 800 55779 Water and Sewage 520102 State Police 100 91.220 Utilities 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 152210 100 55780 InState Travel - Lodging 595130 Education 700 125.190 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CANDICE DODSON 290093 347397 700 55781 InState Travel - Lodging 595130 Supreme Court Admin 22 460 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54410 22 55782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 919.960 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487949 800 55783 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 420.600 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54393 22 55784 OutoSt Travel - ParkingandToll 595570 Education 700 28 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY WITTMAN 346487 347395 700 55785 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 18.930 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 20026 200 55786 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 59.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168226 510 55787 InState Travel - Mileage 595110 Supreme Court Admin 22 37.130 Administrative and Operating Expenses 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLTON MARTIN 259575 54378 22 55788 Main - Office Copier 533040 FSSA Family Resources 500 43.180 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184191 500 55789 OutoSt Travel - Luggage Fee 595594 Supreme Court Admin 22 50 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC WOOD 346672 54390 22 55790 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168204 510 55791 Telecom -TelephoneLocalService 521002 Adjutant General 110 200.720 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145427 110 55792 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 12 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1472152 340 55793 Energy - Natural Gas 520204 Motor Vehicles Comm 340 29.180 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1472174 340 55794 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 581.910 Supplies, Parts and Materials 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEX BANK 119208 20002 200 55795 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145447 110 55796 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TOREY DABNEY-HOUSEWORTH 367205 152179 100 55797 Energy - Natural Gas 520204 Adjutant General 110 46 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 145401 110 55798 InState Travel - Lodging 595130 Supreme Court Admin 22 1630 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54391 22 55799 AdmOp-Dues and Subscriptions 599026 Library 730 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAGE PUBLICATIONS INC 64711 23481 730 55800 Main - Office Copier 533040 FSSA Family Resources 500 31.230 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184190 500 55801 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 67.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168189 510 55802 Main - Office Copier 533040 FSSA Family Resources 500 12.920 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184181 500 55803 Local Unit Fed Reimb 583110 Transportation 800 15954.890 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1487907 800 55804 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 145464 110 55805 Cnslt Project Develop 538155 Transportation 800 485.880 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1487860 800 55806 InState Travel - Lodging 595130 Supreme Court Admin 22 190 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54403 22 55807 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23021.690 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA ASSOCIATION OF HEALTH OCCUPATION 270401 347407 700 55808 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JOEL M METZGER 89127 152180 100 55809 Satisfy owner/operator liabil 580184 Environmental Management 495 8610.680 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 226400 495 55810 Cnslt Project Develop 538155 Transportation 800 419.520 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1487913 800 55811 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 104.410 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472228 340 55812 Const - Bridge Reconstrctn 538220 Transportation 800 95711.670 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1487469 800 55813 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 90.610 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472230 340 55814 InState Travel - Mileage 595110 Environmental Management 495 43.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials RYAN T CLEM 176853 226414 495 55815 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 164.650 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184182 500 55816 Mot Veh Ex -Parts -Marine 541033 Environmental Management 495 67.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEST MARINE PRODUCTS INC 53498 226408 495 55817 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 21.550 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 20025 200 55818 InState Travel - Mileage 595110 Education 700 83.600 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MELISSA BLOSSOM 352255 347401 700 55819 InState Travel - Mileage 595110 Education 700 105.640 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HEMMERLE 72698 347396 700 55820 Telecom -TelephoneLocalService 521002 Adjutant General 110 269.580 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145411 110 55821 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 31.500 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 1472231 340 55822 Const - nonInterST Resurface 538110 Transportation 800 19487.640 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1487477 800 55823 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 35.730 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1472227 340 55824 Energy - Electricity 520202 Motor Vehicles Comm 340 284.820 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472173 340 55825 Energy - Liquid Gas 520206 Motor Vehicles Comm 340 65.300 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AIRGAS INC 339507 1472244 340 55826 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168195 510 55827 InState Travel - Lodging 595130 Supreme Court Admin 22 902 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54397 22 55828 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145438 110 55829 OutoSt Travel - Per DiemandMeal 595520 Education 700 64 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTINE BERGER 356639 347392 700 55830 OutoSt Travel - Per DiemandMeal 595520 Education 700 40 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 347394 700 55831 AdmOp - Sales Taxes 592034 Library 730 4 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23507 730 55832 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 457.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184197 500 55833 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 146.210 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROBERT F BRAUNLIN 180992 145454 110 55834 Prof Serv - Employment Serv 531038 FSSA Family Resources 500 15004.330 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 76833 184176 500 55835 AdmOp-Legal Ads 599030 Environmental Management 495 28.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 226429 495 55836 InState Travel - Mileage 595110 Education 700 43.320 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEEPALI JANI 181425 347393 700 55837 Main - Mowing 532012 Transportation 800 29800 Contractual Services 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 1487925 800 55838 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 32.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168185 510 55839 Const - Bridge Reconstrctn 538220 Transportation 800 30615.210 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1487467 800 55840 Energy - Electricity 520202 Motor Vehicles Comm 340 54.490 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1472160 340 55841 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184192 500 55842 Const - Bridge Reconstrctn 538220 Transportation 800 34963.310 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1487495 800 55843 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-12T00:00:00 APV5242780 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEREK J DEUTH 181886 347398 700 55844 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials BRANDON DEIG 285150 152174 100 55845 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 275 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54400 22 55846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.330 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487896 800 55847 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168224 510 55848 OutoSt Travel - ParkingandToll 595570 State Police 100 70 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5242657 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials PAUL D JR STOLZ 233860 152184 100 55849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.680 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487900 800 55850 Energy - Natural Gas 520204 Motor Vehicles Comm 340 36.670 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1472213 340 55851 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184200 500 55852 Cnslt Project Develop 538155 Transportation 800 486.780 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1487852 800 55853 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 13.080 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54417 22 55854 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 16350 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242728 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NETLOGX LLC 274044 184187 500 55855 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 29.620 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-12T00:00:00 APV5242741 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 168229 510 55856 InState Travel - Lodging 595130 Supreme Court Admin 22 520.500 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54408 22 55857 Real Estate Rentals 590110 Environmental Management 495 344.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials G-T WILLIS PROPERTIES LLC 353611 226416 495 55858 Mot Veh Ex - Gasoline 541002 Library 730 36.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHELLA MARINO 358399 23514 730 55859 InState Travel - Lodging 595130 Supreme Court Admin 22 460 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-12T00:00:00 APV5242515 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 54407 22 55860 InState Travel - Mileage 595110 Motor Vehicles Comm 340 215.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-12T00:00:00 APV5242691 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAVONNE ELLIOTT 59858 1472245 340 55861 Energy - Electricity 520202 Environmental Management 495 56 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 226398 495 55862 SpOp - Safety -Apparel 547160 Transportation 800 1093.240 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1487873 800 55863 OutoSt Travel - Lodging 595530 Adjutant General 110 120 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-12T00:00:00 APV5242661 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROBERT F BRAUNLIN 180992 145454 110 55864 Const - GUARDRAIL 538510 Transportation 800 10987.590 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCHUTT-LOOKABILL CO, INC 87456 1487930 800 55865 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 18.980 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 20011 200 55866 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 45.500 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BETH KROGEL ROADS 203664 19993 200 55867 Com and Train - TRAINING General 535014 Environmental Management 495 200 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-12T00:00:00 APV5242719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENVIRONMENTAL MANAGEMENT INST 22564 226435 495 55868 Off-Printer Paper 546005 Utility Regulatory Comm 200 268.200 Supplies, Parts and Materials 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-12T00:00:00 APV5242669 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 19999 200 55869 Shop equipment 555539 Transportation 800 599.970 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1487879 800 55870 Const - RR Agreemnts 538600 Transportation 800 1050 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-12T00:00:00 APV5243586 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1487856 800 55871 InState Travel - Board Member 595180 Homeland Security 385 20.060 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JAMES JORDAN 318559 78630 385 55872 Temp Staffing Info Tech 519830 Correction 615 1837.500 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 183445 615 55873 Sp Op -Food 547012 School for the Blind and VI 550 253.200 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 22744 550 55874 Energy - Natural Gas 520204 School for the Deaf 560 30981.720 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 39335 560 55875 OutoSt Travel - Per DiemandMeal 595520 State Police 100 192 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEDAL NABHAN 285493 152185 100 55876 Eqp Main-SmallToolsImplements 545008 Wabash Valley Corr 665 222.240 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 20538 665 55877 Main -Cleaning Serv 532022 School for the Deaf 560 23764 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 39317 560 55878 OutoSt Travel - Airfare 595540 Gaming Comm 190 612 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10164 190 55879 Eqp Main-Repair parts 545006 Pendleton Corr 630 2584 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROWDER - DETENTION EQUIPMENT PARTS and SE 67283 25252 630 55880 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 35000 Contractual Services 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-12T00:00:00 APV5242706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEI.COM INC 226228 61190 410 55881 Computers and Accessories 555554 Ofc of Technology 67 880.250 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75979 67 55882 NonRealEstRnt-MaintEquipment 591011 Plainfield Corr 690 160.950 Administrative and Operating Expenses 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22042 690 55883 Com and Train - TRAINING General 535014 Correction 615 5000 Contractual Services 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials CORRECTIONAL COUNSELING INC 318748 183457 615 55884 Main-BuildMat-General 543069 Wabash Valley Corr 665 1780 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 20535 665 55885 AdmOp-Printing 599027 Auditor of State 50 26 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 606944 50 55886 Prof Serv-Legal Services 531054 Labor 225 62.320 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 20853 225 55887 Prof Serv-Legal Research 531055 Labor 225 36 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RELX INC 14603 20849 225 55888 Energy - Natural Gas 520204 Westville Corr 680 1729.170 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-12T00:00:00 APV5242774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 26480 680 55889 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 31.330 Administrative and Operating Expenses 2019 General Government SPD BENEFITS 58520 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13434 70 55890 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 28.320 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-12T00:00:00 APP5241995 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN TERRELL PHD 135983 3359606 497 55891 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 31.760 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 27787 38 55892 Prof Serv - Legal Services 531014 Insurance 210 37.450 Contractual Services 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials KAHN, DEES, DONOVAN and KAHN, LLP 66060 25342 210 55893 AdmOp-Freight and Express 599042 Parole Division 621 11.950 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1311 621 55894 Eqp Main-Repair parts 545006 School for the Blind and VI 550 47.610 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 22749 550 55895 OutoSt Travel - Per DiemandMeal 595520 Correction 615 64 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE J WHITCOMB 176547 183465 615 55896 Main -GarbageRemoval 532023 Reception Diagnostic Ctr 695 496 Contractual Services 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-12T00:00:00 APV5242778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 11645 695 55897 InState Travel - Mileage 595110 School Lunch Division 718 20.520 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-12T00:00:00 APV5242783 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ASHLEY HELLER 363206 127966 718 55898 MedVet-Lab Supply 548046 Toxicology 115 1817.560 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-12T00:00:00 APV5242663 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 2717 115 55899 Prof Serv-Travel Agency 531051 Library 730 -4 Contractual Services 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 55900 Prof Serv-Legal Research 531055 Library 730 83 Contractual Services 2019 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS FD. 47540 State Dedicated Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 23502 730 55901 AdmOp-Registration 599020 Utility Consumer Counselor 205 1050 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials INDIANA ENERGY ASSOC, INC 226252 6811 205 55902 OutoSt Travel - Airfare 595540 Secretary Of State 40 183.600 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11696 40 55903 Temp Staffing Clerical 519850 Correction 615 41.500 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183452 615 55904 OutoSt Travel - ParkingandToll 595570 Gaming Comm 190 -64 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10165 190 55905 AdmOp-Registration 599020 Environmental Management 495 200 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-12T00:00:00 APV5243504 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 226420 495 55906 InState Travel - Mileage 595110 Correction 615 187.720 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM VANNESS MD 191356 183464 615 55907 Temp Staffing Company 519820 Lieutenant Governor's Office 38 1174.390 Personal Services and Fringe Benefits 2019 General Government Lincoln Production 17013 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 27785 38 55908 InState Travel - Mileage 595110 Homeland Security 385 168.340 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials DANIELLE FRIDAY 348764 78624 385 55909 ClmJudg -Court Costs 593018 Attorney General 46 300 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUPREME COURT OF THE UNITED 209091 61261 46 55910 NonRealEstRnt-MaintEquipment 591011 Plainfield Corr 690 33.930 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22055 690 55911 Energy - Natural Gas 520204 Putnamville Corr 650 18.540 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23573 650 55912 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-12T00:00:00 APV5242709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 56299 425 55913 MedVet-RX Drugs 548012 Madison State Hospital 430 206.520 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31198 430 55914 Prof Serv - GIS 531028 Economic Development Corp 260 12500 Contractual Services 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-12T00:00:00 APV5242684 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIS PLANNING INC 263191 33593 260 55915 DENTAL Services 580210 Veterans Home 570 62 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 75963 570 55916 Energy - Electricity 520202 Wabash Valley Corr 665 100075.340 Utilities 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 20531 665 55917 Prog Op-HouseParoledInmates 539064 Correction 615 52425 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 183443 615 55918 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1958.920 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22048 690 55919 Main - Equipment Inspection 533023 Madison State Hospital 430 102 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 31205 430 55920 Inmate wages 515002 Putnamville Corr 650 41862.360 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 23560 650 55921 MedVet-RX Drugs 548012 Veterans Home 570 598.830 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75957 570 55922 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 190 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606939 50 55923 NonRealEstRnt-Vehicle Rentals 591024 Utility Consumer Counselor 205 801.360 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 6812 205 55924 Sp Op -Food 547012 Veterans Home 570 4252.750 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75942 570 55925 Energy - Natural Gas 520204 Putnamville Corr 650 20.820 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23578 650 55926 Prog Op-Mental Health Cmty 539042 Correction 615 4175 Contractual Services 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 183454 615 55927 Off-Office Supplies 546002 Criminal Justice Institute 32 489.110 Supplies, Parts and Materials 2019 Public Safety Admin. Match 15150 General Fund 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 69531 32 55928 MedVet-RX Drugs 548012 Madison State Hospital 430 -7.160 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31203 430 55929 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 55930 Inf Main-Lumber Building 544050 Camp Summit Corr 661 97.920 Supplies, Parts and Materials 2019 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2018-10-12T00:00:00 APV5242768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4034 661 55931 MedVet-RX Drugs 548012 Veterans Home 570 263.490 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75949 570 55932 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 219 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PAYROLL ASSOCIATION 90475 606941 50 55933 MedVet-Lab Supply 548046 Toxicology 115 117.040 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-12T00:00:00 APV5242663 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 2716 115 55934 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 1976555.800 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD HEALTH SOURCES INC 56359 183466 615 55935 AdmOp-Court Reporting Services 599102 Attorney General 46 30.500 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLERK US DISTRICT COURT 55110 61263 46 55936 Energy - Natural Gas 520204 Putnamville Corr 650 22.390 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23567 650 55937 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 42025 Contractual Services 2019 Welfare SERIOUSLY MENTALLY ILL (ADULT) 38820 State Dedicated Fund 2018-10-12T00:00:00 APV5242706 2018-10-17T00:00:00 Mental Health Center 3280 PeopleSoft Financials NETLOGX LLC 274044 61196 410 55938 Telecom - Data 521018 Labor 225 0 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 20846 225 55939 Temp Staffing Clerical 519850 Correction 615 853.130 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183448 615 55940 Prof Serv-InfoProcCon-Software 531049 Correction 615 5640 Contractual Services 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KPMG LLP 15885 183442 615 55941 AdmOp-Advert-Gen 599112 Economic Development Corp 260 195000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-12T00:00:00 APV5242684 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE ECONOMIST 66475 33594 260 55942 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1170 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-12T00:00:00 APV5242678 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials NEXT STEP MOTORCYCLING ACADEMY LLC 333116 73627 235 55943 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 61.790 Supplies, Parts and Materials 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4660 39 55944 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 120 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DARSHAN SHAH 348102 500 60 55945 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.380 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-12T00:00:00 APP5241995 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3359474 497 55946 InState Travel - Per DiemandMeal 595120 Correction 615 117 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENA GILL 366832 183463 615 55947 Ship Trans - COURIER SERVICE 536010 Lobby Registration Comm 15 0.460 Contractual Services 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-12T00:00:00 APV5242514 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 951 15 55948 Energy - Natural Gas 520204 Putnamville Corr 650 26.200 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23575 650 55949 Sp Op -Food 547012 Veterans Home 570 5454.600 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75943 570 55950 Off-Ink Catrdge and Toner 546020 Branchville Corr 675 88.800 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19862 675 55951 Water and Sewage - Water 520104 Administration 61 0 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 APV5242642 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153050 61 55952 SpOp-Software licenses 547053 Ofc of Technology 67 310.400 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 75986 67 55953 Inmate wages 515002 Madison Corr 667 15412.240 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-12T00:00:00 APV5242771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 12054 667 55954 Energy - Natural Gas 520204 Putnamville Corr 650 18.540 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23561 650 55955 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 180 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT KIRKPATRICK 69962 31216 430 55956 InState Travel - Lodging 595130 State Police 100 509.600 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials BRIAN K WALKER 185229 152193 100 55957 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 72617 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242738 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 46262 503 55958 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.620 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13431 70 55959 Prof Serv - IT Services 531029 Ofc of Technology 67 58500 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75967 67 55960 Fac Main - Elec - General 543056 Plainfield Corr 690 152.980 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 22038 690 55961 Sp Op -Food 547012 Veterans Home 570 8064.350 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75938 570 55962 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 280 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT KIRKPATRICK 69962 31212 430 55963 Computers and Accessories 555554 Ofc of Technology 67 1297 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75978 67 55964 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 68.070 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-12T00:00:00 APV5242530 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8844 44 55965 SpOp-Software licenses 547053 Ofc of Technology 67 374.690 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 75964 67 55966 Main - Facility Mgmt 532061 Correction 615 18150 Contractual Services 2019 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DESIGN APPLICATIONS INC 76042 183458 615 55967 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 235 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT KIRKPATRICK 69962 31214 430 55968 DENTAL Services 580210 Veterans Home 570 62 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 75965 570 55969 Off-Office Supplies 546002 Utility Consumer Counselor 205 94.500 Supplies, Parts and Materials 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials RJE INTERIORS LLC 89427 6807 205 55970 OutoSt Travel - Lodging 595530 State Police 100 899.920 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL D WILSON 182705 152182 100 55971 SpOp-Food-Dairy 547103 School for the Deaf 560 -141.500 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39328 560 55972 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 62.650 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13438 70 55973 Main -GarbageRemoval 532023 Plainfield Corr 690 2009 Contractual Services 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 22051 690 55974 Energy - Natural Gas 520204 School for the Deaf 560 271.320 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 39323 560 55975 Computers and Accessories 555554 Ofc of Technology 67 2175.500 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75974 67 55976 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 196.990 Capital Costs 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4655 39 55977 Prof Serv-Travel Agency 531051 Board of Accounts 80 -12 Contractual Services 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APC5242654 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 55978 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 50 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials MARILYN CULLER 356752 27781 38 55979 Com and Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 3057 Contractual Services 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OAKWOOD RESORT LLC 319066 4659 39 55980 SpOpSp-Safety 547032 Lieutenant Governor's Office 38 914.500 Supplies, Parts and Materials 2019 General Government Lincoln Production 17013 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ESG SECURITY, INC. 106158 27783 38 55981 AdmOp-Registration 599020 Madison State Hospital 430 100 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 31206 430 55982 Energy - Natural Gas 520204 Westville Corr 680 132.030 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-12T00:00:00 APV5242774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 26478 680 55983 Computers and Accessories 555554 Ofc of Technology 67 2419 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75975 67 55984 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 1223.250 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 31211 430 55985 OutoSt Travel - Lodging 595530 Board of Accounts 80 1037.240 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27474 80 55986 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 30.910 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 31206 430 55987 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1142.910 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27782 38 55988 Prof Serv-Travel Agency 531051 Board of Accounts 80 12 Contractual Services 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27474 80 55989 Eqp Main-Acetylene Oxygn 545012 Correctional Industrial 635 115.080 Supplies, Parts and Materials 2019 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-10-12T00:00:00 APV5242760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 9610 635 55990 Sp Op -Food 547012 School for the Blind and VI 550 66.820 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 22748 550 55991 Prof Serv - Legal Services 531014 Attorney General 46 21521.480 Contractual Services 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS AND WILKINS LLP 202553 61251 46 55992 Fac Main -Painting 543018 Pendleton Corr 630 2879.590 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 25264 630 55993 MedVet-RX Drugs 548012 Madison State Hospital 430 -16.140 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31202 430 55994 OutoSt Travel - Airfare 595540 Gaming Comm 190 1427.840 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10165 190 55995 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 22400 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-12T00:00:00 APV5242705 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials NETLOGX LLC 274044 184187 500 55996 Eqp Main-Repair parts 545006 Labor 225 500.160 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 20852 225 55997 SpOp-Computer 547052 Ofc of Technology 67 5897 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75977 67 55998 Ship Trans - COURIER SERVICE 536010 Budget Agency 57 36.290 Contractual Services 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-12T00:00:00 APV5242639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5451 57 55999 SpOp -Household 547016 Wabash Valley Corr 665 249.300 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARM TEX INC 20071 20532 665 56000 Prof Serv-Travel Agency 531051 Library 730 -4 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56001 Prof Serv - Program Develop 531025 Early Child Learning 501 2394 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242730 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 5486 501 56002 Prof Serv - MGMNT CONSULTANT 531010 Gaming Comm 190 -1.080 Contractual Services 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials LEWIS and WAGNER 14713 10157 190 56003 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1536 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27780 38 56004 InState Travel - Per DiemandMeal 595120 Correction 615 390 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEANNE WATSON 159794 183462 615 56005 SpOp-Software licenses 547053 Ofc of Technology 67 310.400 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 75989 67 56006 AdmOp-Late Payment Interest 592022 Attorney General 46 2.580 Administrative and Operating Expenses 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-12T00:00:00 APP5241787 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 61119 46 56007 OutoSt Travel - Luggage Fee 595594 Budget Agency 57 60 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-12T00:00:00 APV5242639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARIMANDA RAZAFINDDRAMANANA 361344 5452 57 56008 SpOp-Housekeeping 547020 Plainfield Corr 690 324.160 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22054 690 56009 Prof Serv-Travel Agency 531051 Gaming Comm 190 40 Contractual Services 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10164 190 56010 OutoSt Travel - ParkingandToll 595570 Public Access Counselor 64 15 Administrative and Operating Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-12T00:00:00 APV5242645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUKE BRITT 214579 504 64 56011 MedVet-RX Drugs 548012 Veterans Home 570 1078.070 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75953 570 56012 OutoSt Travel - Ground Transpt 595550 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56013 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 31.760 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13436 70 56014 SpOp - Safety - FireProtect 547161 Madison State Hospital 430 718 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 31207 430 56015 Fac Main - Elec - Wiring 543060 Parole Division 621 839.930 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials C-CAT INC 340253 1305 621 56016 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 210258.050 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242730 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 5486 501 56017 AdmOp-Registration 599020 Utility Consumer Counselor 205 2835 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials INDIANA INDUSTRIAL ENERGY CONSUMERS INC 57262 6813 205 56018 SpOp-Housekeeping 547020 Reception Diagnostic Ctr 695 133.430 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-12T00:00:00 APV5242778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 11648 695 56019 AdmOp-Advert-Gen 599112 Agriculture 36 120.960 Administrative and Operating Expenses 2019 General Government ISDA DHHS Fund 60082 Federal Funds 2018-10-12T00:00:00 APV5242524 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON CTY CHAMBER OF COMMERCE INC 76438 11642 36 56020 Computers and Accessories 555554 Ofc of Technology 67 100900 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75962 67 56021 Eqp Main-Repair parts 545006 Indpls Adult Edu/Reentry 660 140.060 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-12T00:00:00 APV5242766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOWER ZONE INC 204119 10213 660 56022 AdmOp-Freight and Express 599042 Westville Corr 680 116.430 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-12T00:00:00 APV5242774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 26476 680 56023 AdmOp - Marketing 599109 Agriculture 36 575.730 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-12T00:00:00 APV5242524 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THE SMOKING GOOSE 351997 11643 36 56024 ClmJudg -Court Costs 593018 Attorney General 46 150.200 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEIGH ANTHROP 365736 61255 46 56025 InState Travel - Lodging 595130 Health 400 104.880 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5244305 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SHANNON 350427 556018 400 56026 Prof Serv - Clerical 531027 Insurance 210 174.800 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 25344 210 56027 SpOp-Computer 547052 Ofc of Technology 67 4710 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75961 67 56028 InState Travel - Lodging 595130 Library 730 -79.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56029 Prof Serv - Business Admin 531026 Toxicology 115 13994.440 Contractual Services 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-12T00:00:00 APV5242663 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 2717 115 56030 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 327.610 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-12T00:00:00 APV5242707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9224 415 56031 Temp Staffing Company 519820 Library 730 448.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 23505 730 56032 MedVet-RX Drugs 548012 Madison State Hospital 430 16.020 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31200 430 56033 Prof Serv-InfoProcCon-DataServ 531045 Library 730 1994.850 Contractual Services 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials DIGITAL DIVIDE DATA GLOBAL PBC 357717 23491 730 56034 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 16.710 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 APV5242642 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAUL DINKENS 50584 153212 61 56035 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 12726.600 Contractual Services 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials ENGAGING SOLUTIONS LLC 199046 27471 80 56036 SpOp-UniformsandRelated 547022 Reception Diagnostic Ctr 695 529.920 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-12T00:00:00 APV5242778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 11646 695 56037 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 500 Contractual Services 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 10161 190 56038 SpOp-Computer 547052 Ofc of Technology 67 3600 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75990 67 56039 Medical and laboratory equip 555521 Labor 225 201.160 Capital Costs 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5243459 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 20851 225 56040 Eqp Main-Repair parts 545006 Branchville Corr 675 164 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19861 675 56041 Off-Mailing Supplies 546023 Library 730 187.470 Supplies, Parts and Materials 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials OFFICE DEPOT INC 13851 23500 730 56042 OutoSt Travel - Per DiemandMeal 595520 Correction 615 64 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials ROBERT CARTER 84501 183461 615 56043 Energy - Natural Gas 520204 Putnamville Corr 650 17.330 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23566 650 56044 AdmOp - Sales Taxes 592034 Board of Accounts 80 0 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 56045 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Technology 67 3800 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials LIFELINE DATA CENTERS LLC 226332 75965 67 56046 SpOp-UniformsandRelated 547022 Plainfield Corr 690 254.400 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 22052 690 56047 Prof Serv-Travel Agency 531051 Gaming Comm 190 40 Contractual Services 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10164 190 56048 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 115.070 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13425 70 56049 AdmOp-PostageMeter/Postage 599036 Board of Accounts 80 934.200 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 27475 80 56050 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 63.560 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 27786 38 56051 InState Travel - Mileage 595110 DOC Pen Products 515 158.080 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-12T00:00:00 APV5242743 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials JAMES P DAVIS 186463 102565 515 56052 AdmOp-Advert-RadioandTV 599114 Economic Development Corp 260 19000 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-12T00:00:00 APV5242684 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPTIVATE LLC 340617 33595 260 56053 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1300 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-12T00:00:00 APV5242678 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials NEXT STEP MOTORCYCLING ACADEMY LLC 333116 73629 235 56054 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4990 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-10-12T00:00:00 APV5242724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 46262 503 56055 Main -GarbageRemoval 532023 Plainfield Corr 690 660 Contractual Services 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 22050 690 56056 AdmOp-Court Reporting Services 599102 Attorney General 46 20.500 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials U S DISTRICT COURT 110685 61258 46 56057 Off-Office Supplies 546002 Plainfield Corr 690 30 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 22047 690 56058 Eqp Main-Repair parts 545006 School for the Blind and VI 550 182.560 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DRAINAGE SOLUTIONS INC 19032 22751 550 56059 Sp Op -Food 547012 Madison State Hospital 430 1.900 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 31206 430 56060 OutoSt Travel - Per DiemandMeal 595520 Homeland Security 385 128 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials KATHRYN ECKSTEIN 367071 78611 385 56061 Off-Ink Catrdge and Toner 546020 Parole Division 621 72.740 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 1310 621 56062 ProgOp - HealthNutrition 539134 School for the Deaf 560 325.050 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 39333 560 56063 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 -500 Contractual Services 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 10161 190 56064 Telecom - Data 521018 Labor 225 0 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LIGONIER TELEPHONE CO INC 67963 20838 225 56065 SpOp - Household Kitchen 547126 School for the Deaf 560 4058 Supplies, Parts and Materials 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 39318 560 56066 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 20.840 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-12T00:00:00 APV5242530 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8844 44 56067 MedVet-RX Drugs 548012 Veterans Home 570 3733.990 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75950 570 56068 InState Travel - Lodging 595130 State Police 100 407.680 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials BRIAN K WALKER 185229 152192 100 56069 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 4746 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-12T00:00:00 APV5242738 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 46262 503 56070 InState Travel - Board Member 595180 Homeland Security 385 29.560 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials COREY, MICHAEL W 70531 78631 385 56071 ClmJudg -Court Costs 593018 Attorney General 46 163.880 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALISSA HUDAK 365739 61260 46 56072 MedVet-Medical 548010 Madison State Hospital 430 75.760 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 31208 430 56073 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 148.090 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13440 70 56074 Eqp Main-Repair parts 545006 Pendleton Corr 630 6 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25253 630 56075 InState Travel - Board Member 595180 Homeland Security 385 72.960 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GREGORY FURNISH 318553 78626 385 56076 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 31.330 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13432 70 56077 Fac Main -Electrical 543016 Pendleton Corr 630 1128.600 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25257 630 56078 SpOp -Ammo and related 547072 Pendleton Corr 630 475 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 25258 630 56079 InState Travel - Per DiemandMeal 595120 Wabash Valley Corr 665 65 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS S DAVIS 197704 20529 665 56080 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 126.370 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 22743 550 56081 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 449.310 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5243529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 22745 550 56082 Energy - Electricity 520202 Plainfield Corr 690 147.140 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 22046 690 56083 Prof Serv - IT Services 531029 Ofc of Technology 67 21713 Contractual Services 2019 General Government IOT GF Constr Fund 19001 Capital Funds 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE HR INC 359470 75972 67 56084 InState Travel - ParkingandTolls 595170 Budget Agency 57 63 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-12T00:00:00 APV5242639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARIMANDA RAZAFINDDRAMANANA 361344 5452 57 56085 Energy - Natural Gas 520204 School for the Deaf 560 22 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 39324 560 56086 InState Travel - Lodging 595130 Board of Accounts 80 15004.370 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27474 80 56087 MedVet-RX Drugs 548012 Madison State Hospital 430 -3.120 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31201 430 56088 ProgOp - HealthNutrition 539134 School for the Deaf 560 164.150 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 39332 560 56089 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials BRIAN K WALKER 185229 152192 100 56090 MedVet-RX Drugs 548012 Veterans Home 570 2700.470 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75955 570 56091 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 88.860 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13430 70 56092 MedVet-Medical 548010 Madison State Hospital 430 1027.380 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 31209 430 56093 Off-Office Supplies 546002 House of Representatives 3 276.400 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-12T00:00:00 APV5242511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 12589 3 56094 InState Travel - Board Member 595180 Homeland Security 385 8.200 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials SCOTT PANNICKE 354100 78628 385 56095 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 446.490 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9808 655 56096 SpOp - Household Battery 547122 School for the Blind and VI 550 215.280 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22752 550 56097 SpOp-Software licenses 547053 Ofc of Technology 67 960.690 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 75988 67 56098 Main-BuildMat-General 543069 Plainfield Corr 690 391.250 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUBURBAN GLASS SERVICES, INC. 2084 22041 690 56099 SpOp-UniformsandRelated 547022 Pendleton Juvenile Corr 655 717.120 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 9804 655 56100 Mot Veh Ex - Parts and Supplies 541010 Correctional Industrial 635 1390.920 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-12T00:00:00 APV5242760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 9612 635 56101 Shop equipment 555539 Pendleton Corr 630 687.590 Capital Costs 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25257 630 56102 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 90 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRA IBRAGIC 357291 499 60 56103 MedVet-RX Drugs 548012 Veterans Home 570 439.390 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75951 570 56104 SpOp-Laboratory 547014 Parole Division 621 79 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 1308 621 56105 OutoSt Travel - Ground Transpt 595550 Correction 615 28.320 Administrative and Operating Expenses 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials ROBERT CARTER 84501 183461 615 56106 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 62.650 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13429 70 56107 AdmOp - Sales Taxes 592034 Library 730 -4 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56108 ClmJudg -Court Costs 593018 Attorney General 46 147.920 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON BLIGHT 365734 61256 46 56109 SpOp-UniformsandRelated 547022 Correctional Industrial 635 246.870 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-12T00:00:00 APV5242760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 9613 635 56110 Prof Serv - Clerical 531027 School for the Blind and VI 550 -226.600 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH KRISE 285490 22631 550 56111 ClmJudg -Court Costs 593018 Attorney General 46 152.480 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA READE 365738 61254 46 56112 Prof Serv - Clerical 531027 Insurance 210 669.670 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 25338 210 56113 AdmOp-Fulfillment 599039 Prosecuting Attorneys Cncl 39 1 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 4662 39 56114 Prog Op-Software Maint 539035 Auditor of State 50 2700 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HORAN DATA SERVICES LLC 343022 606943 50 56115 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 10161 190 56116 Sp Op -Food 547012 Veterans Home 570 6575.390 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75945 570 56117 Eqp Main-Repair parts 545006 Camp Summit Corr 661 99.960 Supplies, Parts and Materials 2019 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2018-10-12T00:00:00 APV5242768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4035 661 56118 Prof Serv - Legal Services 531014 Attorney General 46 14066.940 Contractual Services 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS AND WILKINS LLP 202553 61248 46 56119 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 449.310 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 22745 550 56120 Energy - Natural Gas 520204 Putnamville Corr 650 38.220 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23562 650 56121 Energy - Natural Gas 520204 Westville Corr 680 34.510 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-12T00:00:00 APV5242774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 26477 680 56122 DENTAL Services 580210 Veterans Home 570 243.860 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 75964 570 56123 Com and Train - TRAINING General 535014 Pendleton Corr 630 38.350 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 25263 630 56124 Prof Serv - IT Services 531029 Auditor of State 50 2559.920 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606937 50 56125 Energy - Natural Gas 520204 Putnamville Corr 650 19.300 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23570 650 56126 Off-Printing and Binding 546016 Public Defender Comm 25 468.490 Supplies, Parts and Materials 2019 General Government Public Defender Comm 35520 State Dedicated Fund 2018-10-12T00:00:00 APV5243303 2018-10-17T00:00:00 Public Defense 2390 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1117 25 56127 OutoSt Travel - Per DiemandMeal 595520 Budget Agency 57 192 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-12T00:00:00 APV5242639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARIMANDA RAZAFINDDRAMANANA 361344 5452 57 56128 MedVet-RX Drugs 548012 Veterans Home 570 640.850 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75952 570 56129 Off-Office Supplies 546002 Pendleton Corr 630 153.800 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25259 630 56130 Temp Staffing Clerical 519850 Correction 615 3336.080 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183451 615 56131 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 31.760 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13435 70 56132 Off-Office Supplies 546002 Wabash Valley Corr 665 81.630 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 20537 665 56133 Sp Op -Food 547012 Veterans Home 570 7844.260 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75940 570 56134 Temp Staffing Clerical 519850 Correction 615 887.630 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183450 615 56135 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 242.460 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-12T00:00:00 APV5242530 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8844 44 56136 OutoSt Travel - Airfare 595540 Secretary Of State 40 983.190 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11696 40 56137 ClmJudg -Court Costs 593018 Attorney General 46 68.890 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY M BEAN 181047 61262 46 56138 Prof Serv - Business Research 531044 Lieutenant Governor's Office 38 2900 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials ASSOCIATION OF INDIANA CONVENTION AND 77484 27777 38 56139 Prof Serv - MGMNT CONSULTANT 531010 Board of Accounts 80 962.500 Contractual Services 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials BRONNER GROUP LLC 58632 27470 80 56140 TRANSPORTATION (135FD) 581140 Veterans Home 570 101.040 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 75936 570 56141 OUTPATIENT HOSP-CLINIC 580205 Veterans Home 570 60.940 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ATS MEDICAL SERVICES LLC 338247 75937 570 56142 Prof Serv - Clerical 531027 Insurance 210 1720 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 25340 210 56143 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 172499.980 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242736 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTECARE INC. 75669 61191 410 56144 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 118.480 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13443 70 56145 Off-Ink Catrdge and Toner 546020 Branchville Corr 675 49.980 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19864 675 56146 SpOp -Household 547016 Wabash Valley Corr 665 2525.030 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 20536 665 56147 Temp Staffing Info Tech 519830 Correction 615 2831.250 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 183446 615 56148 OutoSt Travel - Airfare 595540 Gaming Comm 190 670.920 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10165 190 56149 AdmOp - Marketing 599109 Agriculture 36 918 Administrative and Operating Expenses 2019 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2018-10-12T00:00:00 APV5242524 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CALFED FINANCIAL CORP 105349 11644 36 56150 Energy - Natural Gas 520204 Putnamville Corr 650 1147.690 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23580 650 56151 OutoSt Travel - Mileage 595510 Public Access Counselor 64 48 Administrative and Operating Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-12T00:00:00 APV5242645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUKE BRITT 214579 504 64 56152 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 538.920 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9806 655 56153 AdmOp-Freight and Express 599042 Ofc of Technology 67 21.410 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75983 67 56154 Energy - Natural Gas 520204 Putnamville Corr 650 18.540 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23563 650 56155 AdmOp-Registration 599020 Gaming Comm 190 650 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10165 190 56156 Com and Train - TRAINING General 535014 Correction 615 3000 Contractual Services 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials CORRECTIONAL COUNSELING INC 318748 183455 615 56157 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 206.740 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22053 690 56158 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.620 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13428 70 56159 AdmOp-Court Reporting Services 599102 Attorney General 46 12 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLERK US DISTRICT COURT 55110 61264 46 56160 OutoSt Travel - Airfare 595540 Library 730 -356.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56161 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 1067.660 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9809 655 56162 Medical and laboratory equip 555521 Labor 225 201.160 Capital Costs 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 20851 225 56163 MedVet-RX Drugs 548012 Madison State Hospital 430 1253.120 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31199 430 56164 OutoSt Travel - Per DiemandMeal 595520 Homeland Security 385 64 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SMITH, JASON 145989 78625 385 56165 Energy - Natural Gas 520204 Rockville Corr 685 1488.980 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-12T00:00:00 APV5242775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 17953 685 56166 Telecom -TelephoneLocalService 521002 Plainfield Corr 690 1067.170 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 22043 690 56167 TRANSPORTATION (135FD) 581140 Veterans Home 570 1012 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX PARAMEDIC SOLUTIONS LLC 363070 75935 570 56168 OutoSt Travel - Luggage Fee 595594 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56169 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 455 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT KIRKPATRICK 69962 31215 430 56170 Temp Staffing Company 519820 Library 730 448.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 23504 730 56171 Prof Serv - Mgmt Support 531030 Insurance 210 1650 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MILLER 323575 25345 210 56172 InState Travel - Mileage 595110 Correction 615 40.360 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA L ROSS 203689 183459 615 56173 Temp Staffing Individual 519810 Utility Consumer Counselor 205 225 Personal Services and Fringe Benefits 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials GUIDESOFT INC 54131 6808 205 56174 SpOp-Housekeeping 547020 Branchville Corr 675 31.800 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19861 675 56175 SpOp-Food-Dairy 547103 School for the Deaf 560 162.750 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39331 560 56176 AdmOp-Printing 599027 House of Representatives 3 745.610 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-12T00:00:00 APV5242511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12588 3 56177 InState Travel - Mileage 595110 Health 400 133.760 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5244305 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SHANNON 350427 556018 400 56178 Energy - Electricity 520202 Plainfield Corr 690 110966.600 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 22044 690 56179 Energy - Natural Gas 520204 Putnamville Corr 650 18.540 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23577 650 56180 Temp Staffing Info Tech 519830 Correction 615 2175 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 183444 615 56181 OutoSt Travel - Lodging 595530 Library 730 -365.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23446 730 56182 Computers and Accessories 555554 Ofc of Technology 67 129152 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75959 67 56183 Sec and Sfty - Guard Services 534050 School for the Deaf 560 780 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 39319 560 56184 NonRealEstRnt-OffEquipment 591010 House of Representatives 3 4948.400 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-12T00:00:00 APV5242511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12588 3 56185 Computers and Accessories 555554 Ofc of Technology 67 2177.200 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ZONES INTERNATIONAL 19292 75966 67 56186 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 11965.710 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-12T00:00:00 APV5242730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 5486 501 56187 SpOp-Computer 547052 Ofc of Technology 67 599.900 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75992 67 56188 AdmOp-Court Reporting Services 599102 Attorney General 46 20 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLERK US DISTRICT COURT 55110 61265 46 56189 MedVet-Patient Clothing 548015 Madison State Hospital 430 264.230 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 31206 430 56190 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 15600 Contractual Services 2019 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials TOURISM TOMORROW INC 59597 27779 38 56191 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 90 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEITH J EDWARDS 246120 494 60 56192 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 3354.840 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22049 690 56193 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 83.930 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1307 621 56194 AdmOp-Cable Service 599034 School for the Deaf 560 1101.320 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 39327 560 56195 SpOp-Instruction 547042 Veterans Home 570 80 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN LUNG ASSOCIATION OF 242366 75947 570 56196 OutoSt Travel - Lodging 595530 Gaming Comm 190 2060.880 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10165 190 56197 ProgOp - HealthNutrition 539134 School for the Deaf 560 329.800 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 39334 560 56198 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 31.760 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13441 70 56199 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 303.520 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 20530 665 56200 Off-Office Supplies 546002 Wabash Valley Corr 665 96.570 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20534 665 56201 OutoSt Travel - ParkingandToll 595570 State Police 100 76 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL D WILSON 182705 152182 100 56202 OutoSt Travel - Airfare 595540 Library 730 -590.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56203 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL D WILSON 182705 152182 100 56204 Energy - Natural Gas 520204 Putnamville Corr 650 18.540 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23572 650 56205 Sec and Sfty - Guard Services 534050 Indpls Adult Edu/Reentry 660 5316.300 Contractual Services 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-12T00:00:00 APV5242766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 10211 660 56206 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 148.100 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13433 70 56207 Sp Op -Food 547012 Veterans Home 570 3216.670 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75941 570 56208 Eqp Main-Repair parts 545006 Indpls Adult Edu/Reentry 660 33.800 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-12T00:00:00 APV5242766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOWER ZONE INC 204119 10215 660 56209 Sec and Sfty - Guard Services 534050 Indpls Adult Edu/Reentry 660 5694.870 Contractual Services 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-12T00:00:00 APV5242766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 10212 660 56210 NonRealEstRnt-Vehicle Rentals 591024 Civil Rights Comm 258 31.330 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-12T00:00:00 APV5242682 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8487 258 56211 Off-Specialty Paper 546007 Branchville Corr 675 318.710 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19863 675 56212 InState Travel - Board Member 595180 Homeland Security 385 98.800 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials DAVID HENSON 356520 78627 385 56213 Main-Plumbing-General 543066 Administration 61 71.340 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 APV5242642 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAUL DINKENS 50584 153214 61 56214 Eqp Main-Repair parts 545006 Pendleton Corr 630 597.930 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST EQUIPMENT CO, INC 87510 25250 630 56215 Off-Office Supplies 546002 Ofc of Technology 67 11424 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75991 67 56216 Prof Serv-Travel Agency 531051 Gaming Comm 190 20 Contractual Services 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10165 190 56217 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHAUN SHARP 223214 75969 67 56218 MedVet-RX Drugs 548012 Veterans Home 570 2352.030 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75959 570 56219 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2080 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 39320 560 56220 Temp Staffing Company 519820 Veterans Affairs 160 671.360 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-12T00:00:00 APV5242664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20513 160 56221 SpOp-Library Books 547044 Prosecuting Attorneys Cncl 39 1307.070 Supplies, Parts and Materials 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 4657 39 56222 SpOp-Training 547054 Ofc of Technology 67 3655 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INNER CORRIDOR TECHNOLOGIES INC 303085 75981 67 56223 Energy - Natural Gas 520204 Putnamville Corr 650 380.660 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 23559 650 56224 SpOp-Housekeeping 547020 Parole Division 621 90.820 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1309 621 56225 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 90 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LORA WALKER 355627 497 60 56226 InState Travel - Mileage 595110 Library 730 449.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BROWN-HARDEN 234859 23515 730 56227 Energy - Natural Gas 520204 Putnamville Corr 650 20.060 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23574 650 56228 Energy - Natural Gas 520204 Putnamville Corr 650 20.060 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23579 650 56229 AdmOp-Freight and Express 599042 Ofc of Technology 67 422.170 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75984 67 56230 ClmJudg -Court Costs 593018 Attorney General 46 80 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARL BUCHMANN JR 365814 61253 46 56231 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2019 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials SETH PARKER 237196 152198 100 56232 InState Travel - Mileage 595110 Parole Division 621 131.480 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BERRY 257826 1313 621 56233 Energy - Natural Gas 520204 Putnamville Corr 650 18.540 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23568 650 56234 NonRealEstRnt-OffEquipment 591010 Prosecuting Attorneys Cncl 39 281.500 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4661 39 56235 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 88.860 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 27788 38 56236 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 37.120 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 27791 38 56237 OutoSt Travel - Lodging 595530 Library 730 -667.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23446 730 56238 InState Travel - Lodging 595130 Secretary Of State 40 167 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11696 40 56239 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 1043.040 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 606944 50 56240 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 298.040 Utilities 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 22746 550 56241 DENTAL Services 580210 Veterans Home 570 62 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 75962 570 56242 Temp Staffing Individual 519810 Labor 225 495.660 Personal Services and Fringe Benefits 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 20848 225 56243 AdmOp-Freight and Express 599042 Ofc of Technology 67 4.080 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75985 67 56244 Main - Shop Equipment 533025 Branchville Corr 675 0 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 19795 675 56245 OutoSt Travel - Lodging 595530 Gaming Comm 190 -322.800 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10164 190 56246 AdmOp-Credit Card Fees 592016 Library 730 9.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 23510 730 56247 AdmOp-Translator Costs 599093 School for the Deaf 560 1341.360 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 39321 560 56248 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 90 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANGEETHA SARAVANAN 355626 496 60 56249 Off-Office Supplies 546002 Parole Division 621 25.490 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 1310 621 56250 Main-BuildMat-Supplies 543073 Plainfield Corr 690 199.080 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 22037 690 56251 AdmOp-Postage Mail Express 599038 Branchville Corr 675 62.180 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 19865 675 56252 OutoSt Travel - Per DiemandMeal 595520 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56253 MedVet-Lab Supply 548046 Labor 225 11.070 Supplies, Parts and Materials 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-12T00:00:00 APV5242675 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 20850 225 56254 Energy - Electricity 520202 Plainfield Corr 690 32.910 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 22045 690 56255 Fac Main -Building Main 543010 School for the Deaf 560 12573.680 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 39311 560 56256 DENTAL Services 580210 Veterans Home 570 92 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 75961 570 56257 Prog Op-Software Maint 539035 Health 400 1740 Contractual Services 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-12T00:00:00 APV5242698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELAYHEALTH 205475 75963 67 56258 Sec and Sfty - Guard Services 534050 School for the Deaf 560 780 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 39313 560 56259 Off-Office Supplies 546002 Board of Accounts 80 2099.950 Supplies, Parts and Materials 2019 General Government TYPING FUND 44370 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 27472 80 56260 Prof Serv - Legal Services 531014 Attorney General 46 92579 Contractual Services 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS AND WILKINS LLP 202553 61250 46 56261 Main - Office Copier 533040 Evansville Psych Childrens Ctr 415 151.640 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-12T00:00:00 APV5242707 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9224 415 56262 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 132.200 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13426 70 56263 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 225 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606940 50 56264 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 68325 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-12T00:00:00 APV5242738 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 46286 503 56265 Prof Serv - IT Services 531029 Auditor of State 50 2513.330 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606936 50 56266 Fac Main -Plumbing Drainage 543014 Correctional Industrial 635 37050 Supplies, Parts and Materials 2019 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-10-12T00:00:00 APV5242760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 9609 635 56267 InState Travel - Mileage 595110 Wabash Valley Corr 665 87.400 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS S DAVIS 197704 20529 665 56268 AdmOp-Freight and Express 599042 Parole Division 621 44.880 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1312 621 56269 InState Travel - ParkingandTolls 595170 Correction 615 18 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE J WHITCOMB 176547 183465 615 56270 Off-Office Supplies 546002 Ofc of Technology 67 140 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75973 67 56271 Energy - Natural Gas 520204 Putnamville Corr 650 20.060 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23565 650 56272 Computers and Accessories 555554 Ofc of Technology 67 9540 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75976 67 56273 Prof Serv-Travel Agency 531051 Board of Accounts 80 0 Contractual Services 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 56274 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 6760 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-12T00:00:00 APV5242678 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials NEXT STEP MOTORCYCLING ACADEMY LLC 333116 73630 235 56275 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 31.330 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13442 70 56276 AdmOp - Sales Taxes 592034 Board of Accounts 80 -107.510 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APC5242654 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 56277 Temp Staffing Company 519820 Veterans Affairs 160 984 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-12T00:00:00 APV5242664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20512 160 56278 MedVet-RX Drugs 548012 Madison State Hospital 430 -1.560 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31204 430 56279 InState Travel - Lodging 595130 Board of Accounts 80 0 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 56280 Energy - Natural Gas 520204 Putnamville Corr 650 18.540 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23569 650 56281 Sp Op -Food 547012 Veterans Home 570 5902.090 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75946 570 56282 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 3120 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-12T00:00:00 APV5242678 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials NEXT STEP MOTORCYCLING ACADEMY LLC 333116 73631 235 56283 NonRealEstRnt-Vehicle Rentals 591024 Civil Rights Comm 258 97.780 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-12T00:00:00 APV5242682 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8488 258 56284 Main - BuildgandGrnd Main 532010 Lieutenant Governor's Office 38 149.980 Contractual Services 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARCUS RICHARDSON 340691 27784 38 56285 Temp Staffing Info Tech 519830 Correction 615 2643.750 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 183447 615 56286 InState Travel - Mileage 595110 School Lunch Division 718 59.660 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-12T00:00:00 APV5242783 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CLAIRE BACHNER 353539 127968 718 56287 SpOp -Household 547016 Women's Prison 640 103.620 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-12T00:00:00 APV5242762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10216 660 56288 Const - Land/Building 538400 FSSA Medicaid Policy and Plan 503 29085 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-12T00:00:00 APV5242738 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESIGN APPLICATIONS INC 76042 46285 503 56289 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 62.650 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13437 70 56290 AdmOp-Dues and Subscriptions 599026 Library 730 150 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BANNER GRAPHIC 53412 23509 730 56291 InState Travel - Mileage 595110 DOC Pen Products 515 329.140 Administrative and Operating Expenses 2019 Public Safety PEN PRODUCTS OPERATING 71350 State Dedicated Fund 2018-10-12T00:00:00 APV5242743 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ROBIN FEATHERSTON 344567 102566 515 56292 MedVet-Medical 548010 Madison State Hospital 430 10 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 31206 430 56293 AdmOp-Freight and Express 599042 Ofc of Technology 67 82.570 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75982 67 56294 Prof Serv - IT Services 531029 Motor Vehicles 235 55105 Contractual Services 2019 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2018-10-12T00:00:00 APV5242678 2018-10-17T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials KSM CONSULTING LLC 278588 73632 235 56295 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 80.500 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9807 655 56296 InState Travel - Lodging 595130 Board of Accounts 80 -15004.370 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APC5242654 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 56297 Energy - Natural Gas 520204 Putnamville Corr 650 17.330 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23564 650 56298 Eqp Main-SmallToolsImplements 545008 Correctional Industrial 635 239.990 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-12T00:00:00 APV5242760 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9611 635 56299 Mot Veh Ex -TiresandRltd 541036 Parole Division 621 303.600 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1306 621 56300 InState Travel - Mileage 595110 Brd of Animal Health 351 20 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-12T00:00:00 APV5242694 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JOHN SMITH 340425 28343 351 56301 Sp Op -Food 547012 Veterans Home 570 6413.130 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75939 570 56302 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 390 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT KIRKPATRICK 69962 31213 430 56303 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TRACY L ALLEN 187764 75970 67 56304 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-12T00:00:00 APV5244305 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SHANNON 350427 556018 400 56305 Mot Veh Ex - Gasoline 541002 Utility Consumer Counselor 205 326.500 Supplies, Parts and Materials 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials WEX BANK 119208 6809 205 56306 OutoSt Travel - Lodging 595530 Board of Accounts 80 0 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 56307 Prof Serv - Legal Services 531014 Library 730 83 Contractual Services 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-12T00:00:00 APV5242786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 23502 730 56308 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 31.760 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 27792 38 56309 Main - Computers 533041 Family and Social Svcs Admin 405 31011.200 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-12T00:00:00 APV5242705 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials CLEAROBJECT INC 294685 184188 500 56310 InState Travel - Per DiemandMeal 595120 Correction 615 52 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY DALE MEECE 254305 183460 615 56311 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.620 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13427 70 56312 SpOp-Food-Dairy 547103 School for the Deaf 560 -2.580 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39329 560 56313 AdmOp-Late Payment Interest 592022 Health 400 11.700 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-12T00:00:00 APP5241974 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 552646 400 56314 Sp Op -Food 547012 Veterans Home 570 4831.200 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75944 570 56315 Off-Office Supplies 546002 Wabash Valley Corr 665 4.990 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-12T00:00:00 APV5242769 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20533 665 56316 MedVet-RX Drugs 548012 Veterans Home 570 2042.170 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75948 570 56317 OutoSt Travel - Lodging 595530 Budget Agency 57 597.490 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-12T00:00:00 APV5242639 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HARIMANDA RAZAFINDDRAMANANA 361344 5452 57 56318 Ship Trans - COURIER SERVICE 536010 Local Gov Finance 215 992.380 Contractual Services 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-12T00:00:00 APV5242674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7539 215 56319 InState Travel - Lodging 595130 Secretary Of State 40 1419.520 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11696 40 56320 NonRealEstRnt-MaintEquipment 591011 Reception Diagnostic Ctr 695 4.350 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-12T00:00:00 APV5242778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 11644 695 56321 SpOp-Research and Testing 547056 Logansport State Hospital 435 0 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-12T00:00:00 APV5242713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NCS PEARSON, INC 14370 44492 435 56322 SpOp-Software licenses 547053 Ofc of Technology 67 798 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 75968 67 56323 Inf Main-Bituminus Mixture 544028 Plainfield Corr 690 400.240 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAPPY VALLEY SAND and GRAVEL INC 108204 22039 690 56324 MedVet-Lab Supply 548046 Toxicology 115 630 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-12T00:00:00 APV5242663 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 2715 115 56325 AdmOp-Dues and Subscriptions 599026 Protection Advocacy Svcs Comm 44 932.050 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-12T00:00:00 APV5242530 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 8843 44 56326 SpOp-Food-Dairy 547103 School for the Deaf 560 133.250 Supplies, Parts and Materials 2019 Education ISD DOAg Fund 62461 Federal Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 39330 560 56327 Eqp Main-Repair parts 545006 Pendleton Corr 630 1189.290 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25255 630 56328 Energy - Natural Gas 520204 Westville Corr 680 36.320 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-12T00:00:00 APV5242774 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 26479 680 56329 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1950 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-12T00:00:00 APV5242678 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials NEXT STEP MOTORCYCLING ACADEMY LLC 333116 73628 235 56330 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-12T00:00:00 APV5243443 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials BRIAN K WALKER 185229 152193 100 56331 Com and Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 29689.020 Contractual Services 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREF III TRSLLC 355339 4658 39 56332 AdmOp-EmpReimb-Dues and Membersh 599216 Ofc of Technology 67 319.930 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ALVIN D WILSON 246030 75971 67 56333 Prof Serv-Travel Agency 531051 Secretary Of State 40 4 Contractual Services 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11696 40 56334 Fac Main -Building Main 543010 School for the Deaf 560 929.900 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEISURE POOL and SPA SUPPLY INC 303059 39315 560 56335 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 -196.990 Capital Costs 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OFFICE DEPOT INC 13851 4655 39 56336 SpOp-Housekeeping 547020 Parole Division 621 23.740 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 1304 621 56337 AdmOp - Sales Taxes 592034 Board of Accounts 80 107.510 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27474 80 56338 Temp Staffing Company 519820 Veterans Affairs 160 984 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-12T00:00:00 APV5242664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20511 160 56339 Ship Trans - COURIER SERVICE 536010 Veterans Affairs 160 994.750 Contractual Services 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-12T00:00:00 APV5242664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 20514 160 56340 MedVet-RX Drugs 548012 Veterans Home 570 1543.310 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75958 570 56341 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 -33.700 Administrative and Operating Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10155 190 56342 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 12756.910 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-12T00:00:00 APV5242730 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION FOR THE EDUCATION OF 54245 5517 501 56343 AdmOp-Dues and Subscriptions 599026 School for the Deaf 560 200 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED SYSTEMS CORPORATION 54540 39322 560 56344 Computers and Accessories 555554 Ofc of Technology 67 1014.350 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75980 67 56345 Sp Op -Food 547012 School for the Blind and VI 550 105.700 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 22747 550 56346 AdmOp-Mail Sorting 599041 Prosecuting Attorneys Cncl 39 0.910 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 4662 39 56347 Eqp Main-Repair parts 545006 Indpls Adult Edu/Reentry 660 40.120 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-10-12T00:00:00 APV5242766 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOWER ZONE INC 204119 10214 660 56348 SpOp - MaterialsandParts 547180 School for the Deaf 560 260 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 39314 560 56349 OutoSt Travel - Lodging 595530 Library 730 -146.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-12T00:00:00 APC5242787 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56350 Energy - Natural Gas 520204 Putnamville Corr 650 46.710 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23576 650 56351 NonRealEstRnt-OffEquipment 591010 Prosecuting Attorneys Cncl 39 314.960 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4661 39 56352 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 17.820 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 4662 39 56353 InState Travel - ParkingandTolls 595170 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56354 Telecom - Cellular 521016 School for the Blind and VI 550 -18.540 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 22719 550 56355 Ship Trans - COURIER SERVICE 536010 State Employees Appeals Comm 74 4.070 Contractual Services 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-12T00:00:00 APV5242651 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 648 74 56356 InState Travel - Board Member 595180 Homeland Security 385 15.960 Administrative and Operating Expenses 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-12T00:00:00 APV5242695 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JOSEPH HEINSMAN 354315 78629 385 56357 Off-Printer Paper 546005 Prosecuting Attorneys Cncl 39 33.860 Supplies, Parts and Materials 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4660 39 56358 NonRealEstRnt-Vehicle Rentals 591024 Local Gov Finance 215 -102.090 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-12T00:00:00 APV5242674 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7534 215 56359 Main-BuildMat-Supplies 543073 Branchville Corr 675 54.590 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-12T00:00:00 APV5242772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19861 675 56360 OutoSt Travel - Lodging 595530 Gaming Comm 190 2428.670 Administrative and Operating Expenses 2019 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10165 190 56361 Prof Serv - Mgmt Support 531030 Insurance 210 360 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 25343 210 56362 InState Travel - Mileage 595110 Criminal Justice Institute 32 4.180 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56363 Prof Serv-Travel Agency 531051 Gaming Comm 190 40 Contractual Services 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-12T00:00:00 APV5242667 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials JP MORGAN CHASE BANK 87019 10165 190 56364 Energy - Natural Gas 520204 School for the Deaf 560 37.660 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 39326 560 56365 Temp Staffing Clerical 519850 Utility Consumer Counselor 205 207.500 Personal Services and Fringe Benefits 2019 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2018-10-12T00:00:00 APV5242670 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials RUBLE, LYNDA ANN 71722 6810 205 56366 Water and Sewage - Water 520104 Administration 61 14.280 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-12T00:00:00 APV5242642 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153213 61 56367 Main - Shop Equipment 533025 Pendleton Corr 630 699.750 Contractual Services 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 25251 630 56368 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 120 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MARTIN 319724 498 60 56369 Prof Serv - Mgmt Support 531030 Insurance 210 2656 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-12T00:00:00 APV5242672 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 25339 210 56370 SpOp - Instct-Classroom 547130 School for the Deaf 560 887.250 Supplies, Parts and Materials 2019 Education ISD DOEd Fund 62460 Federal Funds 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 39316 560 56371 AdmOp-Notary Costs 599032 Pendleton Corr 630 50 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SMITH SAWYER SMITH AGENCY LLC 363311 25265 630 56372 SpOp-Computer 547052 Ofc of Technology 67 21234 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75960 67 56373 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 31.760 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 27790 38 56374 SpOp-Computer 547052 Correction 615 64.120 Supplies, Parts and Materials 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials HP INC 53476 183456 615 56375 Energy - Natural Gas 520204 Logansport State Hospital 435 18508.240 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-12T00:00:00 APV5242713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 44516 435 56376 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1650 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-12T00:00:00 APV5242709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZOUHAIR BIBI 229351 56321 425 56377 Sec and Sfty - SECURITY ALARMS 534040 Pendleton Juvenile Corr 655 2070.730 Contractual Services 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 9803 655 56378 InState Travel - Per DiemandMeal 595120 Parole Division 621 26 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-12T00:00:00 APV5242758 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BERRY 257826 1313 621 56379 InState Travel - Mileage 595110 Public Access Counselor 64 69.540 Administrative and Operating Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-10-12T00:00:00 APV5242645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUKE BRITT 214579 505 64 56380 Temp Staffing Clerical 519850 Correction 615 971.250 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183449 615 56381 Off-Office Supplies 546002 Ofc of Technology 67 27.710 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-12T00:00:00 APV5242646 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 75987 67 56382 ClmJudg -Court Costs 593018 Attorney General 46 75 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HIDALGO COUNTY SHERIFF'S OFFICE 207375 61259 46 56383 Temp Staffing Company 519820 Veterans Affairs 160 656.580 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-12T00:00:00 APV5242664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 20510 160 56384 Temp Staffing Company 519820 Agriculture 36 560 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-12T00:00:00 APV5242524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 11645 36 56385 InState Travel - Mileage 595110 School Lunch Division 718 286.900 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-12T00:00:00 APV5242783 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials REBECCA DOOLEY 358885 127967 718 56386 SpOp-Kitchen 547010 School for the Blind and VI 550 129.110 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-12T00:00:00 APV5242746 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 22750 550 56387 Energy - Natural Gas 520204 Putnamville Corr 650 79.270 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-12T00:00:00 APV5242763 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 23571 650 56388 AdmOp - Sales Taxes 592034 Secretary Of State 40 14.080 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-12T00:00:00 APV5242529 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11696 40 56389 Prog Op-Documnt Imaging 539040 Auditor of State 50 1579.440 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CD-COM SYSTEMS MIDWEST INC 51289 606942 50 56390 AdmOp-Late Payment Interest 592022 Veterans Affairs 160 10.460 Administrative and Operating Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-12T00:00:00 APP5241935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEES LOCK SERVICES INC 353125 20404 160 56391 MedVet-RX Drugs 548012 Veterans Home 570 12.530 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75960 570 56392 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 45.500 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-12T00:00:00 APV5242694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY GREEN 347052 28345 351 56393 AdmOp-EmpReimb-Cell Phone 599211 Management Performance Hub 60 90 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-12T00:00:00 APV5242641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL TORRES 310904 495 60 56394 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 -4.180 Supplies, Parts and Materials 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-12T00:00:00 APV5242521 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56395 Eqp Main-SmallToolsImplements 545008 Pendleton Corr 630 448.200 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25256 630 56396 Telecom - Cellular 521016 Coroner's Training Board 240 170.820 Utilities 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-12T00:00:00 APV5242681 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials ATandT MOBILITY II LLC 80673 1538 240 56397 Temp Staffing Clerical 519850 Correction 615 421.800 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-12T00:00:00 APV5242752 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183453 615 56398 Main - Office Copier 533040 Pendleton Juvenile Corr 655 775 Contractual Services 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHERN LIGHTS LOCATING AND INSPECTION 308927 9811 655 56399 AdmOp-Dues and Subscriptions 599026 Lieutenant Governor's Office 38 1050 Administrative and Operating Expenses 2019 General Government Indiana Grown 17049 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA SCHOOL NUTRITION ASSOCIATION INC 100062 27778 38 56400 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 1937.530 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HALTOM EQUIPMENT CO INC 3828 9810 655 56401 Prof Serv - Legal Services 531014 Attorney General 46 74620 Contractual Services 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS AND WILKINS LLP 202553 61249 46 56402 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 225 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-12T00:00:00 APV5242550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606938 50 56403 Mot Veh Ex - Gasoline 541002 Board of Accounts 80 37.760 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APV5242653 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials WEX BANK 119208 27473 80 56404 SpOp-Housekeeping 547020 Reception Diagnostic Ctr 695 17.710 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-12T00:00:00 APV5242778 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 11647 695 56405 MedVet-RX Drugs 548012 Veterans Home 570 5.940 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75956 570 56406 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 -249.990 Capital Costs 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OFFICE DEPOT INC 13851 4654 39 56407 ClmJudg -Court Costs 593018 Attorney General 46 153.240 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE HAMLIN 365737 61257 46 56408 ClmJudg -Court Costs 593018 Attorney General 46 190.200 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-12T00:00:00 APV5242531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE DEITCHMAN 360659 61252 46 56409 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 71.520 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-12T00:00:00 APV5242764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9805 655 56410 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 2210 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-12T00:00:00 APV5242711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 31210 430 56411 Prog Op - Vital Records 539046 Child Services 502 -0.010 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2018-10-12T00:00:00 APC5242734 2018-10-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CHASE BANK USA 81023 2981004 502 56412 MedVet-RX Drugs 548012 Veterans Home 570 1826.130 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-12T00:00:00 APV5242750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 75954 570 56413 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1430 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-12T00:00:00 APV5242678 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials NEXT STEP MOTORCYCLING ACADEMY LLC 333116 73626 235 56414 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 249.990 Capital Costs 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-12T00:00:00 APV5242528 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4654 39 56415 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2080 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 39312 560 56416 Inf Main -Power Plant 544054 Plainfield Corr 690 390 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-12T00:00:00 APV5242776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROCESS SOLUTIONS INC 79281 22040 690 56417 OutoSt Travel - Lodging 595530 Board of Accounts 80 -1037.240 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-12T00:00:00 APC5242654 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 56418 Eqp Main-Repair parts 545006 Pendleton Corr 630 36.810 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-10-12T00:00:00 APV5243546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25254 630 56419 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 59.240 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-12T00:00:00 APV5242649 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 13439 70 56420 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 55.630 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-12T00:00:00 APV5242526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 27789 38 56421 Energy - Natural Gas 520204 School for the Deaf 560 35 Utilities 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-12T00:00:00 APV5242748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 39325 560 56422 Satisfy owner/operator liabil 580184 Environmental Management 495 9554.310 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226239 495 56423 Off-Specialty Paper 546007 Library 730 7.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23461 730 56424 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 552646 400 56425 AdmOp-Dues and Subscriptions 599026 Library 730 380.290 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAGE PUBLICATIONS INC 64711 23481 730 56426 OutoSt Travel - Airfare 595540 Library 730 590.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56427 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 56.880 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482843 800 56428 Temp Staffing Company 519820 Health 400 1224 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554980 400 56429 Temp Staffing Company 519820 Health 400 1135.160 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554978 400 56430 Water and Sewage 520102 Environmental Management 495 0 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WHITKO COMMUNITY SCH CORP 54928 226215 495 56431 Temp Staffing Company 519820 Health 400 77.520 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554990 400 56432 Off-Office Supplies 546002 Library 730 0.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23462 730 56433 Satisfy owner/operator liabil 580184 Environmental Management 495 19696.020 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 226232 495 56434 Mot Veh Ex -Batteries 541037 Transportation 800 22.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482845 800 56435 Temp Staffing Company 519820 Health 400 9.200 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554972 400 56436 OutoSt Travel - Per DiemandMeal 595520 Health 400 176 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA PEACHEY 358169 554888 400 56437 Temp Staffing Company 519820 Health 400 1566 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554994 400 56438 Real Estate Rentals 590110 FSSA Family Resources 500 2453 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAYCOCK PROPERTIES LLC 249586 183786 500 56439 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 305579 554930 400 56440 Off-Office Supplies 546002 FSSA Family Resources 500 251.080 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183765 500 56441 CASE SERV-HEALTH/MEDICAL 581090 Health 400 122.470 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 554935 400 56442 Temp Staffing Company 519820 Health 400 3058.330 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554982 400 56443 AdmOp-Registration 599020 Health 400 7350 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 71452 554895 400 56444 InState Travel - Mileage 595110 Library 730 318.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAULA NEWCOM 321434 23477 730 56445 Off-Office Supplies 546002 FSSA Family Resources 500 49.320 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183768 500 56446 Mot Veh Ex -Batteries 541037 Transportation 800 920.280 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482847 800 56447 OutoSt Travel - Luggage Fee 595594 Health 400 50 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA PEACHEY 358169 554888 400 56448 InState Travel - Lodging 595130 Environmental Management 495 199.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RAISSA ESPEJO 353069 226246 495 56449 Satisfy owner/operator liabil 580184 Environmental Management 495 5780.140 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials JAY PETROLEUM INC 60894 226221 495 56450 Satisfy owner/operator liabil 580184 Environmental Management 495 13929.360 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226238 495 56451 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50.790 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAND IN HAND COMPREHEASIVE 251515 554922 400 56452 Real Estate Rentals 590110 FSSA Family Resources 500 9215 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REED SIGN SERVICE INC 199479 183756 500 56453 OutoSt Travel - Per DiemandMeal 595520 Library 730 64 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JENNIFER CLIFTON 284880 23476 730 56454 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials COLE REMSBURG 52800 226244 495 56455 Real Estate Rentals 590110 Supreme Court Admin 22 7500.940 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CAPITAL CENTER VENTURE LLC 366393 54153 22 56456 Temp Staffing Clerical 519850 Correction 615 0 Personal Services and Fringe Benefits 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 183146 615 56457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482877 800 56458 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183741 500 56459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.170 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1482848 800 56460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482858 800 56461 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PALMER FUNERAL HOMES 95941 183742 500 56462 MEDICAID BURIALS 580235 FSSA Family Resources 500 1500 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN FUNERAL HOME 239221 183748 500 56463 InState Travel - Per DiemandMeal 595120 Environmental Management 495 78 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RAISSA ESPEJO 353069 226246 495 56464 CASE SERV-HEALTH/MEDICAL 581090 Health 400 160.230 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 554939 400 56465 Off-Office Supplies 546002 Health 400 -34.060 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PEN PRODUCTS 9948 552721 400 56466 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON S BERGDOLL DDS MS PC 275870 554933 400 56467 Satisfy owner/operator liabil 580184 Environmental Management 495 9025.310 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 226229 495 56468 Prof Serv-InfoProcCon-DataServ 531045 Library 730 10118.280 Contractual Services 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCLC ONLINE COMPUTER LIBRARY 92743 23448 730 56469 Local Unit State IndCost Reimb 583130 Correction 615 7107.440 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 183186 615 56470 Energy - Electricity 520202 Environmental Management 495 1892.330 Utilities 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 939.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1482856 800 56472 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOSHEN HEALTH SYSTEM INC 79400 554928 400 56473 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.660 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 554912 400 56474 InState Travel - Lodging 595130 Environmental Management 495 101.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials ALAN WAYNE COOPER 253701 226245 495 56475 SpOp-UniformsandRelated 547022 Correction 615 14240 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183204 615 56476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482857 800 56477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2150.450 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1482861 800 56478 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 50.820 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482842 800 56479 InState Travel - Mileage 595110 Correction 615 129.040 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ISAAC E RANDOLPH 233498 183177 615 56480 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 186.940 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183761 500 56481 AdmOp-Freight and Express 599042 Transportation 800 24.950 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482845 800 56482 Real Estate Rentals 590110 FSSA Family Resources 500 5226.940 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RG MOEHRING LLC 55563 183777 500 56483 CASE SERV-HEALTH/MEDICAL 581090 Health 400 59.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 554925 400 56484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.890 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482884 800 56485 Temp Staffing Company 519820 Health 400 169.480 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554973 400 56486 Main - Painting-SuplsandEq 543064 Library 730 305.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 23460 730 56487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -79 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482885 800 56488 SpOp -Household 547016 Transportation 800 86.910 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDY'S ACE HARDWARE INC 204524 1482880 800 56489 InState Travel - Lodging 595130 Supreme Court Admin 22 122.080 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY WEVER 207780 54177 22 56490 Inf Main-Sand cinders 544016 Transportation 800 16.470 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DYE LUMBER 451 1482851 800 56491 Real Estate Rentals 590110 FSSA Family Resources 500 3762.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RB 1 LLC 270078 183779 500 56492 Real Estate Rentals 590110 FSSA Family Resources 500 10243.650 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER SHOPS, INC. 58522 183780 500 56493 Mot Veh Ex -TiresandRltd 541036 Transportation 800 510.080 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1482783 800 56494 Temp Staffing Company 519820 Health 400 356.450 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GUIDESOFT INC 54131 554974 400 56495 SpOp-UniformsandRelated 547022 Correction 615 6240 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183198 615 56496 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMA/RICH, CHANEY and LEMIER FUNERAL HOME 274974 183751 500 56497 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 183754 500 56498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 650.560 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL CITIES STEELS INC 8158 1482855 800 56499 AdmOp-Dues and Subscriptions 599026 Library 730 179.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 23483 730 56500 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1482783 800 56501 Satisfy owner/operator liabil 580184 Environmental Management 495 9863.800 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials THOMPSON ENVIRONMENTAL INC 84259 226227 495 56502 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUNG FAMILY FUNERAL HOMES INC 197375 183752 500 56503 InState Travel - Per DiemandMeal 595120 Correction 615 143 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES DUDLEY 74939 183178 615 56504 SpOp-UniformsandRelated 547022 Correction 615 64 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183207 615 56505 Temp Staffing Company 519820 Health 400 1102.130 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554965 400 56506 Off-Office Supplies 546002 FSSA Family Resources 500 62.370 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183771 500 56507 CASE SERV-HEALTH/MEDICAL 581090 Health 400 415.500 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED SEATING AND MOBILITY 232624 554945 400 56508 Satisfy owner/operator liabil 580184 Environmental Management 495 21374.720 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 226223 495 56509 CASE SERV-HEALTH/MEDICAL 581090 Health 400 200.960 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 554941 400 56510 Mot Veh Ex - Gasoline 541002 Library 730 47.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CASEY PFEIFFER 316038 23478 730 56511 Eqp Main-SmallToolsImplements 545008 Transportation 800 1422.070 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482845 800 56512 Prof Serv - Mgmt Support 531030 Supreme Court Admin 22 3435 Contractual Services 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHELLE PETERS 342301 54159 22 56513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.040 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482873 800 56514 SpOp - Household Battery 547122 Library 730 3.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23461 730 56515 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEYMOUR PEDIATRICS 91316 554918 400 56516 Satisfy owner/operator liabil 580184 Environmental Management 495 6217.050 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials COMPLIANCE INC 337311 226226 495 56517 Inf Main-Asphalts Tars 544032 Transportation 800 49410.980 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1482792 800 56518 SpOp-UniformsandRelated 547022 Correction 615 1782 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183201 615 56519 Local Unit State IndCost Reimb 583130 Correction 615 2878.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 183182 615 56520 Inf Main-Bridge Materials 544040 Transportation 800 181.300 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1482852 800 56521 InState Travel - Mileage 595110 Supreme Court Admin 22 89.300 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LAURA HAUSLADEN 277924 54176 22 56522 Off-Office Supplies 546002 FSSA Family Resources 500 615.060 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183758 500 56523 Satisfy owner/operator liabil 580184 Environmental Management 495 9368.510 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ARK ENGINEERING SERVICES INC 50372 226237 495 56524 CASE SERV-HEALTH/MEDICAL 581090 Health 400 468.440 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 554946 400 56525 Real Estate Rentals 590110 Health 400 1790 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TWO NORTH MERIDIAN CO. 57659 554896 400 56526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.670 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 1482879 800 56527 Temp Staffing Company 519820 Health 400 921.840 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554969 400 56528 AdmOp-Dues and Subscriptions 599026 Library 730 266.540 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAGE PUBLICATIONS INC 64711 23480 730 56529 SpOp-UniformsandRelated 547022 Correction 615 12176.550 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183199 615 56530 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 554929 400 56531 AdmOp-Dues and Subscriptions 599026 Library 730 17.770 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAPER OF MONTGOMERY COUNTY IN 210676 23486 730 56532 Local Unit State IndCost Reimb 583130 Correction 615 15414.810 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 183196 615 56533 Temp Staffing Company 519820 Health 400 1566 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554993 400 56534 Local Unit State IndCost Reimb 583130 Correction 615 4889.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 183189 615 56535 Temp Staffing Company 519820 Health 400 1983.830 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554977 400 56536 CASE SERV-HEALTH/MEDICAL 581090 Health 400 174.920 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 554940 400 56537 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554875 400 56538 Cnslt Project Develop 538155 Transportation 800 4866.870 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1482757 800 56539 Temp Staffing Company 519820 Health 400 786.150 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554962 400 56540 Ship Trans - COURIER SERVICE 536010 Library 730 9.950 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials DEMCO INC 822 23463 730 56541 AdmOp-Dues and Subscriptions 599026 Library 730 101 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER TIMES INC 52221 23485 730 56542 Water and Sewage 520102 Environmental Management 495 25.520 Utilities 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56543 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA MEMORIAL CORP. 109555 183743 500 56544 Prof Serv - IT Services 531029 Library 730 113.500 Contractual Services 2019 Conservation, Culture and Development LOCAL LIBRARY CONNECTIVITY GRN 48480 State Dedicated Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EDUCATION NETWORKS OF AMERICA INC 79681 23470 730 56545 AdmOp-Legal Ads 599030 Environmental Management 495 30.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 226243 495 56546 Temp Staffing Company 519820 Health 400 3132 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554995 400 56547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.490 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1482867 800 56548 Off-Office Supplies 546002 Supreme Court Admin 22 28.500 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54166 22 56549 Satisfy owner/operator liabil 580184 Environmental Management 495 11381.170 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 226236 495 56550 Real Estate Rentals 590110 FSSA Family Resources 500 2353.130 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY DEVELOPMENT GROUP 6884 183785 500 56551 Inf Main-Asphalts Tars 544032 Transportation 800 55854.460 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1482784 800 56552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482881 800 56553 Satisfy owner/operator liabil 580184 Environmental Management 495 13230.060 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 226240 495 56554 Water and Sewage 520102 Environmental Management 495 47.850 Utilities 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56555 SpOp-Food-Beverages 547101 Library 730 17.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS FD. 47540 State Dedicated Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 23488 730 56556 SpOp-UniformsandRelated 547022 Correction 615 2600 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183211 615 56557 AdmOp-Dues and Subscriptions 599026 Library 730 69.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 23482 730 56558 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT D LOOSE FUNERAL HOME 98500 183744 500 56559 Temp Staffing Company 519820 Health 400 1810.050 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554986 400 56560 Local Unit State IndCost Reimb 583130 Correction 615 2014.130 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 183188 615 56561 Ship Trans - COURIER SERVICE 536010 Library 730 39996.320 Contractual Services 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOW COURIER AND MESSENGER INC 2714 23471 730 56562 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 183741 500 56563 Off-Specialty Paper 546007 FSSA Family Resources 500 5.280 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183769 500 56564 Local Unit State IndCost Reimb 583130 Correction 615 4240.690 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 183192 615 56565 SpOp-UniformsandRelated 547022 Correction 615 5475.150 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183203 615 56566 InState Travel - Mileage 595110 Supreme Court Admin 22 115.520 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON PETTIJOHN 358346 54182 22 56567 SpOp-UniformsandRelated 547022 Correction 615 200 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183209 615 56568 Energy - Natural Gas 520204 Environmental Management 495 136.610 Utilities 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56569 Real Estate Rentals 590110 Health 400 195395.560 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TWO NORTH MERIDIAN CO. 57659 554897 400 56570 OutoSt Travel - Lodging 595530 Library 730 667.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23446 730 56571 AdmOp-Freight and Express 599042 Transportation 800 130 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482844 800 56572 Local Unit State IndCost Reimb 583130 Correction 615 17423.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 183195 615 56573 Local Unit State IndCost Reimb 583130 Correction 615 1562.500 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 183191 615 56574 Prof Serv - IT Services 531029 Library 730 1650 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials 365 DATA CENTERS HOLDINGS LLC 354450 23472 730 56575 SpOp-UniformsandRelated 547022 Correction 615 15776 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183212 615 56576 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 554914 400 56577 Energy - Natural Gas 520204 Environmental Management 495 597.780 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56578 Temp Staffing Company 519820 Health 400 1840.010 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554956 400 56579 Satisfy owner/operator liabil 580184 Environmental Management 495 8918.620 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 226224 495 56580 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 100 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 183749 500 56581 Real Estate Rentals 590110 FSSA Family Resources 500 2286.380 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L HINSHAW 76372 183778 500 56582 Temp Staffing Company 519820 Health 400 1264.130 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554989 400 56583 CASE SERV-HEALTH/MEDICAL 581090 Health 400 73.300 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 554927 400 56584 Off-Office Supplies 546002 Library 730 161.440 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 23460 730 56585 Cnslt Project Develop 538155 Transportation 800 770.510 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482764 800 56586 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.730 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 554915 400 56587 Mot Veh Ex -TiresandRltd 541036 Transportation 800 65.900 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1482864 800 56588 Real Estate Rentals 590110 Supreme Court Admin 22 18971.550 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CAPITAL CENTER VENTURE LLC 366393 54153 22 56589 Off-Storage Boxes 546021 Library 730 412 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 23460 730 56590 CASE SERV-HEALTH/MEDICAL 581090 Health 400 208.360 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOPEBRIDGE LLC 91507 554942 400 56591 Local Unit State IndCost Reimb 583130 Correction 615 4850 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 183184 615 56592 Off-Office Supplies 546002 Transportation 800 314 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1482790 800 56593 Energy - Natural Gas 520204 Environmental Management 495 45.550 Utilities 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56594 InState Travel - Mileage 595110 Correction 615 123.120 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENA GILL 366832 183176 615 56595 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 183755 500 56596 Eqp Main-SmallToolsImplements 545008 Library 730 11.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 23460 730 56597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 304.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1482866 800 56598 InState Travel - Per DiemandMeal 595120 Correction 615 65 Administrative and Operating Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENA GILL 366832 183176 615 56599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.190 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482845 800 56600 CASE SERV-HEALTH/MEDICAL 581090 Health 400 72.210 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 554926 400 56601 Satisfy owner/operator liabil 580184 Environmental Management 495 9248.690 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 226230 495 56602 Real Estate Rentals 590110 FSSA Family Resources 500 1415.920 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH WOODLAND LLC 279624 183787 500 56603 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482844 800 56604 Temp Staffing Company 519820 Health 400 1460.680 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554957 400 56605 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -54 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482865 800 56606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.650 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482854 800 56607 Real Estate Rentals 590110 FSSA Family Resources 500 9649.090 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH WOODLAND LLC 279624 183787 500 56608 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2612 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1482841 800 56609 SpOp - Household Kitchen 547126 Environmental Management 495 310 Supplies, Parts and Materials 2019 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials NORTH AMERICAN AQUA INC 12165 226233 495 56610 SpOp-UniformsandRelated 547022 Correction 615 9363.300 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183205 615 56611 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 183746 500 56612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.290 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1482853 800 56613 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554861 400 56614 Prof Serv-InfoProcCon-DataServ 531045 Library 730 24891.280 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials AUTO-GRAPHICS INC 52996 23452 730 56615 CASE SERV-HEALTH/MEDICAL 581090 Health 400 160.200 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 180 MEDICAL INC 234254 554938 400 56616 Temp Staffing Company 519820 Health 400 2368 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554961 400 56617 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554881 400 56618 Local Unit State IndCost Reimb 583130 Correction 615 3976.940 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 183179 615 56619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.990 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482882 800 56620 InState Travel - Mileage 595110 Correction 615 38 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALLEGA 317209 183175 615 56621 Off-Office Supplies 546002 FSSA Family Resources 500 15.620 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183766 500 56622 Real Estate Rentals 590110 Supreme Court Admin 22 6895.930 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CAPITAL CENTER VENTURE LLC 366393 54153 22 56623 InState Travel - Lodging 595130 Environmental Management 495 101.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials COLE REMSBURG 52800 226244 495 56624 Real Estate Rentals 590110 FSSA Family Resources 500 9429.750 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAMBRIDGE INVESTMENT INC 59282 183774 500 56625 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA PEACHEY 358169 554888 400 56626 SpOp-UniformsandRelated 547022 Correction 615 580 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183206 615 56627 Prof Serv - ACCOUNTING SERVICE 531012 Environmental Management 495 0 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226209 495 56628 Telecom - Telephone 521001 Library 730 1122.600 Utilities 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials INDIANA TELEPHONE CO INC 282405 23467 730 56629 Real Estate Rentals 590110 FSSA Family Resources 500 1636.450 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KSEE INVESTMENTS 219283 183781 500 56630 Off-Office Supplies 546002 FSSA Family Resources 500 6.400 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183764 500 56631 Temp Staffing Company 519820 Health 400 1700.350 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554983 400 56632 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 245.420 Administrative and Operating Expenses 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO STATE UNIV 55286 54154 22 56633 NonRealEstRnt-Vehicle Rentals 591024 Library 730 61.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 23459 730 56634 Temp Staffing Company 519820 Health 400 1700.350 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554985 400 56635 Temp Staffing Company 519820 Health 400 661.280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554964 400 56636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482849 800 56637 Life/Bus Skills Training 580246 Correction 615 5242.940 Social Service Payments 2019 Public Safety DOC DOJ Fund 62510 Federal Funds 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials CORRECTIONAL COUNSELING INC 318748 183213 615 56638 Off-Office Supplies 546002 FSSA Family Resources 500 22.860 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183763 500 56639 CASE SERV-HEALTH/MEDICAL 581090 Health 400 112.390 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 305579 554934 400 56640 Off-Office Supplies 546002 FSSA Family Resources 500 69.550 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183769 500 56641 OutoSt Travel - Lodging 595530 Library 730 365.610 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23446 730 56642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.030 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482843 800 56643 Satisfy owner/operator liabil 580184 Environmental Management 495 17065.110 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AP ENGINEERING and CONSULTING INC 350603 226228 495 56644 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482872 800 56645 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials ALAN WAYNE COOPER 253701 226245 495 56646 Temp Staffing Company 519820 Health 400 5835.190 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554981 400 56647 Satisfy owner/operator liabil 580184 Environmental Management 495 14079.920 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 226241 495 56648 Satisfy owner/operator liabil 580184 Environmental Management 495 57861.490 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HARRISON AND MOBERLY 96191 226220 495 56649 Energy - Electricity 520202 Environmental Management 495 -37.630 Utilities 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 226204 495 56650 Computers and Accessories 555554 Transportation 800 134.940 Capital Costs 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 1482846 800 56651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 817.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials VANS ELECTRICAL SYSTEMS 9148 1482789 800 56652 Energy - Electricity 520202 Environmental Management 495 630.780 Utilities 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56653 Cnslt Project Develop 538155 Transportation 800 430.450 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1482765 800 56654 Local Unit State IndCost Reimb 583130 Correction 615 3663 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 183194 615 56655 Satisfy owner/operator liabil 580184 Environmental Management 495 6632.210 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SOIL EXPLORATION SERVICES INC 18934 226225 495 56656 SpOp-UniformsandRelated 547022 Correction 615 75 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183208 615 56657 Temp Staffing Company 519820 Health 400 594 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554988 400 56658 Energy - Electricity 520202 Environmental Management 495 1182.710 Utilities 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56659 Eqp Main-Repair parts 545006 Transportation 800 35.440 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1482875 800 56660 InState Travel - ParkingandTolls 595170 Health 400 40.130 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA PEACHEY 358169 554888 400 56661 Real Estate Rentals 590110 FSSA Family Resources 500 1150 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROD DICKERSON 128905 183775 500 56662 InState Travel - Mileage 595110 Supreme Court Admin 22 373.920 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY WEVER 207780 54177 22 56663 Prof Serv-InfoProcCon-Software 531049 Library 730 9600 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials DL CONSULTING LIMITED 305936 23475 730 56664 CASE SERV-HEALTH/MEDICAL 581090 Health 400 502.400 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S THERAPY PLUS INC 102527 554947 400 56665 Energy - Electricity 520202 Environmental Management 495 630.780 Utilities 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56666 Local Unit State IndCost Reimb 583130 Correction 615 14073.750 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 183185 615 56667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.590 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1482887 800 56668 Temp Staffing Company 519820 Health 400 47.120 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554991 400 56669 Satisfy owner/operator liabil 580184 Environmental Management 495 104738.100 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 226242 495 56670 OutoSt Travel - Airfare 595540 Library 730 356.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56671 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.900 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLERGY PARTNERS PA 307493 554917 400 56672 Main - Painting-SuplsandEq 543064 Library 730 77.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials DEMCO INC 822 23463 730 56673 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEYSTONE INDIANA INC 293557 183738 500 56674 Temp Staffing Company 519820 Library 730 896.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 23473 730 56675 Temp Staffing Company 519820 Health 400 2144 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554958 400 56676 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.580 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 554932 400 56677 AdmOp - Marketing 599109 Environmental Management 495 751 Administrative and Operating Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTIONS PROMOTIONS 72992 226234 495 56678 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 150 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1482863 800 56679 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 207.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482870 800 56680 Real Estate Rentals 590110 FSSA Family Resources 500 2880 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID BENNETT 228533 183782 500 56681 Off-Office Supplies 546002 FSSA Family Resources 500 20.800 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183767 500 56682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.520 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482868 800 56683 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 207.920 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1482859 800 56684 InState Travel - Mileage 595110 Supreme Court Admin 22 44.080 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BIEHN 313466 54181 22 56685 CASE SERV-HEALTH/MEDICAL 581090 Health 400 889.830 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 554948 400 56686 Local Unit State IndCost Reimb 583130 Correction 615 1079.060 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 183197 615 56687 Off-Storage Boxes 546021 Library 730 447.780 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 23465 730 56688 AdmOp-Storage 599119 Library 730 101.760 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 23460 730 56689 Local Unit State IndCost Reimb 583130 Correction 615 16261.250 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 183190 615 56690 Off-Specialty Paper 546007 FSSA Family Resources 500 1.440 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183763 500 56691 Temp Staffing Company 519820 Health 400 654.200 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554970 400 56692 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.160 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 554923 400 56693 Local Unit State IndCost Reimb 583130 Correction 615 2135.190 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183187 615 56694 Real Estate Rentals 590110 FSSA Family Resources 500 146758.630 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROADRIDGE LLC 68697 183784 500 56695 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2.820 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183760 500 56696 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 5.500 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE LYNN BERGACS 223676 54180 22 56697 Temp Staffing Company 519820 Health 400 1916.620 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554971 400 56698 Off-Office Supplies 546002 Library 730 617 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 23466 730 56699 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4817.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTON HOSPITALS INC 63833 554950 400 56700 Energy - Electricity 520202 Environmental Management 495 8278.950 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56701 InState Travel - Lodging 595130 Library 730 83.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56702 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WALLEY MILLS ZIMMERMAN 256241 183753 500 56703 Temp Staffing Company 519820 Health 400 2255.600 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554966 400 56704 SpOp - Instct-Classroom 547130 Library 730 73.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 23464 730 56705 Eqp Main-Acetylene Oxygn 545012 Transportation 800 358.460 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1482869 800 56706 Local Unit State IndCost Reimb 583130 Correction 615 9487.630 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 183181 615 56707 Off-Office Supplies 546002 FSSA Family Resources 500 2.820 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183762 500 56708 SpOp-Food-DrinkingWater 547113 Library 730 67.830 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS FD. 47540 State Dedicated Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 23488 730 56709 Temp Staffing Company 519820 Health 400 1312.130 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554979 400 56710 Prof Serv-InfoProcCon-DataServ 531045 Library 730 10118.280 Contractual Services 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OCLC ONLINE COMPUTER LIBRARY 92743 23449 730 56711 Energy - Natural Gas 520204 Environmental Management 495 45.550 Utilities 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56712 Satisfy owner/operator liabil 580184 Environmental Management 495 9265.490 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 226222 495 56713 Temp Staffing Company 519820 Health 400 1782.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554984 400 56714 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials X RAY CONSULTANTS INC 66540 554913 400 56715 Real Estate Rentals 590110 FSSA Family Resources 500 3429.300 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials J P PATEL and SONS INC 282219 183773 500 56716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.800 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482878 800 56717 Off-Office Supplies 546002 Library 730 4.900 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23461 730 56718 Water and Sewage 520102 Environmental Management 495 334.970 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56719 Satisfy owner/operator liabil 580184 Environmental Management 495 16628.330 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 226231 495 56720 Prof Serv-Travel Agency 531051 Library 730 4 Contractual Services 2019 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56721 Cnslt Project Develop 538155 Transportation 800 1802.260 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1482772 800 56722 Off-Office Supplies 546002 FSSA Family Resources 500 31.240 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183770 500 56723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49.500 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482871 800 56724 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS PEDIATRIC DENTISTRY 204677 554916 400 56725 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.760 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183759 500 56726 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPRING VALE CEMETERY 94913 183747 500 56727 Eqp Main-Acetylene Oxygn 545012 Transportation 800 41.850 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELDSTAR COMPANY 62013 1482886 800 56728 Prof Serv-InfoProcCon-Software 531049 Library 730 9550 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials IMAGE ACCESS INC 55453 23474 730 56729 Satisfy owner/operator liabil 580184 Environmental Management 495 17213.560 Social Service Payments 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 226235 495 56730 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 554924 400 56731 Temp Staffing Company 519820 Health 400 -487.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 553648 400 56732 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 6 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BIEHN 313466 54181 22 56733 Real Estate Rentals 590110 FSSA Family Resources 500 19143.750 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HTA MEDICAL PORTFOLIO 3 LLC 265478 183776 500 56734 SpOp - Instct-Classroom 547130 Library 730 186.040 Supplies, Parts and Materials 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials EMERY-PRATT COMPANY 61426 23468 730 56735 Com and Train - Advertising 535010 Supreme Court Admin 22 140 Contractual Services 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNY STURGIS 346210 54160 22 56736 Off-Office Supplies 546002 FSSA Family Resources 500 75.800 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183772 500 56737 InState Travel - Lodging 595130 Environmental Management 495 86.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD HACKEL 65701 226219 495 56738 Cnslt Project Develop 538155 Transportation 800 1760.070 Contractual Services 2019 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RQAW CORPORATION 51080 1482198 800 56739 Water and Sewage 520102 Environmental Management 495 25.520 Utilities 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56740 Prog Op-InfoProcessConslt 539034 Library 730 41200 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 23453 730 56741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1482850 800 56742 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.570 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 554920 400 56743 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183771 500 56744 Temp Staffing Company 519820 Health 400 615 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554963 400 56745 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 183745 500 56746 Mot Veh Ex -Batteries 541037 Transportation 800 111.090 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482862 800 56747 SpOp-UniformsandRelated 547022 Correction 615 239.400 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183202 615 56748 AdmOp-Dues and Subscriptions 599026 Library 730 35 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER TIMES INC 52221 23484 730 56749 Energy - Natural Gas 520204 Environmental Management 495 85.400 Utilities 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56750 Real Estate Rentals 590110 FSSA Family Resources 500 1031 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRILES RENTALS LLC 75240 183757 500 56751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503.810 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1482860 800 56752 Local Unit State IndCost Reimb 583130 Correction 615 16272.310 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 183183 615 56753 Real Estate Rentals 590110 FSSA Family Resources 500 2794 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KURTIS and CHRISTOS LLC 228443 183783 500 56754 Eqp Main-Acetylene Oxygn 545012 Transportation 800 117.180 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WELDSTAR COMPANY 62013 1482883 800 56755 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3850 Contractual Services 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLORIDA INST OF INTERPRETATION 116177 54164 22 56756 Local Unit Fed Reimb 583110 Transportation 800 5892.940 Social Service Payments 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 1482769 800 56757 Water and Sewage 520102 Environmental Management 495 76.560 Utilities 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 226218 495 56758 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 1500 Contractual Services 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO STATE UNIV 55286 54154 22 56759 Real Estate Rentals 590110 Supreme Court Admin 22 48287.860 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITAL CENTER VENTURE LLC 366393 54153 22 56760 Temp Staffing Company 519820 Health 400 23.810 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554975 400 56761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.160 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1482874 800 56762 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 130 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LAURA HAUSLADEN 277924 54176 22 56763 SpOp-UniformsandRelated 547022 Correction 615 79.350 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183210 615 56764 Prof Serv-Travel Agency 531051 Library 730 4 Contractual Services 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56765 Cnslt Project Develop 538155 Transportation 800 3231.860 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1482782 800 56766 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-02T00:00:00 APV5236549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD HACKEL 65701 226219 495 56767 SpOp - Instct-Classroom 547130 Library 730 60.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EMERY-PRATT COMPANY 61426 23469 730 56768 AdmOp-Dues and Subscriptions 599026 Library 730 395.050 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 23479 730 56769 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183769 500 56770 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 183767 500 56771 Temp Staffing Company 519820 Health 400 1782.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554987 400 56772 OutoSt Travel - Lodging 595530 Library 730 146.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 23447 730 56773 Temp Staffing Company 519820 Health 400 87.320 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554976 400 56774 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-02T00:00:00 APV5236558 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STUART MORTUARY INC 95344 183750 500 56775 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.590 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 554919 400 56776 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2213.980 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED ORTHOPRO INC 52157 554949 400 56777 Temp Staffing Company 519820 Health 400 601.200 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554968 400 56778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 308.580 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1482876 800 56779 Local Unit State IndCost Reimb 583130 Correction 615 5542.880 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 183180 615 56780 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.100 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APV5237961 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1482837 800 56781 CASE SERV-HEALTH/MEDICAL 581090 Health 400 77.280 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLINICAL PATHOLOGY ASSOCIATES, 116578 554931 400 56782 CASE SERV-HEALTH/MEDICAL 581090 Health 400 142.860 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 554936 400 56783 SpOp-UniformsandRelated 547022 Correction 615 25535.600 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183200 615 56784 CASE SERV-HEALTH/MEDICAL 581090 Health 400 345.150 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 554944 400 56785 CASE SERV-HEALTH/MEDICAL 581090 Health 400 153.270 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 554937 400 56786 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 553239 400 56787 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 554921 400 56788 Local Unit State IndCost Reimb 583130 Correction 615 6207.100 Social Service Payments 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-02T00:00:00 APV5236590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 183193 615 56789 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 13 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NANCY WEVER 207780 54177 22 56790 InState Travel - Mileage 595110 Supreme Court Admin 22 48.640 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE LYNN BERGACS 223676 54180 22 56791 CASE SERV-HEALTH/MEDICAL 581090 Health 400 262.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 554943 400 56792 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2018-10-02T00:00:00 APV5236516 2018-10-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 553239 400 56793 SpOp-Recreation 547038 Library 730 7.980 Supplies, Parts and Materials 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-02T00:00:00 APV5236640 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 23460 730 56794 Dir Supp - Home Based Services 580147 Child Services 502 -87.480 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975116 502 56795 AdmOp-Registration 599020 Management Performance Hub 60 10789.980 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-02T00:00:00 APV5236441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 482 60 56796 InState Travel - Mileage 595110 Financial Institutions 208 303.840 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK POWELL 72831 19404 208 56797 Main-BuildMat-Supplies 543073 Branchville Corr 675 16.190 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19820 675 56798 Off-Office Supplies 546002 IN Archives and Records Admin 62 180 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 8403 62 56799 Main-BuildMat-Supplies 543073 Branchville Corr 675 220.570 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRAFTMASTER HARDWARE LLC 327919 19819 675 56800 Real Estate Rentals 590110 Tax Court 28 7504.180 Administrative and Operating Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-02T00:00:00 APV5236302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 1345 28 56801 InState Travel - Mileage 595110 Parole Division 621 45.600 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 APV5236598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON A BUTLER 246679 1289 621 56802 Mot Veh Ex -TiresandRltd 541036 State Prison 620 838 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN TIRE OF VALPARAISO INC 66566 20531 620 56803 Off-Office Supplies 546002 IN Archives and Records Admin 62 40.370 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8399 62 56804 InState Travel - Mileage 595110 Brd of Animal Health 351 127.300 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AUTUM FOSTER 338012 28271 351 56805 Energy - Electricity 520202 Logansport State Hospital 435 1602.330 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 44446 435 56806 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 129.960 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KARLA A MANTIA 146867 4641 39 56807 SpOp - MaterialsandParts 547180 War Memorials Comm 315 607.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-02T00:00:00 APV5236502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO INFRASTRUCTURE SOLUTIONS 338170 6932 315 56808 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 46 Contractual Services 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Financials QUENCH USA INC 247098 69470 32 56809 InState Travel - Mileage 595110 Education 700 31.160 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHARITY FLORES 208537 345964 700 56810 OutoSt Travel - Per DiemandMeal 595520 Criminal Justice Institute 32 80 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56811 InState Travel - Mileage 595110 House of Representatives 3 56.680 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY THOMPSON 182551 12567 3 56812 AdmOp-Late Payment Interest 592022 Health 400 727.510 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MINORITY HEALTH 12383 553495 400 56813 InState Travel - Mileage 595110 Court of Appeals 23 560.880 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUDOLPH PYLE III 146216 10354 23 56814 Off-Office Supplies 546002 IN Archives and Records Admin 62 180.540 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8396 62 56815 AdmOp-EmpReimb-Registration 599209 Court of Appeals 23 50 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SUE MAY 180288 10350 23 56816 InState Travel - Per DiemandMeal 595120 Prosecuting Attorneys Cncl 39 58.500 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KARLA A MANTIA 146867 4641 39 56817 3POutState Travel - Airfare 595920 State Police 100 -705.200 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 56818 Real Estate Rentals 590110 Revenue 90 4265.270 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WB VENTURES LLC 289686 181427 90 56819 MedVet-Medical 548010 Larue Carter Hospital 450 -346.590 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-02T00:00:00 APV5236544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 42529 450 56820 AdmOp-Registration 599020 Evansville State Hospital 425 1895 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236527 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56283 425 56821 NONEMP PER DIEM/TRAV REIMBURSE 595121 Governor's Office 30 91.380 Administrative and Operating Expenses 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES MCCLELLAND 346976 4510 30 56822 InState Travel - Mileage 595110 House of Representatives 3 103.560 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILO SMITH 209120 12564 3 56823 MedVet-Medical 548010 Richmond State Hospital 440 17.780 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47912 440 56824 AdmOp-Late Payment Interest 592022 Health 400 3.770 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 548455 400 56825 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 224.500 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3496 614 56826 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 54741.430 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236569 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 46239 503 56827 Energy - Natural Gas 520204 Richmond State Hospital 440 20.040 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47931 440 56828 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 60.120 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 47924 440 56829 Dir Supp - Home Based Services 580147 Child Services 502 -408.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975107 502 56830 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 6 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA DOWNTON 307248 75839 570 56831 AdmOp-Advert-Gen 599112 Secretary Of State 40 150 Administrative and Operating Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN INDIANAPOLIS PUBLIC BROADCA 57493 11655 40 56832 InState Travel - Per DiemandMeal 595120 Criminal Justice Institute 32 168 Administrative and Operating Expenses 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Financials MICHAELANGELO MCCLENDON 363556 69479 32 56833 Prof Serv - Business Admin 531026 Administration 61 309.920 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 152863 61 56834 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 1235 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JERRY DRUMMOND 301842 75856 570 56835 SpOp-Housekeeping 547020 Parole Division 621 168.100 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 APV5236598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1293 621 56836 Sec and Sfty - Guard Services 534050 Revenue 90 1060.430 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 181417 90 56837 Real Estate Rentals 590110 Workforce Development 510 2900 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LOCAL BUSINESS ENTERPRISES LLC 336320 167725 510 56838 Prog Op-Software Maint 539035 Madison State Hospital 430 30.790 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236530 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOFTWRITERS INC 300272 60919 410 56839 InState Travel - ParkingandTolls 595170 Natural Resources 300 63 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials KENNETH EUGENE SMITH 82095 376084 300 56840 MedVet-RX Drugs 548012 Logansport State Hospital 435 -1.670 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44439 435 56841 OutoSt Travel - Per DiemandMeal 595520 Criminal Justice Institute 32 96 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MEAGAN DANIELLE BRANT 366618 69483 32 56842 Prof Serv-Travel Agency 531051 State Police 100 -20 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151490 100 56843 Main-BuildMat-General 543069 Wabash Valley Corr 665 658.880 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLASS UNLIMITED INC 219524 20479 665 56844 3POutState Travel - Lodging 595910 State Police 100 -0.010 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151492 100 56845 SpOp - Household Bathrm 547121 Putnamville Corr 650 1530.390 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 23532 650 56846 OutoSt Travel - ParkingandToll 595570 Prosecuting Attorneys Cncl 39 27 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD HERTEL 269572 4644 39 56847 3POutState Travel - Airfare 595920 State Police 100 -1115.810 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151492 100 56848 3POutState Travel - Airfare 595920 State Police 100 -411.590 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151493 100 56849 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 45 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT LAWHORNE 314501 75844 570 56850 InState Travel - Mileage 595110 Court of Appeals 23 121.980 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SUE MAY 180288 10357 23 56851 SpOp-Food-Prepared Food 547107 Arts Comm 705 210.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-02T00:00:00 APV5236631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 8426 705 56852 AdmOp-Advert-Gen 599112 Secretary Of State 40 80000 Administrative and Operating Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 11648 40 56853 InState Travel - Per DiemandMeal 595120 Wabash Valley Corr 665 65 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS S DAVIS 197704 20468 665 56854 Station Wagons, Vans and SUVs 555506 Administration 61 138198.050 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 152893 61 56855 Com and Train - TRAINING General 535014 Workforce Development 510 1330 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167728 510 56856 Prog Op-Software Maint 539035 Attorney General 46 4425.870 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 61142 46 56857 AdmOp-Late Payment Interest 592022 Transportation 800 1.310 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APP5234405 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1478004 800 56858 Off-Office Supplies 546002 Secretary Of State 40 480.150 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VARIDESK LLC 336055 11643 40 56859 OutoSt Travel - Ground Transpt 595550 Criminal Justice Institute 32 46.330 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56860 InState Travel - ParkingandTolls 595170 Prosecuting Attorneys Cncl 39 7 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY R BURGHER 139730 4637 39 56861 AdmOp-Dues and Subscriptions 599026 Revenue 90 10 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 181439 90 56862 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 11.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376171 300 56863 Eqp Main-Repair parts 545006 Richmond State Hospital 440 19.960 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 47920 440 56864 Off-Printer Paper 546005 Financial Institutions 208 80.460 Supplies, Parts and Materials 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials OFFICE DEPOT INC 13851 19401 208 56865 3POutState Travel - Lodging 595910 State Police 100 -278.740 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151495 100 56866 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 50 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials KENNETH EUGENE SMITH 82095 376084 300 56867 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 5280.660 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 20481 665 56868 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 20.980 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 11638 40 56869 AdmOp-Dues and Subscriptions 599026 Governor's Office 30 232.740 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 4511 30 56870 AdmOp-Registration 599020 Attorney General 46 20 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY HUMAN TRAFFICKING 366875 61145 46 56871 InState Travel - Mileage 595110 Brd of Animal Health 351 473.100 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA E HALL 74492 28264 351 56872 3P InState Travel - Lodging 595810 State Police 100 -99 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151496 100 56873 SpOp-Audio Visual 547046 Madison State Hospital 430 2158.840 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 31127 430 56874 AdmOp-Freight and Express 599042 Putnamville Corr 650 69.860 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 23522 650 56875 InState Travel - ParkingandTolls 595170 Prosecuting Attorneys Cncl 39 8 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN M. BISCHOF 170905 4634 39 56876 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 52 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JAVIER ESTUPINAN 218082 24419 286 56877 SpOp -Household 547016 Putnamville Corr 650 2276.450 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 23531 650 56878 InState Travel - Mileage 595110 Brd of Animal Health 351 105.640 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CARLA COUSINO 240424 28272 351 56879 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 167.920 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236569 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 46244 503 56880 InState Travel - Per DiemandMeal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIPS, TRACEY L 75601 47926 440 56881 Water and Sewage 520102 Pendleton Juvenile Corr 655 1782.960 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 9789 655 56882 AdmOp-Registration 599020 Attorney General 46 20 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY HUMAN TRAFFICKING 366875 61146 46 56883 Real Estate Rentals 590110 Revenue 90 4191.850 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 181440 90 56884 Prof Serv - Clerical 531027 Administration 61 566.630 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 152863 61 56885 Sec and Sfty - Hazardous Mat 534070 Wabash Valley Corr 665 300 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 20480 665 56886 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 10000 Contractual Services 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-02T00:00:00 APV5236521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEI.COM INC 226228 60914 410 56887 Computers and Accessories 555554 Ofc of Technology 67 1239.750 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75828 67 56888 Prof Serv - MGMNT CONSULTANT 531010 Lobby Registration Comm 15 160 Contractual Services 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES HARRIS 281641 949 15 56889 Off-Office Supplies 546002 Supreme Court Admin 22 70.980 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 54172 22 56890 AdmOp-Late Payment Interest 592022 Veterans Home 570 27.100 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75612 570 56891 InState Travel - Lodging 595130 Brd of Animal Health 351 89.720 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA E HALL 74492 28264 351 56892 InState Travel - Mileage 595110 House of Representatives 3 555.900 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS ZENT 299673 12573 3 56893 Energy - Natural Gas 520204 Richmond State Hospital 440 459.370 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47929 440 56894 Temp Staffing Company 519820 Health 400 1320 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5237858 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554967 400 56895 Off-Office Supplies 546002 IN Archives and Records Admin 62 224.980 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8397 62 56896 InState Travel - Mileage 595110 Brd of Animal Health 351 23.180 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARION, CHARLES R 74519 28249 351 56897 Real Estate Rentals 590110 Workforce Development 510 610.420 Administrative and Operating Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-10-02T00:00:00 APV5238791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 167724 510 56898 AdmOp-Printing 599027 Secretary Of State 40 720 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REV.COM INC 310871 11660 40 56899 REIMB-TRAINING 581020 Workforce Development 510 22269 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BALL STATE UNIV 51259 167467 510 56900 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 71.800 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW AQUA LLC 51757 54168 22 56901 Main - RepairPart-ITAccess 545047 Ofc of Technology 67 364 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75836 67 56902 MedVet-Medical 548010 Richmond State Hospital 440 26.670 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47913 440 56903 Off-Office Supplies 546002 Supreme Court Admin 22 192.690 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54171 22 56904 AdmOp-Late Payment Interest 592022 Veterans Home 570 4.800 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75601 570 56905 InState Travel - Mileage 595110 House of Representatives 3 174.400 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER MAY 343904 12550 3 56906 3POutState Travel - GrndTrnspt 595930 State Police 100 -302.530 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 56907 Off-Office Supplies 546002 Veterans Affairs 160 461.310 Supplies, Parts and Materials 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-02T00:00:00 APV5236470 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20402 160 56908 Prof Serv-Travel Agency 531051 State Police 100 -4 Contractual Services 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 56909 Prof Serv - IT Services 531029 Ofc of Technology 67 1115.500 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75840 67 56910 InState Travel - Mileage 595110 Brd of Tax Review 217 91.200 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY SCHUSTER 351017 2727 217 56911 InState Travel - Mileage 595110 Wabash Valley Corr 665 87.400 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS S DAVIS 197704 20468 665 56912 Off-Office Supplies 546002 Secretary Of State 40 375 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 11641 40 56913 AdmOp-Registration 599020 State Police 100 -2910 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 56914 SpOp-Food-Beverages 547101 Governor's Office 30 39 Supplies, Parts and Materials 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMPASS GROUP 20155 4505 30 56915 Eqp Main-Repair parts 545006 Madison State Hospital 430 328.900 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 31128 430 56916 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 117 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LINK 225145 75845 570 56917 InState Travel - ParkingandTolls 595170 Criminal Justice Institute 32 36 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MEAGAN DANIELLE BRANT 366618 69481 32 56918 Off-Office Supplies 546002 IN Archives and Records Admin 62 15.620 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8400 62 56919 OutoSt Travel - Airfare 595540 Management Performance Hub 60 1407.040 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-02T00:00:00 APV5236441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 482 60 56920 SpOp -Household 547016 Veterans Home 570 169.380 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75859 570 56921 AdmOp-Freight and Express 599042 Revenue 90 3 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 181426 90 56922 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 2358 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 75854 570 56923 Temp Staffing Medical 519853 Richmond State Hospital 440 15546.340 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 47914 440 56924 Off-Office Supplies 546002 Public Defender 605 279.990 Supplies, Parts and Materials 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-02T00:00:00 APV5236586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 9683 605 56925 Off-Office Supplies 546002 Brd of Tax Review 217 46.540 Supplies, Parts and Materials 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2731 217 56926 AdmOp-Late Payment Interest 592022 Health 400 2153.230 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MINORITY HEALTH 12383 553493 400 56927 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 91.960 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN M. BISCHOF 170905 4634 39 56928 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 84 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WEYER 363110 75852 570 56929 Real Estate Rentals 590110 Workforce Development 510 3937.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ATHERTON, CRANDALL AND HATCH 7838 167726 510 56930 Dir Supp - Home Based Services 580147 Child Services 502 -408.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975114 502 56931 Prof Serv-Travel Agency 531051 State Police 100 -8 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 56932 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 502.600 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLTON MARTIN 259575 54175 22 56933 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 100.320 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY R BURGHER 139730 4633 39 56934 Prof Serv - Clerical 531027 Administration 61 202.490 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 152862 61 56935 SpOp-Housekeeping 547020 Wabash Valley Corr 665 375 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 20487 665 56936 AdmOp-Advert-Gen 599112 Secretary Of State 40 300 Administrative and Operating Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA LATINO EXPO INC 294424 11656 40 56937 3P InState Travel - Lodging 595810 State Police 100 -91 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151497 100 56938 AdmOp-Late Payment Interest 592022 Health 400 569.020 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 550218 400 56939 InState Travel - Mileage 595110 Arts Comm 705 34.350 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-10-02T00:00:00 APV5236631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANNA TRAGESER 343063 8427 705 56940 Temp Staffing Company 519820 Health 400 470.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5237858 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554959 400 56941 AdmOp-EmpReimb-Dues and Membersh 599216 Revenue 90 100 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL JUSTICE 343412 181443 90 56942 OutoSt Travel - Ground Transpt 595550 Prosecuting Attorneys Cncl 39 14.620 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 4643 39 56943 Prof Serv - IT Services 531029 Ofc of Technology 67 310.500 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75841 67 56944 Eqp Main-Repair parts 545006 Madison Corr 667 1645 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-02T00:00:00 APV5236618 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 12033 667 56945 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.160 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN W MULL 212334 69485 32 56946 3POutState Travel - GrndTrnspt 595930 State Police 100 -769.370 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 56947 Main - Office Copier 533040 Lobby Registration Comm 15 132.860 Contractual Services 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 946 15 56948 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 143 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CHRISTOPHER KERL 281006 54184 22 56949 Off-Office Supplies 546002 Secretary Of State 40 480.150 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VARIDESK LLC 336055 11642 40 56950 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.160 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE WOODS JR 306671 69487 32 56951 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 30000 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SYSTEM AUTOMATION CORPORATION 17700 11637 40 56952 Off-Office Supplies 546002 Attorney General 46 1.050 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 61144 46 56953 OutoSt Travel - Luggage Fee 595594 Criminal Justice Institute 32 50 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 56954 SpOp-Food-Baking/Bread 547100 Veterans Home 570 102.780 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 75857 570 56955 AdmOp-Dues and Subscriptions 599026 Financial Institutions 208 15 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DOXPOP LLC 252688 19397 208 56956 InState Travel - Mileage 595110 Court of Appeals 23 336.680 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGRET G ROBB 176157 10358 23 56957 Off-Office Supplies 546002 Homeland Security 385 16.290 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78521 385 56958 InState Travel - Mileage 595110 House of Representatives 3 75.210 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA ZIEMKE 299762 12574 3 56959 InState Travel - Mileage 595110 Criminal Justice Institute 32 8.360 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MEAGAN DANIELLE BRANT 366618 69483 32 56960 InState Travel - Mileage 595110 House of Representatives 3 104.640 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS SAUNDERS 186439 12560 3 56961 InState Travel - Mileage 595110 Parole Division 621 34.200 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 APV5236598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAWN DAVIS 207537 1290 621 56962 Energy - Natural Gas 520204 Richmond State Hospital 440 29.230 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47932 440 56963 AdmOp-Advert-Gen 599112 Secretary Of State 40 22359.480 Administrative and Operating Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 11665 40 56964 SpOp -Household 547016 Putnamville Corr 650 432.750 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 23534 650 56965 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM RANEY 321032 75848 570 56966 Energy - Electricity 520202 Integrated Public Safety Comm 286 349.560 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARSHALL COUNTY REMC 88371 24433 286 56967 Prog Op-Software Maint 539035 Logansport State Hospital 435 18.550 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOFTWRITERS INC 300272 60922 410 56968 InState Travel - Mileage 595110 School Lunch Division 718 137.560 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-02T00:00:00 APV5236634 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CLAUDIA GARNER 178305 127659 718 56969 InState Travel - Lodging 595130 Education 700 108.480 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN R STEWART 179274 345965 700 56970 Dir Supp - Home Based Services 580147 Child Services 502 -306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975110 502 56971 Off-Office Supplies 546002 IN Archives and Records Admin 62 11.960 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8401 62 56972 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 433.800 Supplies, Parts and Materials 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 9792 655 56973 Prof Serv - Business Research 531044 Economic Development Corp 260 16000 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-02T00:00:00 APV5236490 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GALILEO GLOBAL SECURITIES LLC 363066 33523 260 56974 Exempt Unemployment Insurance 519110 Attorney General 46 2233 Personal Services and Fringe Benefits 2019 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 61140 46 56975 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 180 Supplies, Parts and Materials 2019 General Government Probation Officers Training 13059 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HERTZ INVESTMENT GROUP LLC 353768 54157 22 56976 Prof Serv - MGMNT CONSULTANT 531010 Putnamville Corr 650 2000 Contractual Services 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 23535 650 56977 MedVet-Medical 548010 Richmond State Hospital 440 -44.450 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47911 440 56978 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 10.860 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Financials DANIEL MILLER 291899 4642 39 56979 MedVet-RX Drugs 548012 Logansport State Hospital 435 47.070 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44437 435 56980 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 175.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 375937 300 56981 InState Travel - Per DiemandMeal 595120 Richmond State Hospital 440 45.500 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY PHILLIPS 185110 47928 440 56982 Health Insurance Admin Fee 518490 Personnel 70 357.870 Personal Services and Fringe Benefits 2019 General Government ANTHEM TRAD HLTH II 73838 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 13389 70 56983 Energy - Electricity 520202 Integrated Public Safety Comm 286 298.130 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 24431 286 56984 Eqp Main-Repair parts 545006 Richmond State Hospital 440 46.420 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 47919 440 56985 Sp Op -Food 547012 Management Performance Hub 60 119 Supplies, Parts and Materials 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-02T00:00:00 APV5236441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 483 60 56986 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 17.540 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN LAWRENCE 356150 11632 40 56987 3POutState Travel - GrndTrnspt 595930 State Police 100 -273.760 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151492 100 56988 InState Travel - Mileage 595110 Secretary Of State 40 20.360 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IAN HAUER 301511 11634 40 56989 InState Travel - Per DiemandMeal 595120 Secretary Of State 40 91 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IAN HAUER 301511 11634 40 56990 Health Insurance Admin Fee 518490 Personnel 70 14040.410 Personal Services and Fringe Benefits 2019 General Government WELLNESS CDHP 1 73853 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 13389 70 56991 Prog Op-HOSP LAB TEST 539024 Richmond State Hospital 440 9728.560 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MEDICAL FOUNDATION INC 62663 47916 440 56992 Off-Office Supplies 546002 Governor's Office 30 450.770 Supplies, Parts and Materials 2019 General Government GOVERNOR 10290 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 4513 30 56993 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 222.700 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19820 675 56994 AdmOp-Registration 599020 Attorney General 46 20 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY HUMAN TRAFFICKING 366875 61147 46 56995 Mot Veh Ex - Gen Fuel 541028 South Bend Community Re-Entry 622 5597.960 Supplies, Parts and Materials 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials WEX BANK 119208 422 622 56996 Prof Serv-Travel Agency 531051 State Police 100 -20 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151492 100 56997 InState Travel - Lodging 595130 Financial Institutions 208 1125.700 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 19403 208 56998 MedVet-RX Drugs 548012 Logansport State Hospital 435 -25 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44438 435 56999 Off-Office Supplies 546002 Governor's Office 30 148.910 Supplies, Parts and Materials 2019 General Government GOVERNOR 10290 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 4514 30 57000 Fac Main -Electrical 543016 Wabash Valley Corr 665 2354.300 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 20474 665 57001 Off-Office Supplies 546002 Homeland Security 385 108.770 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78522 385 57002 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 23.260 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 47925 440 57003 OutoSt Travel - Per DiemandMeal 595520 Prosecuting Attorneys Cncl 39 112 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 4643 39 57004 Telecom -TelephoneLongDistance 521006 South Bend Community Re-Entry 622 9.060 Utilities 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 419 622 57005 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 104 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JAVIER ESTUPINAN 218082 24420 286 57006 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 135 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOE SCHEPP 79518 75850 570 57007 InState Travel - Mileage 595110 Supreme Court Admin 22 175.860 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CHRISTOPHER KERL 281006 54184 22 57008 InState Travel - Mileage 595110 House of Representatives 3 78.480 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALLY SIEGRIST 343901 12562 3 57009 AdmOp-Late Payment Interest 592022 Health 400 0.070 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 553003 400 57010 InState Travel - Mileage 595110 House of Representatives 3 173.860 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES PRESSEL JR 343900 12559 3 57011 Off-Office Supplies 546002 Revenue 90 309.380 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 181441 90 57012 InState Travel - ParkingandTolls 595170 Prosecuting Attorneys Cncl 39 36 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Financials DANIEL MILLER 291899 4642 39 57013 Main - Office Equipment 533033 Secretary Of State 40 998.930 Contractual Services 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 11639 40 57014 AdmOp-Late Payment Interest 592022 Veterans Home 570 20.640 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75613 570 57015 InState Travel - Mileage 595110 Parole Division 621 64.600 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 APV5236598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALLY SAMS 66307 1292 621 57016 Mot Veh Ex - Gasoline 541002 Toxicology 115 784.570 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-02T00:00:00 APV5236468 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 2699 115 57017 AdmOp-Linen and Laundry Service 599010 Administration 61 11.080 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 152900 61 57018 3POutState Travel - Lodging 595910 State Police 100 -191.340 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151499 100 57019 Real Estate Rentals 590110 Workforce Development 510 6854.170 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 167722 510 57020 Real Estate Rentals 590110 Motor Vehicles Comm 340 4978.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-02T00:00:00 APV5236504 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ARC DRINDIN001 LLC 317620 181416 90 57021 Prof Serv - Clerical 531027 Administration 61 721.500 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 152861 61 57022 Eqp Main-Repair parts 545006 Putnamville Corr 650 1131.480 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23525 650 57023 SpOp-Software licenses 547053 Ofc of Technology 67 239.960 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75833 67 57024 AdmOp-Garbage Collection 599045 Revenue 90 118.250 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 181415 90 57025 Station Wagons, Vans and SUVs 555506 Administration 61 29018.500 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 152902 61 57026 OutoSt Travel - Per DiemandMeal 595520 Prosecuting Attorneys Cncl 39 64 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD HERTEL 269572 4644 39 57027 Off-Specialty Paper 546007 Workforce Development 510 10.690 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEPHANIE GENRICH 78718 167739 510 57028 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 3042.100 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236521 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROPIO LS LLC 320968 60931 410 57029 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-02T00:00:00 APV5236641 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 23457 730 57030 Radio and telephone equipment 555530 Veterans Home 570 184 Capital Costs 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 75861 570 57031 InState Travel - ParkingandTolls 595170 Prosecuting Attorneys Cncl 39 7 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WELCH 315869 4640 39 57032 InState Travel - Mileage 595110 Court of Appeals 23 125.400 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SUE MAY 180288 10363 23 57033 AdmOp-Late Payment Interest 592022 Veterans Home 570 54.430 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75608 570 57034 Eqp Main-Repair parts 545006 Richmond State Hospital 440 30.720 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 47921 440 57035 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 105.750 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-02T00:00:00 APV5236602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 323 623 57036 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 188.500 Contractual Services 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 11654 40 57037 MedVet-RX Drugs 548012 Logansport State Hospital 435 974.450 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44435 435 57038 Main -Cleaning Serv 532022 Veterans Home 570 108.500 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 75860 570 57039 InState Travel - Mileage 595110 Criminal Justice Institute 32 8.360 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MEAGAN DANIELLE BRANT 366618 69481 32 57040 Telecom - Cellular 521016 House of Representatives 3 264.650 Utilities 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 12576 3 57041 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 101.500 Contractual Services 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 11653 40 57042 Main-BuildMat-General 543069 Wabash Valley Corr 665 2998 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 20484 665 57043 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 83.870 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 3494 614 57044 Off-Office Supplies 546002 Chain O' Lakes Corr 614 71.270 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3500 614 57045 Water and Sewage - Water 520104 Putnamville Corr 650 17692 Utilities 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REELSVILLE WATER CO INC 63634 23521 650 57046 Fac Main -Electrical 543016 Financial Institutions 208 13.390 Supplies, Parts and Materials 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials OFFICE DEPOT INC 13851 19402 208 57047 AdmOp-Late Payment Interest 592022 Horse Racing Comm 265 56.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-02T00:00:00 APP5234402 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32599 265 57048 Fac Main -Electrical 543016 House of Representatives 3 33.360 Supplies, Parts and Materials 2019 General Government House GF Constr Fund 19010 Capital Funds 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 12578 3 57049 Prof Serv - Business Admin 531026 Administration 61 375.480 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 152861 61 57050 Off-Office Supplies 546002 IN Archives and Records Admin 62 107.960 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8402 62 57051 InState Travel - Mileage 595110 House of Representatives 3 158.050 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY WESCO 278305 12570 3 57052 AdmOp-Cable Service 599034 Logansport State Hospital 435 599.430 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STELLAR PRIVATE CABLE SYSTEM INC 286830 44449 435 57053 MedVet-Medical 548010 Richmond State Hospital 440 -97.720 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47944 440 57054 Prog Op-Software Licensing 539038 Secretary Of State 40 27654.400 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 11661 40 57055 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 234 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID P. DEBANSKI 142370 75840 570 57056 3POutState Travel - GrndTrnspt 595930 State Police 100 -238.550 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57057 InState Travel - Per DiemandMeal 595120 Prosecuting Attorneys Cncl 39 32.500 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHAUNESTTE TERRELL 347780 4645 39 57058 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 29000 Contractual Services 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 11659 40 57059 MedVet-Medical 548010 Richmond State Hospital 440 -88.810 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47941 440 57060 OutoSt Travel - Lodging 595530 Prosecuting Attorneys Cncl 39 338.760 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Financials DANIEL MILLER 291899 4642 39 57061 OutoSt Travel - Lodging 595530 Natural Resources 300 1517.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials KENNETH EUGENE SMITH 82095 376084 300 57062 Main - Office Copier 533040 Homeland Security 385 31.500 Contractual Services 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 78518 385 57063 Off-Office Supplies 546002 Chain O' Lakes Corr 614 33.370 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3499 614 57064 AdmOp-Late Payment Interest 592022 Health 400 0.420 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 547773 400 57065 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 45.500 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA E HALL 74492 28264 351 57066 InState Travel - Per DiemandMeal 595120 Evansville State Hospital 425 19.500 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236527 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY ROBBINS 282982 56281 425 57067 InState Travel - Lodging 595130 Prosecuting Attorneys Cncl 39 166.440 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN M. BISCHOF 170905 4634 39 57068 InState Travel - Mileage 595110 Brd of Tax Review 217 110.960 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCMILLEN, CLARA DALENE 72730 2728 217 57069 AdmOp-Late Payment Interest 592022 Veterans Home 570 15.830 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75604 570 57070 NONEMP PER DIEM/TRAV REIMBURSE 595121 Uniform State Law Commission 19 2027.890 Administrative and Operating Expenses 2019 General Government UNIFORM STATE LAWS COMM 10180 General Fund 2018-10-02T00:00:00 APV5236294 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOPP, JAMES 103626 38 19 57071 AdmOp-Late Payment Interest 592022 Health 400 15.150 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 550218 400 57072 Main -GarbageRemoval 532023 Branchville Corr 675 0 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 19814 675 57073 OutoSt Travel - Mileage 595510 Criminal Justice Institute 32 34.200 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEAGAN DANIELLE BRANT 366618 69482 32 57074 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 44.950 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LACEY BERKSHIRE 347592 4639 39 57075 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 27 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 11664 40 57076 Off-Office Supplies 546002 Larue Carter Hospital 450 1062.800 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-02T00:00:00 APV5236544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 42532 450 57077 Sec and Sfty - Guard Services 534050 Veterans Home 570 21587.160 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 75836 570 57078 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LYUBOV GORE 315636 61151 46 57079 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRUCE HALL 229395 167741 510 57080 Computers and Accessories 555554 Ofc of Technology 67 817.750 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75829 67 57081 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 93.590 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD W JR NAJAM 187102 10353 23 57082 AdmOp-Freight and Express 599042 Ofc of Technology 67 37.800 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75827 67 57083 Off-Office Supplies 546002 Lobby Registration Comm 15 423.720 Supplies, Parts and Materials 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 947 15 57084 Real Estate Rentals 590110 Parole Division 621 4775.440 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 APV5236598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPMANN PROPERTIES INC 99516 1295 621 57085 MedVet-Patient Clothing 548015 Logansport State Hospital 435 25.870 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 44444 435 57086 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376172 300 57087 AdmOp-Court Reporting Services 599102 Public Defender 605 364 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-02T00:00:00 APV5236586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA BLACKFORD 312814 9682 605 57088 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RISA A REGNIER 187320 345960 700 57089 Off-Printer Paper 546005 Wabash Valley Corr 665 1206.900 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20483 665 57090 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 105 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SPENCER 288479 75851 570 57091 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 42 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL MYERS 68890 75846 570 57092 AdmOp-Late Payment Interest 592022 Veterans Home 570 4.370 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75602 570 57093 InState Travel - Mileage 595110 Brd of Animal Health 351 70.680 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 28267 351 57094 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 4.180 Supplies, Parts and Materials 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 57095 AdmOp-Late Payment Interest 592022 Health 400 666.810 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5235352 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 548531 400 57096 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 333 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 23530 650 57097 Eqp Main-Repair parts 545006 War Memorials Comm 315 36.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-02T00:00:00 APV5236502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 6934 315 57098 Main -Cleaning Serv 532022 Revenue 90 2665 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials NISHIDA SERVICES INC 77023 181418 90 57099 Energy - Natural Gas 520204 Logansport State Hospital 435 355.860 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 44445 435 57100 AdmOp-Late Payment Interest 592022 Veterans Home 570 2.370 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75609 570 57101 Eqp Main-Repair parts 545006 Putnamville Corr 650 209.860 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23528 650 57102 AdmOp-Late Payment Interest 592022 Veterans Home 570 0.200 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75607 570 57103 Fac Main -Electrical 543016 Wabash Valley Corr 665 1175.600 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 20476 665 57104 AdmOp-Registration 599020 State Police 100 -6475 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57105 Prof Serv - Legal Services 531014 Attorney General 46 112.500 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER WYATT 293285 61143 46 57106 Prof Serv - IT Services 531029 Workforce Development 510 1150 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167731 510 57107 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 44.950 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 4638 39 57108 Health Insurance Admin Fee 518490 Personnel 70 1339.860 Personal Services and Fringe Benefits 2019 General Government HDHP-2 73852 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 13389 70 57109 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 232.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 375798 300 57110 NonRealEstRnt-Meeting Rooms 591014 Comm for Higher Education 719 150 Administrative and Operating Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-02T00:00:00 APV5236637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST OHIO II, LLC 62365 32166 719 57111 Prof Serv - Mgmt Support 531030 Insurance 210 360 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE CLINIC COMPANY LLC 343236 25235 210 57112 Energy - Natural Gas 520204 Richmond State Hospital 440 20.790 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47934 440 57113 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 659.290 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-02T00:00:00 APV5236602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 321 623 57114 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE GLEN 339688 75847 570 57115 Main - Shop Equipment 533025 Putnamville Corr 650 -1 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 23524 650 57116 3POutState Travel - Airfare 595920 State Police 100 -491.600 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151490 100 57117 Off-Office Supplies 546002 State Prison 620 27.100 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20538 620 57118 Dir Supp - Home Based Services 580147 Child Services 502 -306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975113 502 57119 AdmOp-Freight and Express 599042 Revenue 90 68.700 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 181425 90 57120 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 43.800 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW AQUA LLC 51757 54167 22 57121 Temp Staffing Company 519820 Workforce Development 510 1074.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 167729 510 57122 Prof Serv - Legal Services 531014 Treasurer of State 48 133297.810 Contractual Services 2019 Transportation Next Level Indiana Trust 59210 State Dedicated Fund 2018-10-02T00:00:00 APV5237658 2018-10-17T00:00:00 Next Level Indiana Trust 4270 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 10427 48 57123 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 211.280 Administrative and Operating Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-10-02T00:00:00 APV5236555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 58998 498 57124 Sec and Sfty - Guard Services 534050 Veterans Home 570 667.600 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials MULTIGUARD CORPORATION 58457 75862 570 57125 InState Travel - Mileage 595110 House of Representatives 3 156.960 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOE TAYLOR III 343903 12566 3 57126 Off-Office Supplies 546002 Wabash Valley Corr 665 9.930 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20482 665 57127 Off-Office Supplies 546002 Secretary Of State 40 340.800 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 11640 40 57128 Main-Plumbing-General 543066 Wabash Valley Corr 665 420.560 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN W GASPARINI INC 251499 20492 665 57129 Telecom - Telephone - Network 521004 Integrated Public Safety Comm 286 4843.220 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SPECTROTEL INC 327796 24418 286 57130 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PHILLIPP 217669 61150 46 57131 SpOp -Household 547016 State Prison 620 470.100 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 20532 620 57132 AdmOp-Late Payment Interest 592022 Health 400 25.800 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5235352 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 548562 400 57133 Energy - Electricity 520202 Integrated Public Safety Comm 286 368.630 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF COVINGTON 78871 24425 286 57134 Main -GarbageRemoval 532023 Branchville Corr 675 0 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 19813 675 57135 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 2248 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials STEVAN WEALTH MANAGEMENT CONSULTANTS INC 363263 19400 208 57136 SpOp - Household Kitchen 547126 Wabash Valley Corr 665 4877.750 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20486 665 57137 Prof Serv - Clerical 531027 Administration 61 641.980 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 152861 61 57138 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 97.500 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HURD 293299 75842 570 57139 SpOp - Safety -Apparel 547160 Brd of Animal Health 351 50.600 Supplies, Parts and Materials 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28268 351 57140 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 345.590 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9791 655 57141 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 115.660 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 20473 665 57142 AdmOp-Dues and Subscriptions 599026 Revenue 90 3.500 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 181438 90 57143 Real Estate Rentals 590110 Revenue 90 3281.250 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYL HINGST AND HINDERS LLC 351234 181431 90 57144 AdmOp-Late Payment Interest 592022 Health 400 4.840 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 548454 400 57145 InState Travel - Mileage 595110 School Lunch Division 718 229.520 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-02T00:00:00 APV5236634 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BETH FLESHER 306100 127660 718 57146 Eqp Main-Repair parts 545006 Branchville Corr 675 63.920 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19821 675 57147 OutoSt Travel - Per DiemandMeal 595520 Criminal Justice Institute 32 64 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MEAGAN DANIELLE BRANT 366618 69481 32 57148 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 104 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HAYGOOD, PHILIP D 64350 24421 286 57149 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 234 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK POWELL 72831 19404 208 57150 InState Travel - Per DiemandMeal 595120 Secretary Of State 40 52 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY D HASKETT 182650 11635 40 57151 Off-Office Supplies 546002 Local Gov Finance 215 294.980 Supplies, Parts and Materials 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-02T00:00:00 APV5236481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7526 215 57152 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.160 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRETT REICHART 320575 69488 32 57153 InState Travel - Mileage 595110 House of Representatives 3 23.440 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA SCHAIBLEY 321877 12561 3 57154 SpOp-Housekeeping 547020 Veterans Home 570 101.080 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75858 570 57155 InState Travel - Mileage 595110 House of Representatives 3 164.050 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD SLAGER 299956 12563 3 57156 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 65 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials THOMAS SMITH 146000 24424 286 57157 SpOp-Computer 547052 Ofc of Technology 67 546 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75838 67 57158 Real Estate Rentals 590110 Revenue 90 49057.620 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC DRINDIN001 LLC 317620 181416 90 57159 AdmOp-Samples and Evidence 599058 Secretary Of State 40 550 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FIRST SOURCE BANK 78107 11644 40 57160 SpOp -Household 547016 State Prison 620 9286.790 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 20535 620 57161 Prof Serv - Data Mgmt 531037 Veterans Affairs 160 9500 Contractual Services 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-02T00:00:00 APV5236470 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARKETING INFORMATICS, INC. 75910 20401 160 57162 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 132 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JON RIVERS 281873 75849 570 57163 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD GRADY 302087 75841 570 57164 Prof Serv - Clerical 531027 Insurance 210 490 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POINT BUSINESS SOLUTION LLC 118948 25231 210 57165 Real Estate Rentals 590110 Revenue 90 2199.800 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EUDALY INVESTMENTS LLC 16048 181428 90 57166 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 63 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP BROCKMAN 342930 75837 570 57167 Main -Cleaning Serv 532022 Revenue 90 3835 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 181418 90 57168 InState Travel - ParkingandTolls 595170 Criminal Justice Institute 32 27 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MEAGAN DANIELLE BRANT 366618 69483 32 57169 AdmOp-Late Payment Interest 592022 Veterans Home 570 23.180 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75603 570 57170 InState Travel - Per DiemandMeal 595120 Criminal Justice Institute 32 24 Administrative and Operating Expenses 2019 Public Safety DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 State Drug Free Communities 2540 PeopleSoft Financials MICHAELANGELO MCCLENDON 363556 69480 32 57171 Fac Main - Elec - Wiring 543060 Revenue 90 436.690 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 181441 90 57172 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 51.660 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOFTWRITERS INC 300272 60920 410 57173 AdmOp-Late Payment Interest 592022 Health 400 59.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 548431 400 57174 SpOp-UniformsandRelated 547022 Veterans Affairs 160 439.800 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-02T00:00:00 APV5236470 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEITZ SIGN INC 354320 20400 160 57175 Off-Office Supplies 546002 Veterans Affairs 160 6.890 Supplies, Parts and Materials 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-10-02T00:00:00 APV5236470 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20403 160 57176 AdmOp-Garbage Collection 599045 Revenue 90 170.160 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 181415 90 57177 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 3053.570 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATHANIEL STORM 366731 167735 510 57178 Main - Office Equipment 533033 Ofc of Technology 67 156 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 75839 67 57179 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.150 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY KISTLER 88893 69475 32 57180 Energy - Electricity 520202 Pendleton Juvenile Corr 655 27962.600 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 9755 655 57181 InState Travel - Per DiemandMeal 595120 Education 700 39 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN R STEWART 179274 345965 700 57182 Computers and Accessories 555554 FSSA Medicaid Policy and Plan 503 165.750 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236569 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HP INC 53476 46240 503 57183 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 991.500 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8394 62 57184 Automobiles 555505 Administration 61 18371.300 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 152896 61 57185 MedVet-Patient Clothing 548015 Logansport State Hospital 435 63.940 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 44443 435 57186 Main - Equip Main Agreement 533004 IN Archives and Records Admin 62 7413.220 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 8393 62 57187 InState Travel - Mileage 595110 School Lunch Division 718 50.160 Administrative and Operating Expenses 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-02T00:00:00 APV5236634 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARCIA YURCZYK 270106 127661 718 57188 Energy - Natural Gas 520204 Richmond State Hospital 440 17.770 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47938 440 57189 Main - RepairPart-ITAccess 545047 Ofc of Technology 67 128 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75843 67 57190 Temp Staffing Manual Labor 519851 Richmond State Hospital 440 -2638.600 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 47914 440 57191 SpOp-Computer 547052 Ofc of Technology 67 89.240 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75832 67 57192 Prog Op-Software Maint 539035 Homeland Security 385 5416.670 Contractual Services 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENVISAGE TECHNOLOGIES LLC 118503 78516 385 57193 NonRealEstRnt-Vehicle Rentals 591024 State Police 100 0 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151497 100 57194 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 33975.130 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRONNER GROUP LLC 58632 181424 90 57195 AdmOp-Registration 599020 State Police 100 -530 Administrative and Operating Expenses 2019 Public Safety ISP DHS Fund 60820 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57196 SpOpSp-Classroom Textbooks 547040 Early Child Learning 501 3758.500 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5239958 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 5493 501 57197 AdmOp-Late Payment Interest 592022 Health 400 92.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5235352 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AIDS RESOURCE GROUP 77819 548210 400 57198 Main -GarbageRemoval 532023 Veterans Home 570 66.500 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 75860 570 57199 AdmOp-Late Payment Interest 592022 Veterans Home 570 4.610 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75600 570 57200 AdmOp-Late Payment Interest 592022 Health 400 1.850 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 553004 400 57201 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 1334.480 Contractual Services 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GUIDESOFT INC 54131 421 622 57202 3POutState Travel - Lodging 595910 State Police 100 -758.450 Administrative and Operating Expenses 2019 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57203 SpOp-Food-DrinkingWater 547113 Historical Bureau 735 10.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2018-10-02T00:00:00 APV5236641 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 23487 730 57204 Off-Copier Supplies 546014 State Prison 620 2485 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MILLCRAFT PAPER CO 55355 20533 620 57205 AdmOp-Dues and Subscriptions 599026 Ofc of Technology 67 500 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 75845 67 57206 OutoSt Travel - Airfare 595540 Horse Racing Comm 265 574.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-02T00:00:00 APV5236492 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32752 265 57207 Prof Serv - Business Admin 531026 Coroner's Training Board 240 4995.080 Contractual Services 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-02T00:00:00 APV5236488 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials BARKER, LISA K 76557 1537 240 57208 Fac Main -Electrical 543016 Wabash Valley Corr 665 36.400 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20490 665 57209 InState Travel - Mileage 595110 House of Representatives 3 198.380 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLLI SULLIVAN 311605 12565 3 57210 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 290 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARLTON MARTIN 259575 54175 22 57211 AdmOp-Freight and Express 599042 Richmond State Hospital 440 182.190 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 47917 440 57212 OutoSt Travel - Lodging 595530 Prosecuting Attorneys Cncl 39 338.760 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 4643 39 57213 InState Travel - Mileage 595110 Supreme Court Admin 22 115.520 Administrative and Operating Expenses 2019 General Government Probation Officers Training 13059 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HENKLE 295353 54178 22 57214 Real Estate Rentals 590110 Revenue 90 2839.530 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FONTANET HOLDINGS LLC 327269 181429 90 57215 Dir Supp - Home Based Services 580147 Child Services 502 -408.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975115 502 57216 OutoSt Travel - Luggage Fee 595594 Criminal Justice Institute 32 50 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials MEAGAN DANIELLE BRANT 366618 69481 32 57217 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 129.960 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY R BURGHER 139730 4637 39 57218 Eqp Main-Repair parts 545006 Putnamville Corr 650 412.560 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23529 650 57219 Prof Serv - Employment Serv 531038 Madison State Hospital 430 379.580 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 31131 430 57220 OutoSt Travel - Lodging 595530 Management Performance Hub 60 334.480 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-02T00:00:00 APV5236441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 482 60 57221 InState Travel - Mileage 595110 Education 700 121.980 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAM PITT 356015 345961 700 57222 3POutState Travel - Airfare 595920 State Police 100 -322.400 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57223 OutoSt Travel - Lodging 595530 Prosecuting Attorneys Cncl 39 225.840 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD HERTEL 269572 4644 39 57224 Eqp Main-Repair parts 545006 Branchville Corr 675 1887.980 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19820 675 57225 AdmOp-Job Fair Reg Fees 592040 Revenue 90 850 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE FAIR COMMISSION 55185 181442 90 57226 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 11560 Contractual Services 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ILAB LLC 320484 11651 40 57227 Off-Office Supplies 546002 Local Gov Finance 215 1299.360 Supplies, Parts and Materials 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-02T00:00:00 APV5236481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7525 215 57228 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-02T00:00:00 APV5236641 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 23455 730 57229 AdmOp-Late Payment Interest 592022 Transportation 800 1.570 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APP5234405 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1480526 800 57230 AdmOp-Freight and Express 599042 Ofc of Technology 67 13.450 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75826 67 57231 AdmOp-Cable Service 599034 Logansport State Hospital 435 83.450 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STELLAR PRIVATE CABLE SYSTEM INC 286830 44450 435 57232 Main -GarbageRemoval 532023 Branchville Corr 675 0 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 19815 675 57233 InState Travel - Mileage 595110 Brd of Animal Health 351 46.360 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 28266 351 57234 Off-Printing and Binding 546016 Governor's Office 30 124.160 Supplies, Parts and Materials 2019 General Government GOVERNOR 10290 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 4512 30 57235 Off-Office Supplies 546002 IN Archives and Records Admin 62 64.750 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8398 62 57236 InState Travel - Mileage 595110 House of Representatives 3 150.420 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEATH R VANNATTER 233360 12568 3 57237 Water and Sewage - Water 520104 Governor's Office 30 339.060 Utilities 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 4508 30 57238 Prof Serv-Research Conslt 531063 Homeland Security 385 602.950 Contractual Services 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 78475 385 57239 MedVet-GenSupply 548107 Richmond State Hospital 440 254.240 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47943 440 57240 Eqp Main-Repair parts 545006 State Prison 620 2159.120 Supplies, Parts and Materials 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20540 620 57241 Exempt Unemployment Insurance 519110 Revenue 90 780 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 181451 90 57242 InState Travel - Mileage 595110 Financial Institutions 208 495.860 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials RITA STURGILL 362815 19405 208 57243 Eqp Main-Repair parts 545006 Branchville Corr 675 313.990 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA STEEL INC 204940 19817 675 57244 Off-Office Supplies 546002 Supreme Court Admin 22 28.500 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54165 22 57245 AdmOp-EmpReimb-Workshops 599201 Court of Appeals 23 14.990 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHY D WETHINGTON 186527 10352 23 57246 MedVet-RX Drugs 548012 Logansport State Hospital 435 29.900 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44436 435 57247 InState Travel - Mileage 595110 Court of Appeals 23 498.560 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD W JR NAJAM 187102 10362 23 57248 Prof Serv - Clerical 531027 Administration 61 683.020 Contractual Services 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 152862 61 57249 InState Travel - Mileage 595110 Court of Appeals 23 36.900 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BALLARD 176884 10359 23 57250 InState Travel - ParkingandTolls 595170 Prosecuting Attorneys Cncl 39 7 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KARLA A MANTIA 146867 4641 39 57251 Health Insurance Admin Fee 518490 Personnel 70 32723.840 Personal Services and Fringe Benefits 2019 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 13389 70 57252 AdmOp-Dues and Subscriptions 599026 Motor Vehicles 235 165 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-02T00:00:00 APV5236485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INFORMATION SYSTEMS AUDIT AND CONTROL AS 74704 73374 235 57253 AdmOp-Registration 599020 State Police 100 -4675 Administrative and Operating Expenses 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57254 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 78 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARCUM, DONALD B 88804 24423 286 57255 InState Travel - Mileage 595110 Court of Appeals 23 8.360 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHY D WETHINGTON 186527 10361 23 57256 Off-Ink Catrdge and Toner 546020 FSSA Medicaid Policy and Plan 503 439.170 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236569 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 46242 503 57257 Telecom -TelephoneLocalService 521002 Revenue 90 37.810 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 181422 90 57258 AdmOp-EmpReimb-Postage Reimb 599123 Governor's Office 30 50 Administrative and Operating Expenses 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIANNE MOLONY 353702 4504 30 57259 Energy - Electricity 520202 Integrated Public Safety Comm 286 245.650 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FULTON COUNTY REMC 80221 24428 286 57260 Prof Serv - Legal Services 531014 Attorney General 46 4324 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARJORIE LAWYER-SMITH 185133 61141 46 57261 Prof Serv - Employment Serv 531038 Madison State Hospital 430 520.130 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 31132 430 57262 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 129.960 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WELCH 315869 4640 39 57263 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 46.200 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236569 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 46243 503 57264 Energy - Electricity 520202 Integrated Public Safety Comm 286 258.330 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 24434 286 57265 AdmOp-EmpReimb-Tool Allowance 599213 Secretary Of State 40 16.050 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IAN HAUER 301511 11645 40 57266 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 143.810 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-02T00:00:00 APV5236602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 319 623 57267 AdmOp-Cable Service 599034 Homeland Security 385 116.250 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 78517 385 57268 AdmOp-Late Payment Interest 592022 Veterans Home 570 26.340 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75606 570 57269 MedVet-RX Drugs 548012 Logansport State Hospital 435 930.090 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44433 435 57270 OutoSt Travel - Mileage 595510 Prosecuting Attorneys Cncl 39 32.520 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD HERTEL 269572 4644 39 57271 AdmOp-Late Payment Interest 592022 Professional Licensing 250 374 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-02T00:00:00 APP5234401 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE NURSES ASSOCIATION INC 56656 31870 250 57272 AdmOp-Registration 599020 Attorney General 46 20 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY HUMAN TRAFFICKING 366875 61148 46 57273 Water and Sewage 520102 Pendleton Corr 630 87.330 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-02T00:00:00 APV5236604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF INGALLS 77063 25218 630 57274 Energy - Electricity 520202 Logansport State Hospital 435 68917.750 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 44448 435 57275 Prof Serv-Travel Agency 531051 Horse Racing Comm 265 4 Contractual Services 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-02T00:00:00 APV5236492 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32752 265 57276 MedVet-RX Drugs 548012 Logansport State Hospital 435 -8.300 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44442 435 57277 InState Travel - Mileage 595110 Supreme Court Admin 22 105.640 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 54183 22 57278 Prof Serv - MGMNT CONSULTANT 531010 Governor's Office 30 11000 Contractual Services 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES MCCLELLAND 346976 4509 30 57279 Prof Serv - Food Service 531068 Comm for Higher Education 719 -150 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-02T00:00:00 APV5236637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST OHIO II, LLC 62365 32166 719 57280 Water and Sewage - Water 520104 South Bend Community Re-Entry 622 4053.120 Utilities 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials CITY OF SOUTH BEND 58605 420 622 57281 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 43 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN W HASH 84341 11633 40 57282 Off-Office Supplies 546002 Governor's Office 30 70 Supplies, Parts and Materials 2019 General Government GOVERNOR 10290 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 4515 30 57283 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 50.790 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES P WILLIAMS 187025 11636 40 57284 3P InState Travel - Lodging 595810 State Police 100 -99 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151490 100 57285 AdmOp-Linen and Laundry Service 599010 Administration 61 42.590 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 152901 61 57286 MedVet-Medical 548010 Richmond State Hospital 440 -254.240 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47942 440 57287 InState Travel - Mileage 595110 House of Representatives 3 196.200 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT PELATH 182160 12558 3 57288 SpOp - MaterialsandParts Tech 547183 Larue Carter Hospital 450 73.170 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-02T00:00:00 APV5236544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 42533 450 57289 InState Travel - Mileage 595110 House of Representatives 3 148.240 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALAN MORRISON 299757 12554 3 57290 Real Estate Rentals 590110 Workforce Development 510 3744 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials EUDALY INVESTMENTS LLC 16048 167723 510 57291 Prof Serv - Mgmt Support 531030 Insurance 210 5200 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOREALEE MOORE 291577 25232 210 57292 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 53167.500 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ILAB LLC 320484 11652 40 57293 3POutState Travel - Airfare 595920 State Police 100 -389.600 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57294 AdmOp-Late Payment Interest 592022 Health 400 2301.450 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MINORITY HEALTH 12383 553494 400 57295 Energy - Natural Gas 520204 Richmond State Hospital 440 22.340 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47936 440 57296 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 100.320 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WELCH 315869 4636 39 57297 Prof Serv-Travel Agency 531051 State Police 100 -4 Contractual Services 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57298 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 100.320 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KARLA A MANTIA 146867 4635 39 57299 3POutState Travel - Airfare 595920 State Police 100 -757.200 Administrative and Operating Expenses 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57300 Energy - Electricity 520202 Integrated Public Safety Comm 286 233.990 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HARRISON COUNTY REMC 52712 24429 286 57301 AdmOp-Late Payment Interest 592022 Transportation 800 1.260 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APP5234405 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1478003 800 57302 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-02T00:00:00 APV5236641 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 23456 730 57303 Off-Office Supplies 546002 Secretary Of State 40 1708.750 Supplies, Parts and Materials 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT IDEAS IN BROAD RIPPLE 1307 11657 40 57304 NonRealEstRnt-MaintEquipment 591011 Branchville Corr 675 143.120 Administrative and Operating Expenses 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 19818 675 57305 Sp Op -Laundry 547018 Wabash Valley Corr 665 299.900 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 20488 665 57306 Telecom -TelephoneLocalService 521002 Revenue 90 90.620 Utilities 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 181423 90 57307 InState Travel - Per DiemandMeal 595120 Prosecuting Attorneys Cncl 39 52 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WELCH 315869 4636 39 57308 Real Estate Rentals 590110 Workforce Development 510 18060 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5238791 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHALOM LLC 319936 167719 510 57309 ClmJudg -Awards and Settlements 593010 FSSA Aging 498 282486.200 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236555 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA PROFESSIONAL MGMT GROUP INC 201817 58997 498 57310 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2019 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2018-10-02T00:00:00 APV5236641 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 23454 730 57311 Computers and Accessories 555554 IN Archives and Records Admin 62 55000 Capital Costs 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLAN ENTERPRISES 78314 8395 62 57312 Temp Staffing Company 519820 Historical Bureau 735 957.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-10-02T00:00:00 APV5236641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 23458 730 57313 SpOp-Software licenses 547053 Personnel 70 184619.520 Supplies, Parts and Materials 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-02T00:00:00 APV5236448 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 13390 70 57314 Main -GarbageRemoval 532023 Parole Division 621 144.450 Contractual Services 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 APV5236598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1294 621 57315 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 52 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HEMENOVER, DON G 88512 24422 286 57316 ClmJud -Securities Restitution 593026 Secretary Of State 40 14644.750 Administrative and Operating Expenses 2019 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RYAN BUCHANAN 366930 11662 40 57317 Fac Main -Electrical 543016 House of Representatives 3 182.520 Supplies, Parts and Materials 2019 General Government House GF Constr Fund 19010 Capital Funds 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 12575 3 57318 AdmOp-Late Payment Interest 592022 Veterans Home 570 97.170 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 75632 570 57319 3POutState Travel - Airfare 595920 State Police 100 -2272.800 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57320 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 133.160 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGRET G ROBB 176157 10351 23 57321 InState Travel - Lodging 595130 Evansville Psych Childrens Ctr 415 487 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-02T00:00:00 APV5236524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56283 425 57322 SpOp-Kitchen 547010 Veterans Home 570 463.180 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 75855 570 57323 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 135 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES WHITE 315641 75853 570 57324 Prog Op-HOSP LAB TEST 539024 South Bend Community Re-Entry 622 94.500 Contractual Services 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-02T00:00:00 APV5236600 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 424 622 57325 Real Estate Rentals 590110 Workforce Development 510 14650.140 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5238791 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials 2525 SHADELAND LLC 301539 167724 510 57326 Sec and Sfty - Guard Services 534050 Veterans Home 570 21352.530 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 75838 570 57327 Dir Supp - Home Based Services 580147 Child Services 502 -306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975112 502 57328 Off-Office Supplies 546002 Supreme Court Admin 22 206.640 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 54173 22 57329 AdmOp-Dues and Subscriptions 599026 Workforce Development 510 24000 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATIONAL ASSOC. OF STATE WORK- FORCE A 16057 167733 510 57330 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCOTT BOGAN 312402 345958 700 57331 Energy - Natural Gas 520204 Pendleton Juvenile Corr 655 3148.240 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 9790 655 57332 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 764 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 20472 665 57333 AdmOp-Late Payment Interest 592022 Veterans Home 570 49.500 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75614 570 57334 SpOpSp-Safety 547032 Wabash Valley Corr 665 50.390 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20485 665 57335 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 51.030 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MBP INC 74020 54163 22 57336 InState Travel - Mileage 595110 Education 700 28.880 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SYVERSON 268176 345959 700 57337 AdmOp-Late Payment Interest 592022 Transportation 800 1.570 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-02T00:00:00 APP5234405 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1477969 800 57338 Main -Cleaning Serv 532022 War Memorials Comm 315 330 Contractual Services 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-02T00:00:00 APV5236502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 6931 315 57339 InState Travel - Per DiemandMeal 595120 Richmond State Hospital 440 39 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIPS, TRACEY L 75601 47927 440 57340 AdmOp-Freight and Express 599042 Ofc of Technology 67 765.710 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75824 67 57341 MedVet-RX Drugs 548012 Larue Carter Hospital 450 407.750 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-02T00:00:00 APV5236544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 42530 450 57342 InState Travel - Mileage 595110 House of Representatives 3 179.850 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS WASHBURNE 285451 12569 3 57343 Eqp Main-SmallToolsImplements 545008 Women's Prison 640 0 Supplies, Parts and Materials 2019 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-10-02T00:00:00 APV5236608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13136 640 57344 SpOp - Household Bedrm 547123 Wabash Valley Corr 665 5097.600 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 20478 665 57345 Real Estate Rentals 590110 Neuro Diagnostic Ins 451 1350 Administrative and Operating Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2018-10-02T00:00:00 APV5236546 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PICKWICK PROPERTIES LLC 342205 1 451 57346 AdmOp-Freight and Express 599042 Revenue 90 5.380 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 181512 90 57347 Energy - Electricity 520202 Logansport State Hospital 435 16993.440 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 44447 435 57348 Ship Trans - COURIER SERVICE 536010 Court of Appeals 23 400 Contractual Services 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 10349 23 57349 SpOp-InfoProcessStorageMedia 547062 Brd of Tax Review 217 33.980 Supplies, Parts and Materials 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2730 217 57350 Off-Office Supplies 546002 Governor's Office 30 118 Supplies, Parts and Materials 2019 General Government GOVERNOR 10290 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 4516 30 57351 InState Travel - Mileage 595110 House of Representatives 3 516.660 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES MOSELEY 245770 12555 3 57352 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 47.930 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236569 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 46244 503 57353 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WINN, NEIL E 67657 75834 67 57354 Real Estate Rentals 590110 Brd of Animal Health 351 7500 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE FAIR COMMISSION 55185 28269 351 57355 Eqp Main-Repair parts 545006 Richmond State Hospital 440 22.480 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 47918 440 57356 Main - Shop Equipment 533025 Putnamville Corr 650 67.500 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 23523 650 57357 Prof Serv - Program Develop 531025 Madison State Hospital 430 480 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCLEOD, RICHARD 69964 31130 430 57358 MedVet-Medical 548010 Richmond State Hospital 440 -115.910 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 47945 440 57359 Energy - Natural Gas 520204 Veterans Home 570 11.140 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 75833 570 57360 Prof Serv - Clerical 531027 Revenue 90 2414.880 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181420 90 57361 Eqp Main-Repair parts 545006 Richmond State Hospital 440 38.460 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 47922 440 57362 Energy - Electricity 520202 Integrated Public Safety Comm 286 158 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials DUBOIS REC INC 87211 24426 286 57363 Energy - Electricity 520202 Integrated Public Safety Comm 286 206.150 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FLORA CLERK-TREASURER 120799 24427 286 57364 Computers and Accessories 555554 Ofc of Technology 67 4926 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75830 67 57365 InState Travel - Mileage 595110 Education 700 38.760 Administrative and Operating Expenses 2019 Education STEM Program Alignment 17042 General Fund 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 345963 700 57366 MedVet-Patient Clothing 548015 Madison State Hospital 430 12.600 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 31126 430 57367 InState Travel - Mileage 595110 House of Representatives 3 31.610 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN YOUNG 343899 12572 3 57368 InState Travel - Per DiemandMeal 595120 Prosecuting Attorneys Cncl 39 58.500 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY R BURGHER 139730 4637 39 57369 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 19135 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DIRECT PATH INC 233655 11649 40 57370 Eqp Main-SmallToolsImplements 545008 Veterans Affairs 160 244.960 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-02T00:00:00 APV5236470 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 20399 160 57371 Eqp Main-Repair parts 545006 DOC Pen Products 515 104.500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2018-10-02T00:00:00 APV5236575 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 102360 515 57372 SpOp-Computer 547052 Ofc of Technology 67 59.990 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75831 67 57373 InState Travel - Mileage 595110 House of Representatives 3 203.830 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WENDY M MCNAMARA 136448 12552 3 57374 InState Travel - GroundTranspt 595150 Prosecuting Attorneys Cncl 39 43.880 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 4643 39 57375 Dir Supp - Home Based Services 580147 Child Services 502 -408.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975111 502 57376 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 165.430 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-02T00:00:00 APV5236602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 320 623 57377 Main-BuildMat-General 543069 Larue Carter Hospital 450 581.710 Supplies, Parts and Materials 2019 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2018-10-02T00:00:00 APV5236544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 42531 450 57378 InState Travel - Mileage 595110 House of Representatives 3 146.080 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGUERITE M MAYFIELD 234862 12551 3 57379 Automobiles 555505 Administration 61 160543.170 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 152897 61 57380 Prof Serv - Legal Services 531014 Logansport State Hospital 435 65 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 44443 435 57381 InState Travel - Mileage 595110 Local Gov Finance 215 91.960 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-02T00:00:00 APV5236481 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F TOUMEY 72715 7524 215 57382 AdmOp-Late Payment Interest 592022 Health 400 9.800 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 546365 400 57383 InState Travel - Lodging 595130 Evansville State Hospital 425 2154.500 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236527 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56283 425 57384 Main - Plumbing-Fixtures 543065 Branchville Corr 675 343.420 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19820 675 57385 AdmOp-EmpReimb-Postage Reimb 599123 Brd of Tax Review 217 35.010 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCMILLEN, CLARA DALENE 72730 2729 217 57386 Com and Train - TRAINING General 535014 Financial Institutions 208 199 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials PRYOR LEARNING SOLUTIONS INC 62074 19393 208 57387 Prog Op-Software Maint 539035 Richmond State Hospital 440 15.470 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOFTWRITERS INC 300272 60921 410 57388 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 616.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 167682 510 57389 Eqp Main-Repair parts 545006 Branchville Corr 675 130 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 19823 675 57390 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 6845.160 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARK HARTMAN 307025 69486 32 57391 InState Travel - Mileage 595110 Supreme Court Admin 22 15.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANE HAVER 322729 54179 22 57392 Energy - Natural Gas 520204 Richmond State Hospital 440 19.300 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47935 440 57393 AdmOp-EmpReimb-Dues and Membersh 599216 Motor Vehicles 235 180 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-02T00:00:00 APV5236485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAUL SAMS 355580 73375 235 57394 SpOp -Household 547016 State Prison 620 9641.450 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 20534 620 57395 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 376171 300 57396 Temp Staffing Company 519820 FSSA Aging 498 2325.050 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236555 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 59001 498 57397 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 274.640 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19821 675 57398 Eqp Main-Repair parts 545006 Ofc of Technology 67 60 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75844 67 57399 NonRealEstRnt-Parking 591012 Tax Court 28 190 Administrative and Operating Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-02T00:00:00 APV5236302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 1346 28 57400 InState Travel - Mileage 595110 House of Representatives 3 153.690 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE OLTHOFF 320830 12557 3 57401 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 167.920 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236569 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 46243 503 57402 Main-BuildMat-General 543069 Wabash Valley Corr 665 849.900 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COLT PLUMBING COMPANY 325146 20477 665 57403 InState Travel - Mileage 595110 House of Representatives 3 316.100 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MORRIS 275534 12553 3 57404 Off-Office Supplies 546002 Secretary Of State 40 328.540 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 11646 40 57405 MedVet-Medical 548010 Larue Carter Hospital 450 -346.590 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-02T00:00:00 APV5236544 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 42528 450 57406 Prog Op-Software Licensing 539038 Revenue 90 21312.410 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 181419 90 57407 Fac Main -Electrical 543016 Putnamville Corr 650 1102.500 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23527 650 57408 Telecom -TelephoneLocalService 521002 Pendleton Juvenile Corr 655 387.020 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-02T00:00:00 APV5236612 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 9788 655 57409 Prog Op-HAZARD WASTE REMOVAL 539022 Brd of Animal Health 351 200 Contractual Services 2019 Public Safety INDEMNITY FUND 18211 General Fund 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STANDARD FERTILIZER CO INC 82384 28270 351 57410 Temp Staffing Company 519820 Health 400 470.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-02T00:00:00 APV5237858 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554960 400 57411 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 118.800 Supplies, Parts and Materials 2019 General Government Probation Officers Training 13059 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HERTZ INVESTMENT GROUP LLC 353768 54156 22 57412 InState Travel - Mileage 595110 House of Representatives 3 268.140 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID WOLKINS 180065 12571 3 57413 Main -Cleaning Serv 532022 Supreme Court Admin 22 2889 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WESTPHAL INC 225107 54169 22 57414 OutoSt Travel - Airfare 595540 Horse Racing Comm 265 -574.590 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-02T00:00:00 APC5236493 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32708 265 57415 MedVet-RX Drugs 548012 Logansport State Hospital 435 8.100 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44434 435 57416 Real Estate Rentals 590110 Supreme Court Admin 22 3033 Administrative and Operating Expenses 2019 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CHAMBER OF COMMERCE BUILDING CORP 342329 54161 22 57417 AdmOp-Late Payment Interest 592022 Health 400 0.100 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 553007 400 57418 InState Travel - Per DiemandMeal 595120 Secretary Of State 40 52 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES P WILLIAMS 187025 11636 40 57419 Energy - Electricity 520202 Integrated Public Safety Comm 286 304.240 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF LOGANSPORT 60271 24432 286 57420 InState Travel - Per DiemandMeal 595120 Prosecuting Attorneys Cncl 39 32.500 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN M. BISCHOF 170905 4634 39 57421 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 338 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 19403 208 57422 AdmOp - Marketing 599109 FSSA Mental Health and Addiction 410 27126.680 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236521 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHER AGENCY INC 1288 60924 410 57423 AdmOp-Late Payment Interest 592022 Veterans Home 570 8 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75611 570 57424 Telecom -TelephoneLongDistance 521006 Chain O' Lakes Corr 614 299.700 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 3495 614 57425 AdmOp-Late Payment Interest 592022 Health 400 0.100 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 553009 400 57426 AdmOp-Education Certificate 592050 Logansport State Hospital 435 2 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 44443 435 57427 Prof Serv-Travel Agency 531051 State Police 100 -12 Contractual Services 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57428 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 38.430 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMITOFOR INC 291402 54162 22 57429 Prof Serv-Research Conslt 531063 Homeland Security 385 11.350 Contractual Services 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 78519 385 57430 AdmOp-Late Payment Interest 592022 Veterans Home 570 5 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75605 570 57431 Eqp Main-Repair parts 545006 War Memorials Comm 315 8.150 Supplies, Parts and Materials 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-02T00:00:00 APV5236502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 6933 315 57432 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 45.440 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-02T00:00:00 APV5236569 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 46241 503 57433 3P InState Travel - Lodging 595810 State Police 100 -291 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151491 100 57434 Prof Serv-Travel Agency 531051 Horse Racing Comm 265 -4 Contractual Services 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-02T00:00:00 APC5236493 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JP MORGAN CHASE BANK 87019 32708 265 57435 Real Estate Rentals 590110 Revenue 90 4945.560 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON CENTRE ASSOCIATES LLC 355340 181433 90 57436 Prof Serv - Clerical 531027 Administration 61 375.960 Contractual Services 2019 General Government Donations 45680 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 152862 61 57437 Main -GarbageRemoval 532023 Wabash Valley Corr 665 754 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 20491 665 57438 InState Travel - Mileage 595110 Court of Appeals 23 266 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CALE J BRADFORD 178126 10360 23 57439 AdmOp-Late Payment Interest 592022 Veterans Home 570 61.500 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75610 570 57440 InState Travel - Mileage 595110 Education 700 19.380 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-02T00:00:00 APV5236628 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAM PITT 356015 345962 700 57441 Main - Motor Vehicles 533019 Wabash Valley Corr 665 902.020 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIDE BODY SHOP INC 222625 20469 665 57442 Main-Plumbing-General 543066 Branchville Corr 675 238.950 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-02T00:00:00 APV5236621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GLOBAL EQUIPMENT CO, INC 66129 19816 675 57443 MedVet-LabSupply-GenMedical 548113 Wabash Valley Corr 665 7208.200 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 20475 665 57444 Energy - Natural Gas 520204 Richmond State Hospital 440 31.520 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47937 440 57445 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 574 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 57446 Prof Serv-InfoProcCon-Software 531049 Larue Carter Hospital 450 13.840 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-02T00:00:00 APV5236543 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOFTWRITERS INC 300272 60923 410 57447 Prof Serv - Mgmt Support 531030 Insurance 210 680 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SENIOR and FAMILY SERVICES, INC 101948 25233 210 57448 Real Estate Rentals 590110 Revenue 90 30053.470 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials ARC DRINDIN001 LLC 317620 181416 90 57449 AdmOp-Dues and Subscriptions 599026 Financial Institutions 208 500 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 19398 208 57450 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 4300 Administrative and Operating Expenses 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARKETING INFORMATICS LLC 257684 11647 40 57451 NonRealEstRnt-Vehicle Rentals 591024 State Police 100 -37.830 Administrative and Operating Expenses 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151491 100 57452 Pick-up trucks 1/2 Ton or Less 555507 Administration 61 30366.760 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 152894 61 57453 Energy - Natural Gas 520204 Richmond State Hospital 440 18.520 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47933 440 57454 InState Travel - Mileage 595110 Brd of Tax Review 217 22.040 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATTI J KINDLER 72727 2726 217 57455 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TODD CARPENTER 317765 75823 67 57456 AdmOp-Late Payment Interest 592022 Health 400 0.300 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 546836 400 57457 Water and Sewage - Sewer 520106 Logansport State Hospital 435 12957.300 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 44447 435 57458 Dir Supp - Home Based Services 580147 Child Services 502 -306.180 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975109 502 57459 MedVet-RX Drugs 548012 Logansport State Hospital 435 -7.290 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44440 435 57460 SpOp-Computer 547052 Ofc of Technology 67 1360 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75842 67 57461 InState Travel - Per DiemandMeal 595120 Prosecuting Attorneys Cncl 39 58.500 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WELCH 315869 4640 39 57462 InState Travel - Per DiemandMeal 595120 Secretary Of State 40 52 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN W HASH 84341 11633 40 57463 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 47 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 47915 440 57464 Sec and Sfty - Guard Services 534050 Veterans Home 570 21108.980 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 75835 570 57465 Off-Printer Paper 546005 IN Archives and Records Admin 62 103.880 Supplies, Parts and Materials 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-02T00:00:00 APV5236445 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8399 62 57466 Off-Office Supplies 546002 Lobby Registration Comm 15 99.990 Supplies, Parts and Materials 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 950 15 57467 Prof Serv - Mgmt Support 531030 Insurance 210 2075 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-02T00:00:00 APV5237821 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTEL K SNOW 76521 25234 210 57468 OutoSt Travel - Per DiemandMeal 595520 Prosecuting Attorneys Cncl 39 96 Administrative and Operating Expenses 2019 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Drug Prosecution 2380 PeopleSoft Financials DANIEL MILLER 291899 4642 39 57469 AdmOp-Dues and Subscriptions 599026 Court of Appeals 23 310 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 10364 23 57470 InState Travel - Mileage 595110 House of Representatives 3 154.780 Administrative and Operating Expenses 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS NISLY 320731 12556 3 57471 SpOp -Household 547016 State Prison 620 13572.840 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 20536 620 57472 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 277.930 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-10-02T00:00:00 APV5236602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 322 623 57473 Prog Op-Software Maint 539035 Homeland Security 385 8416.670 Contractual Services 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-02T00:00:00 APV5236512 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENVISAGE TECHNOLOGIES LLC 118503 78515 385 57474 InState Travel - Per DiemandMeal 595120 Prosecuting Attorneys Cncl 39 52 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY R BURGHER 139730 4633 39 57475 InState Travel - Mileage 595110 Financial Institutions 208 554.420 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 19403 208 57476 Sec and Sfty - Guard Services 534050 Revenue 90 785.500 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 181417 90 57477 AdmOp-Freight and Express 599042 Veterans Home 570 24.700 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 75855 570 57478 Prof Serv-Travel Agency 531051 State Police 100 -20 Contractual Services 2019 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57479 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEPHEN TURNER 281959 167737 510 57480 Exempt Unemployment Insurance 519110 Attorney General 46 11973.440 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 61140 46 57481 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-02T00:00:00 APV5236314 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE L KOSSMAN 260398 61149 46 57482 3POutState Travel - Lodging 595910 State Police 100 -621.450 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57483 InState Travel - Mileage 595110 Secretary Of State 40 25.080 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN W HASH 84341 11633 40 57484 Off-Office Supplies 546002 State Prison 620 204.750 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-10-02T00:00:00 APV5236596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 20539 620 57485 Real Estate Rentals 590110 Workforce Development 510 8017.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5238791 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPPMANN PROPERTIES INC 99516 167720 510 57486 SpOp -Household 547016 Wabash Valley Corr 665 94.640 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-02T00:00:00 APV5236615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20489 665 57487 Real Estate Rentals 590110 Workforce Development 510 3903.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PRESTWICK POINTE VALLEY EQUITY GROUP LLC 329062 167727 510 57488 Real Estate Rentals 590110 Revenue 90 6381.420 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMCAL LLC 346844 181432 90 57489 Energy - Natural Gas 520204 Richmond State Hospital 440 21.530 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47930 440 57490 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 80.040 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 47923 440 57491 Off-Printer Paper 546005 Brd of Tax Review 217 155.820 Supplies, Parts and Materials 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-02T00:00:00 APV5236483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2731 217 57492 OutoSt Travel - Mileage 595510 Natural Resources 300 11.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials KENNETH EUGENE SMITH 82095 376084 300 57493 AdmOp-EmpReimb-Blackberries 599212 Financial Institutions 208 120 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials NICOLE BUSKILL 359003 19394 208 57494 InState Travel - Per DiemandMeal 595120 Prosecuting Attorneys Cncl 39 52 Administrative and Operating Expenses 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-02T00:00:00 APV5236311 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KARLA A MANTIA 146867 4635 39 57495 InState Travel - Mileage 595110 Parole Division 621 34.200 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-02T00:00:00 APV5236598 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHAWN DAVIS 207537 1291 621 57496 Prof Serv - Business Admin 531026 Coroner's Training Board 240 3580.500 Contractual Services 2019 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2018-10-02T00:00:00 APV5236488 2018-10-17T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials CIRIELLO, ANTHONY W 76564 1536 240 57497 ClmJud -Securities Restitution 593026 Secretary Of State 40 3750 Administrative and Operating Expenses 2019 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN ENGLISH 224009 11663 40 57498 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 421.200 Supplies, Parts and Materials 2019 General Government Probation Officers Training 13059 General Fund 2018-10-02T00:00:00 APV5236295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HERTZ INVESTMENT GROUP LLC 353768 54155 22 57499 AdmOp-Late Payment Interest 592022 Veterans Home 570 4.430 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 75599 570 57500 Energy - Electricity 520202 Integrated Public Safety Comm 286 229.710 Utilities 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-02T00:00:00 APV5236495 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HARRISON COUNTY REMC 52712 24430 286 57501 InState Travel - Lodging 595130 Financial Institutions 208 637.160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK POWELL 72831 19404 208 57502 Real Estate Rentals 590110 Revenue 90 3543.750 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WANG 3640 BRAIRWOOD LLC 358055 181430 90 57503 Pick-up trucks 1/2 Ton or Less 555507 Administration 61 31828.850 Capital Costs 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 152895 61 57504 AdmOp-Registration 599020 State Police 100 -10900 Administrative and Operating Expenses 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151494 100 57505 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 5325 Contractual Services 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-02T00:00:00 APV5236490 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS P MILLER and ASSOCIATES 76293 33522 260 57506 SpOp-Personnel Instruction 547048 Madison State Hospital 430 190.640 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 31125 430 57507 MedVet-RX Drugs 548012 Logansport State Hospital 435 -10.220 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-02T00:00:00 APV5236535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44441 435 57508 Eqp Main-Repair parts 545006 Putnamville Corr 650 194.160 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-02T00:00:00 APV5236611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23526 650 57509 Prog Op-InfoProcessConslt 539034 Workforce Development 510 3920 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167732 510 57510 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 1262.300 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-02T00:00:00 APV5236588 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 3498 614 57511 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 27.980 Supplies, Parts and Materials 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY GRIESE 308729 11631 40 57512 AdmOp-Freight and Express 599042 Ofc of Technology 67 148.220 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75825 67 57513 InState Travel - Mileage 595110 Court of Appeals 23 223.440 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SUE MAY 180288 10355 23 57514 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MAHARJAN, RAJU 86185 75835 67 57515 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 192 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-02T00:00:00 APV5237845 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials KENNETH EUGENE SMITH 82095 376084 300 57516 AdmOp-Freight and Express 599042 Revenue 90 17.010 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-02T00:00:00 APV5236453 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 181421 90 57517 InState Travel - Lodging 595130 Evansville State Hospital 425 107 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-02T00:00:00 APV5236527 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56282 425 57518 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 64834.950 Contractual Services 2019 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NETFOR INC 262153 11658 40 57519 Computers and Accessories 555554 Ofc of Technology 67 4926 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-02T00:00:00 APV5236446 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75837 67 57520 Water and Sewage - Sewer 520106 Richmond State Hospital 440 874.500 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF RICHMOND 56586 47940 440 57521 InState Travel - Mileage 595110 Court of Appeals 23 48.260 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2018-10-02T00:00:00 APV5236298 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SUE MAY 180288 10356 23 57522 Temp Staffing Company 519820 Richmond State Hospital 440 467.400 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 47914 440 57523 Water and Sewage 520102 Pendleton Corr 630 21605 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-02T00:00:00 APV5236604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF INGALLS 77063 25219 630 57524 AdmOp-EmpReimb-Blackberries 599212 Financial Institutions 208 80 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials RYAN E BLACK 234484 19396 208 57525 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 135 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES JONES 302265 75843 570 57526 Off-Office Supplies 546002 House of Representatives 3 111.660 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-02T00:00:00 APV5236288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 12577 3 57527 AdmOp-Late Payment Interest 592022 Veterans Home 570 60.550 Administrative and Operating Expenses 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-02T00:00:00 APP5234404 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials E SOLUTIONS INC 309035 74574 570 57528 Prof Serv - MGMNT CONSULTANT 531010 Lobby Registration Comm 15 280 Contractual Services 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-10-02T00:00:00 APV5236292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES HARRIS 281641 948 15 57529 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 1190 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-02T00:00:00 APV5236531 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP ROSS 331650 31129 430 57530 Prof Serv - IT Services 531029 Workforce Development 510 3800 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-10-02T00:00:00 APV5236573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167730 510 57531 AdmOp-Court Reporting Services 599102 Tax Court 28 346.120 Administrative and Operating Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2018-10-02T00:00:00 APV5236302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 1344 28 57532 Energy - Natural Gas 520204 Richmond State Hospital 440 48.900 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-02T00:00:00 APV5236539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 47939 440 57533 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 1767.630 Contractual Services 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEFFREY DOUGAN 353166 19399 208 57534 Sec and Sfty - SECURITY ALARMS 534040 Governor's Office 30 360 Contractual Services 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 4507 30 57535 Energy - Natural Gas 520204 Veterans Home 570 34.730 Utilities 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-02T00:00:00 APV5236583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 75834 570 57536 InState Travel - Mileage 595110 Brd of Animal Health 351 117.800 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-02T00:00:00 APV5236509 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DUSTIN ELLISON 207067 28265 351 57537 AdmOp-Linen and Laundry Service 599010 Administration 61 63.950 Administrative and Operating Expenses 2019 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2018-10-02T00:00:00 APV5236442 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 152903 61 57538 Fac Main -Painting 543018 DOC Pen Products 515 1489.700 Supplies, Parts and Materials 2019 Public Safety STATE PRISON-PEN/INDUSTRIES 71420 State Dedicated Fund 2018-10-02T00:00:00 APV5236575 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 102142 515 57539 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 2720 Contractual Services 2019 General Government Dealer Enforcement 44255 State Dedicated Fund 2018-10-02T00:00:00 APV5236312 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ILAB LLC 320484 11650 40 57540 Prof Serv-Travel Agency 531051 State Police 100 -20 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151493 100 57541 AdmOp-EmpReimb-Blackberries 599212 Financial Institutions 208 120 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-02T00:00:00 APV5236476 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials LYNDSAY MILLER 349448 19395 208 57542 AdmOp-Late Payment Interest 592022 Health 400 4.350 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-02T00:00:00 APP5234403 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 553006 400 57543 InState Travel - ParkingandTolls 595170 Criminal Justice Institute 32 27 Administrative and Operating Expenses 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-02T00:00:00 APV5236305 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials DAVID MURTAUGH 328749 69478 32 57544 Dir Supp - Home Based Services 580147 Child Services 502 -408.240 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-10-02T00:00:00 APC5236565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SELAH ACADEMY INC 234061 2975108 502 57545 3POutState Travel - Lodging 595910 State Police 100 -2266.070 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-02T00:00:00 APC5236458 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 151498 100 57546 Sec and Sfty - SECURITY ALARMS 534040 Governor's Office 30 95.980 Contractual Services 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-02T00:00:00 APV5236304 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 4506 30 57547 Water and Sewage - Sewer 520106 Adjutant General 110 18241.490 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 145388 110 57548 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10000 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 347381 700 57549 Supplimental Wages to Particip 580281 Workforce Development 510 349.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RUSSELL PHEGLEY 365168 168128 510 57550 Off-Office Supplies 546002 Motor Vehicles Comm 340 30.580 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472116 340 57551 Direct Support-Transportation 580340 Workforce Development 510 252.880 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA WALTERS 360091 168122 510 57552 Main - Motor Vehicles 533019 State Police 100 4190.610 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETERSON'S AUTO BODY 63272 152163 100 57553 MedVet-RX Drugs 548012 Richmond State Hospital 440 5092.770 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48015 440 57554 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 3.860 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472112 340 57555 Off-Office Supplies 546002 Workforce Development 510 110.170 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168151 510 57556 AdmOp-Freight and Express 599042 Environmental Management 495 311.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 226387 495 57557 Water and Sewage - Water 520104 Workforce Development 510 14.280 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 168162 510 57558 Telecom - Pagers 521010 Richmond State Hospital 440 467.250 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PAGING NETWORK INC 55762 48045 440 57559 Prof Serv-InfoProcCon-Software 531049 Homeland Security 385 3632 Contractual Services 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 51676 78403 385 57560 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 133.140 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61067 410 57561 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 11.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 168144 510 57562 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1382.120 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 61115 410 57563 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 184136 500 57564 Direct Support-Transportation 580340 Workforce Development 510 241.540 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WRIGHT 357707 168126 510 57565 Const -BuildRepair-HVACandPlumb 538922 State Police 100 6972 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 152153 100 57566 SpOp-UniformsandRelated 547022 State Police 100 8921.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 152142 100 57567 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 4.110 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARI L STITES 220174 8824 44 57568 InState Travel - Mileage 595110 Education 700 14.440 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BOGAN 312402 347363 700 57569 Off-Specialty Paper 546007 Workforce Development 510 22.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168157 510 57570 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 12.980 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8840 44 57571 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 922.020 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECOVER TOGETHER INC 344586 61146 410 57572 Telecom - Data 521018 Adjutant General 110 132.200 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials METRO FIBERNET LLC 330722 145383 110 57573 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 13832.690 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADDICTIONS RECOVERY CENTERS OF INC 64977 61124 410 57574 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8890.380 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 61139 410 57575 Direct Support-Transportation 580340 Workforce Development 510 514.480 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MELISSA WISEMAN 342099 168124 510 57576 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2272.980 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOWERS OF SEEDS COUNSELING INC 64739 61129 410 57577 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 460 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR PROBLEMS RESOLUTION 102357 61136 410 57578 MedVet-RX Drugs 548012 Richmond State Hospital 440 3040.990 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48020 440 57579 Main - Motor Vehicles 533019 Environmental Management 495 10 Contractual Services 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 226383 495 57580 Prog Op - Background Checks 539140 Richmond State Hospital 440 332.550 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 48011 440 57581 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEMONEY-GRIMES FUNERAL HOME 104547 184138 500 57582 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 244.280 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 184174 500 57583 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 184172 500 57584 Mot Veh Ex - Gasoline 541002 Environmental Management 495 9787.280 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 226383 495 57585 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.760 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8830 44 57586 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8347.500 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 347382 700 57587 MedVet-Lab Supply 548046 State Police 100 586.500 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BECKMAN-COULTER 17232 152150 100 57588 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 10411.740 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials G R GEORGE and ASSOCIATES 239230 61138 410 57589 Telecom - Data 521018 Adjutant General 110 132.200 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials METRO FIBERNET LLC 330722 145382 110 57590 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON-POINDEXTER INC 105828 184134 500 57591 InState Travel - Lodging 595130 Education 700 108.480 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET ROWLANDS 337644 347361 700 57592 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 1.250 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARI L STITES 220174 8824 44 57593 Direct Support-Transportation 580340 Workforce Development 510 325.910 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICHARD SCHOCK 360512 168113 510 57594 InState Travel - Mileage 595110 Motor Vehicles Comm 340 100.320 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JULIE NASSER 365689 1472197 340 57595 InState Travel - Lodging 595130 Education 700 108.480 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARLENE SWITZER 360896 347362 700 57596 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5622.500 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 347372 700 57597 SpOp-UniformsandRelated 547022 Homeland Security 385 250 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 78598 385 57598 InState Travel - Mileage 595110 Legislative Services 17 33.250 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN WILLIAMS 223946 14794 17 57599 Mot Veh Ex - Gasoline 541002 Environmental Management 495 160.590 Supplies, Parts and Materials 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials WEX BANK 119208 226383 495 57600 Telecom -TelephoneLocalService 521002 Adjutant General 110 225.560 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 145385 110 57601 OutoSt Travel - Mileage 595510 Adjutant General 110 13.140 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRACY WEED 354073 145389 110 57602 Off-Specialty Paper 546007 FSSA Family Resources 500 39.040 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184133 500 57603 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 12166.820 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOME WITH HOPE INC 338426 61152 410 57604 Telecom -TelephoneLocalService 521002 Adjutant General 110 19.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145361 110 57605 Off-Office Supplies 546002 Motor Vehicles Comm 340 8.280 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472113 340 57606 Energy - Natural Gas 520204 Richmond State Hospital 440 2299.450 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 48047 440 57607 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23083.260 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL CLAY SCHOOL TREASURER 121267 347378 700 57608 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 6.530 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8841 44 57609 InState Travel - Mileage 595110 Legislative Services 17 185.300 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS ZENT 299673 14766 17 57610 Main-RepairPart-Telecom 545049 Homeland Security 385 1095 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 78593 385 57611 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1158.340 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 61119 410 57612 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2985.330 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 61149 410 57613 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145370 110 57614 Direct Support-Transportation 580340 Workforce Development 510 197.070 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials THOMAS THOMPSON 356747 168120 510 57615 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5366.950 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 61134 410 57616 REIMB-TRAINING 581020 Workforce Development 510 100.550 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SPENCER KING 356564 168134 510 57617 InState Travel - Mileage 595110 Legislative Services 17 25.830 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUZAN JEAN DAVIS 367101 14773 17 57618 Temp Staffing Company 519820 Homeland Security 385 4681.600 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78360 385 57619 InState Travel - Mileage 595110 Education 700 84.360 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH SWAIN-BAYLESS 323656 347358 700 57620 Off-Printer Paper 546005 Workforce Development 510 155.820 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168153 510 57621 AdmOp-Freight and Express 599042 Environmental Management 495 47.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 226384 495 57622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 284.250 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEGACY ASSOCIATES INC 325444 61133 410 57623 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 11.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 168140 510 57624 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 46.250 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8840 44 57625 InState Travel - Mileage 595110 Motor Vehicles Comm 340 175.940 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JESSICA BENTON 309177 1472198 340 57626 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4387.200 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY TOWNSHIP SCHOOL 77427 347368 700 57627 Mot Veh Ex - Gasoline 541002 Education 700 50.010 Supplies, Parts and Materials 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN STALBAUM 339014 347365 700 57628 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 1.860 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8842 44 57629 InState Travel - Per DiemandMeal 595120 Richmond State Hospital 440 0 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIPS, TRACEY L 75601 48006 440 57630 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CHARLES P GRADY 52903 226343 495 57631 InState Travel - Mileage 595110 Legislative Services 17 156.960 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOE TAYLOR III 343903 14761 17 57632 Direct Support-Transportation 580340 Workforce Development 510 247.210 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBRA WATSON 355720 168123 510 57633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2381.800 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 61140 410 57634 REIMB-TRAINING 581020 Workforce Development 510 179.350 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BETH BROWN 359814 168132 510 57635 InState Travel - Mileage 595110 Education 700 116.280 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN LECLAIRE 359356 347360 700 57636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4162.600 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADDICTION COUNSELING and EDUCATIONAL SERVI 302835 61107 410 57637 REIMB-TRAINING 581020 Workforce Development 510 175 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEVEN DORSEY 366897 168133 510 57638 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 147.320 Utilities 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SBC 50030 8825 44 57639 InState Travel - Mileage 595110 Legislative Services 17 89.930 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IVA GASAWAY 367114 14776 17 57640 InState Travel - ParkingandTolls 595170 Education 700 36 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAURA SNYDER 182166 347359 700 57641 Off-Printer Paper 546005 Motor Vehicles Comm 340 51.940 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472122 340 57642 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2442.300 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 347387 700 57643 InState Travel - Mileage 595110 Motor Vehicles Comm 340 165.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LORI LYNN HYLTON 226034 1472192 340 57644 Telecom -TelephoneLocalService 521002 Adjutant General 110 468.750 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145358 110 57645 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 45176.070 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 61118 410 57646 SpOp-UniformsandRelated 547022 Homeland Security 385 12.800 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 78602 385 57647 Temp Staffing Company 519820 Homeland Security 385 893.200 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78359 385 57648 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1964.650 Supplies, Parts and Materials 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 226383 495 57649 Off-Office Supplies 546002 Homeland Security 385 37.780 Supplies, Parts and Materials 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials OFFICE DEPOT INC 13851 78402 385 57650 Telecom -TelephoneLocalService 521002 Adjutant General 110 299.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145360 110 57651 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3087.500 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SALVATION ARMY 78925 61141 410 57652 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2938 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM HOUSE INC 361523 61161 410 57653 SpOp - Household Battery 547122 Motor Vehicles Comm 340 42.820 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472103 340 57654 MedVet-RX Drugs 548012 Richmond State Hospital 440 1785.420 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48019 440 57655 Telecom -TelephoneLocalService 521002 Adjutant General 110 263.870 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145363 110 57656 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1315.020 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 78892 61162 410 57657 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15390 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347373 700 57658 AdmOp-Freight and Express 599042 Richmond State Hospital 440 270.250 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOC FOR EXCHANGE 111205 48050 440 57659 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 17858.820 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES CONSULTING CENTER INC 331058 61116 410 57660 InState Travel - Mileage 595110 Motor Vehicles Comm 340 148.580 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MEGAN MYERS 335103 1472179 340 57661 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 7.720 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472121 340 57662 MEDICAID BURIALS 580235 FSSA Family Resources 500 1089.550 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DLRING LLC 109773 184149 500 57663 Main -Cleaning Serv 532022 Workforce Development 510 1466 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials EandL SERVICES GROUP LLC 332758 168148 510 57664 AdmOp-Freight and Express 599042 State Police 100 25 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials AMERISOCHI INC 10007 152152 100 57665 Off-Specialty Paper 546007 Legislative Services 17 4727.390 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials API FOILS INC 114730 14798 17 57666 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145381 110 57667 Mot Veh Ex - Gasoline 541002 Environmental Management 495 167.430 Supplies, Parts and Materials 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 226383 495 57668 SpOp-UniformsandRelated 547022 Homeland Security 385 37.500 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 78597 385 57669 Off-Office Supplies 546002 Motor Vehicles Comm 340 27.240 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472125 340 57670 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1693.250 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 61137 410 57671 AdmOp-Freight and Express 599042 FSSA Family Resources 500 5477.400 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING AND STORAGE 93310 184170 500 57672 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 12.610 Administrative and Operating Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61067 410 57673 InState Travel - Mileage 595110 Education 700 238.640 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN STALBAUM 339014 347365 700 57674 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 48.900 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENRICHING LIVES ORGANIZATION 359916 61159 410 57675 Off-Office Supplies 546002 Motor Vehicles Comm 340 142.650 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472118 340 57676 InState Travel - Mileage 595110 Legislative Services 17 89.930 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IVA GASAWAY 367114 14778 17 57677 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5145.470 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 61099 410 57678 REIMB-TRAINING 581020 Workforce Development 510 31.990 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials BUFFY MAHANEY 367126 168135 510 57679 SpOp - Household Battery 547122 Motor Vehicles Comm 340 7.290 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472108 340 57680 MedVet-RX Drugs 548012 Richmond State Hospital 440 5.340 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48018 440 57681 InState Travel - Mileage 595110 Legislative Services 17 19.620 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT FREESE 185058 14775 17 57682 Energy - Electricity 520202 Richmond State Hospital 440 51571.230 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 48048 440 57683 MedVet-RX Drugs 548012 Richmond State Hospital 440 175.430 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48024 440 57684 MedVet-RX Drugs 548012 Richmond State Hospital 440 3415.930 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48017 440 57685 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.760 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8835 44 57686 InState Travel - Lodging 595130 Education 700 200.690 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN R STEWART 179274 347357 700 57687 AdmOp-Internet Subscript Serv 599105 Richmond State Hospital 440 84.900 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 48046 440 57688 Off-Specialty Paper 546007 FSSA Family Resources 500 376.800 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ULINE INC 12140 184168 500 57689 Off-Office Supplies 546002 Motor Vehicles Comm 340 11.180 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472109 340 57690 Off-Office Supplies 546002 Workforce Development 510 58.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168154 510 57691 Off-Office Supplies 546002 Homeland Security 385 35.310 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78610 385 57692 Off-Printer Paper 546005 Motor Vehicles Comm 340 389.550 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472114 340 57693 Off-Office Supplies 546002 Motor Vehicles Comm 340 34.940 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472112 340 57694 Telecom - Telephone - Network 521004 Adjutant General 110 239.990 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 145374 110 57695 MedVet-Lab Supply 548046 State Police 100 435.050 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 152159 100 57696 MedVet-Lab Supply 548046 State Police 100 177.990 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 152146 100 57697 AdmOp-Freight and Express 599042 FSSA Family Resources 500 1670.100 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING AND STORAGE 93310 184171 500 57698 InState Travel - Mileage 595110 Legislative Services 17 63.770 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK MYRING 367109 14787 17 57699 Mot Veh Ex - Gasoline 541002 Environmental Management 495 82.400 Supplies, Parts and Materials 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials WEX BANK 119208 226383 495 57700 Telecom - Data 521018 Adjutant General 110 500 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials WINTEK CORPORATION 97121 145368 110 57701 SpOp-UniformsandRelated 547022 Homeland Security 385 117.080 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 78596 385 57702 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRENCH FUNERAL HOMES LLC 108743 184146 500 57703 MEDICAID BURIALS 580235 FSSA Family Resources 500 1600 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials URBAN-WINKLER FUNERAL HOME 104766 184161 500 57704 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 55 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8841 44 57705 SpOp - Industrial Gases 547129 Environmental Management 495 158.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN WELDING and GAS 256564 226393 495 57706 Const -BuildRepair-General 538920 Supreme Court Admin 22 82.470 Contractual Services 2019 General Government Supreme Ct GF Constr Fund 19020 Capital Funds 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 54371 22 57707 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON SOUTHEASTERN SCH TREA 121263 347377 700 57708 Telecom - Data 521018 Adjutant General 110 3458.190 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145376 110 57709 InState Travel - Mileage 595110 Motor Vehicles Comm 340 202.920 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1472185 340 57710 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.760 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8828 44 57711 MedVet-Lab Supply 548046 State Police 100 1304.920 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 152151 100 57712 Direct Support-Transportation 580340 Workforce Development 510 52.100 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials REBECCA SMITH 367055 168115 510 57713 MedVet-Lab Supply 548046 State Police 100 882.380 Supplies, Parts and Materials 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials AMERISOCHI INC 10007 152152 100 57714 3P InState Travel - Lodging 595810 State Police 100 856 Administrative and Operating Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 152165 100 57715 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON PARK SERVICES INC 108316 184151 500 57716 InState Travel - Mileage 595110 Legislative Services 17 19.620 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT FREESE 185058 14774 17 57717 InState Travel - Mileage 595110 Legislative Services 17 104.640 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUY TOWNSEND 325410 14791 17 57718 Com and Train - TRAINING General 535014 Workforce Development 510 2446.680 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA UNIV 4796 168147 510 57719 Off-Printer Paper 546005 Motor Vehicles Comm 340 181.790 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472124 340 57720 InState Travel - Mileage 595110 Motor Vehicles Comm 340 618.640 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JOYCE L MARION 60831 1472177 340 57721 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY KAY HUDSON 181431 54369 22 57722 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16125 Social Service Payments 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 61098 410 57723 InState Travel - Mileage 595110 Motor Vehicles Comm 340 126.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JESSICA BENTON 309177 1472193 340 57724 Telecom -TelephoneLocalService 521002 Adjutant General 110 79.720 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145373 110 57725 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7370 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 347380 700 57726 Off-Office Supplies 546002 Workforce Development 510 54.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168159 510 57727 Main - RepairPart-ITAccess 545047 State Police 100 872 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HP INC 53476 152157 100 57728 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 48041 440 57729 InState Travel - Mileage 595110 Motor Vehicles Comm 340 171 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MEGAN MYERS 335103 1472181 340 57730 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FERN OAK CEMETERY INC 96371 184140 500 57731 Telecom - Data 521018 Adjutant General 110 146.840 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145379 110 57732 Prog Op-InfoProcessConslt 539034 Legislative Services 17 3500 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOTE G INC 348478 14796 17 57733 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1543.480 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAR CARE SERVICES LLC 356316 61155 410 57734 InState Travel - Mileage 595110 Legislative Services 17 28.340 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY THOMPSON 182551 14762 17 57735 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145365 110 57736 Off-Office Supplies 546002 Motor Vehicles Comm 340 3.300 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472117 340 57737 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials HALL, KELLY BROOK 78693 226344 495 57738 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5341.800 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW VISIONS COUNSELING SERVICE LLC 344269 61144 410 57739 Local Unit Fed Reimb 583110 Homeland Security 385 0 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials PORTER COUNTY 64781 78548 385 57740 Telecom -TelephoneLocalService 521002 Adjutant General 110 87.640 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145364 110 57741 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4841.640 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATIVE WELLNESS LLC 317230 61122 410 57742 Structures other than building 555401 Motor Vehicles Comm 340 58.170 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472104 340 57743 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 145.690 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 48039 440 57744 MEDICAID BURIALS 580235 FSSA Family Resources 500 1950 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT SWARTZ FUNERAL HOME LLC 298264 184160 500 57745 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3944.700 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNION CTY SCHOOL CORP TREAS 194061 347376 700 57746 InState Travel - Mileage 595110 Legislative Services 17 33.250 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN WILLIAMS 223946 14793 17 57747 Off-Office Supplies 546002 Motor Vehicles Comm 340 29.600 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472127 340 57748 InState Travel - Mileage 595110 Education 700 93.860 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A LAROCCO 254775 347355 700 57749 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3985.920 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 61125 410 57750 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 167.530 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI L STITES 220174 8824 44 57751 Direct Support-Transportation 580340 Workforce Development 510 295.280 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KYLE SWEET 350914 168118 510 57752 Off-Office Supplies 546002 FSSA Family Resources 500 8.990 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184165 500 57753 REIMB-TRAINING 581020 Workforce Development 510 558.630 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELLIS RUDAN 367122 168136 510 57754 InState Travel - Mileage 595110 Motor Vehicles Comm 340 198.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REBECCA DAVID 366620 1472188 340 57755 REIMB-TRAINING 581020 Workforce Development 510 113.150 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA WALTERS 360091 168139 510 57756 Off-Office Supplies 546002 Motor Vehicles Comm 340 65.460 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472124 340 57757 InState Travel - Mileage 595110 Education 700 323 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARLENE SWITZER 360896 347362 700 57758 InState Travel - Mileage 595110 Motor Vehicles Comm 340 357.200 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JOYCE L MARION 60831 1472176 340 57759 Off-Office Supplies 546002 Motor Vehicles Comm 340 3.960 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472107 340 57760 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.760 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8836 44 57761 MedVet-RX Drugs 548012 Richmond State Hospital 440 5218.950 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48026 440 57762 Temp Staffing Individual 519810 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226380 495 57763 InState Travel - Mileage 595110 Legislative Services 17 116.630 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN BURKE 72501 14768 17 57764 3P InState Travel - Lodging 595810 State Police 100 535 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 152167 100 57765 MedVet-RX Drugs 548012 Richmond State Hospital 440 167.640 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48025 440 57766 AdmOp-Freight and Express 599042 Legislative Services 17 206.380 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials API FOILS INC 114730 14798 17 57767 SpOp-UniformsandRelated 547022 Homeland Security 385 12.500 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 78594 385 57768 Off-Office Supplies 546002 FSSA Family Resources 500 5.400 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184166 500 57769 REIMB-TRAINING 581020 Workforce Development 510 240 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTINA STRUNK 357094 168138 510 57770 Mot Veh Ex - Gasoline 541002 Adjutant General 110 39.010 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRACY WEED 354073 145389 110 57771 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 17 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN CARROLL 358239 54368 22 57772 Off-Office Supplies 546002 FSSA Family Resources 500 3.040 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184169 500 57773 Prof Serv - IT Services 531029 Environmental Management 495 0 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226378 495 57774 Main - Fleet Mgmt 533042 Adjutant General 110 2176.600 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KKP INC 55963 145394 110 57775 Telecom -TelephoneLocalService 521002 Adjutant General 110 117.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145362 110 57776 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.450 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184163 500 57777 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 1.990 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8839 44 57778 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 226377 495 57779 InState Travel - Mileage 595110 Motor Vehicles Comm 340 116.280 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUSAN SHEPHERD 361138 1472194 340 57780 InState Travel - Mileage 595110 Legislative Services 17 132.980 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J MC ALEXANDER 177219 14783 17 57781 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FERN OAK CEMETERY INC 96371 184142 500 57782 Off-Office Supplies 546002 FSSA Family Resources 500 165.400 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184164 500 57783 Off-Specialty Paper 546007 Workforce Development 510 13.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168154 510 57784 Off-Office Supplies 546002 Motor Vehicles Comm 340 4.290 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472120 340 57785 Off-Office Supplies 546002 FSSA Family Resources 500 95.140 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184133 500 57786 Energy - Natural Gas 520204 Workforce Development 510 31.440 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 168160 510 57787 Temp Staffing Company 519820 Homeland Security 385 718.410 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78354 385 57788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 56695.050 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 61156 410 57789 Off-Office Supplies 546002 Homeland Security 385 194.290 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78606 385 57790 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 1493.180 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 54347 22 57791 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 3975 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH LAW T.E.A.M OF INDIANA 251823 61096 410 57792 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 952.890 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADVANTAGE COUNSELING AND FITNESS SERVICE 354706 61153 410 57793 Main - BuildgandGrnd Main 532010 State Police 100 10299 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 152154 100 57794 Local Unit Fed Reimb 583110 Homeland Security 385 0 Social Service Payments 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials PERRY COUNTY 53890 78586 385 57795 AdmOp-Freight and Express 599042 Environmental Management 495 188.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 226384 495 57796 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.760 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8837 44 57797 InState Travel - Mileage 595110 Legislative Services 17 33.250 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN WILLIAMS 223946 14795 17 57798 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 192 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRACY WEED 354073 145389 110 57799 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 21439.950 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA COOLEY 337795 61108 410 57800 3P InState Travel - Lodging 595810 State Police 100 856 Administrative and Operating Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 152171 100 57801 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREENLAWN MEMORIAL PARK 94252 184147 500 57802 MedVet-RX Drugs 548012 Richmond State Hospital 440 67.240 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48016 440 57803 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 524.750 Utilities 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SBC 50030 8825 44 57804 Energy - Electricity 520202 Workforce Development 510 195.310 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DUKE ENERGY INC 50233 168165 510 57805 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 1.050 Administrative and Operating Expenses 2019 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61067 410 57806 Prog Op-Data Prep 539032 Environmental Management 495 0 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226374 495 57807 Direct Support-Transportation 580340 Workforce Development 510 250.260 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KRISTINA SALMON 364718 168112 510 57808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1678.280 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOVE RECOVERY HOUSE FOR WOMEN INC 78495 61154 410 57809 InState Travel - Mileage 595110 Motor Vehicles Comm 340 139.460 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MEGAN MYERS 335103 1472180 340 57810 InState Travel - Mileage 595110 Education 700 72.960 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET ROWLANDS 337644 347361 700 57811 Off-Office Supplies 546002 Homeland Security 385 127.980 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78401 385 57812 SpOp-UniformsandRelated 547022 State Police 100 10587.200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 152143 100 57813 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 390 Contractual Services 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CATRON'S GLASS INC 71596 48044 440 57814 AdmOp-EmpReimb-Registration 599209 Education 700 125 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KYLE ZAHN 354784 347364 700 57815 InState Travel - Mileage 595110 Legislative Services 17 28.340 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY THOMPSON 182551 14763 17 57816 MedVet-RX Drugs 548012 Richmond State Hospital 440 -34.800 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48030 440 57817 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472126 340 57818 Off-Printer Paper 546005 Workforce Development 510 25.920 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168158 510 57819 Direct Support-Transportation 580340 Workforce Development 510 208.410 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials REBECCA SMITH 367055 168116 510 57820 Eqp Main-Equip Paint 545004 Homeland Security 385 360 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials HAYWOOD PRINTING CO INC 9809 78599 385 57821 Off-Office Supplies 546002 Workforce Development 510 5.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168152 510 57822 Off-Specialty Paper 546007 FSSA Family Resources 500 19 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184163 500 57823 AdmOp-Freight and Express 599042 Environmental Management 495 193.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 226386 495 57824 InState Travel - Mileage 595110 Legislative Services 17 174.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUANE GILLES 367166 14781 17 57825 Temp Staffing Company 519820 Homeland Security 385 248.900 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78350 385 57826 3P InState Travel - Lodging 595810 State Police 100 428 Administrative and Operating Expenses 2019 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Drug Interdiction 2350 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 152170 100 57827 Off-Office Supplies 546002 Motor Vehicles Comm 340 22.900 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472122 340 57828 Prof Serv - MGMNT CONSULTANT 531010 Education 700 822.600 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 347389 700 57829 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KS RANS INC 226242 184152 500 57830 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 109.540 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDUCATIONAL DESTINATIONS INC 357813 61165 410 57831 InState Travel - Lodging 595130 Education 700 200.690 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH SWAIN-BAYLESS 323656 347358 700 57832 Mot Veh Ex - Gasoline 541002 Environmental Management 495 384.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 226383 495 57833 Main - Fleet Mgmt 533042 Adjutant General 110 98.050 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KKP INC 55963 145393 110 57834 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 12189.030 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS TRANSITIONAL LIVING 360181 61158 410 57835 Prog Op-InfoProcessConslt 539034 Environmental Management 495 0 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 226375 495 57836 Main - Motor Vehicles 533019 Environmental Management 495 75.780 Contractual Services 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 226383 495 57837 InState Travel - Mileage 595110 Motor Vehicles Comm 340 141.360 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DARLA MALCOMB 346724 1472199 340 57838 Off-Office Supplies 546002 Homeland Security 385 225.370 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78609 385 57839 InState Travel - Lodging 595130 Supreme Court Admin 22 124.320 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN CARROLL 358239 54368 22 57840 Off-Printer Paper 546005 FSSA Family Resources 500 103.880 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184133 500 57841 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 743.040 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54350 22 57842 Direct Support-Transportation 580340 Workforce Development 510 235.440 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAWN PORTER 367382 168127 510 57843 Water and Sewage - Water 520104 Motor Vehicles Comm 340 69.040 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VANVACTOR FARMS, INC 69145 1472131 340 57844 Main -Pest Control 532024 State Police 100 -629.910 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 151814 100 57845 Off-Office Supplies 546002 Motor Vehicles Comm 340 4.790 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472108 340 57846 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1151.390 Supplies, Parts and Materials 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 226383 495 57847 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6009.140 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 61103 410 57848 Prof Serv - MGMNT CONSULTANT 531010 Education 700 186.250 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARK-PLEASANT COMM SCHL TREAS 121533 347385 700 57849 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN K DECAMP, INC 249314 184148 500 57850 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 21.670 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8842 44 57851 Household kitchen and laundry 555502 State Police 100 1035 Capital Costs 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials ASK US FIRST LLC 300838 152158 100 57852 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11036.400 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 347391 700 57853 Off-Specialty Paper 546007 Motor Vehicles Comm 340 2.510 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472110 340 57854 Sec and Sfty - SECURITY ALARMS 534040 Legislative Services 17 164.970 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 14800 17 57855 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 29144.980 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KIMBERLY ALFANO 366670 168142 510 57856 SpOp-UniformsandRelated 547022 State Police 100 13101.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 152161 100 57857 SpOp - Household Battery 547122 Motor Vehicles Comm 340 29.260 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472122 340 57858 InState Travel - Mileage 595110 Motor Vehicles Comm 340 102.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials YOLANDA MOSER 219080 1472195 340 57859 Direct Support-Transportation 580340 Workforce Development 510 246.780 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA SOUTHERN 357457 168117 510 57860 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.590 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472105 340 57861 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472125 340 57862 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 95.290 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8834 44 57863 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 184156 500 57864 InState Travel - Per DiemandMeal 595120 Education 700 65 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH SWAIN-BAYLESS 323656 347358 700 57865 InState Travel - Mileage 595110 Education 700 16.720 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS KATES 347635 347366 700 57866 InState Travel - Mileage 595110 Legislative Services 17 30.520 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW GENTRY 367383 14780 17 57867 Main - LANDSCAPING 532026 State Police 100 4373.500 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 152155 100 57868 MedVet-Lab Supply 548046 State Police 100 5467.250 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MG SCIENTIFIC 79810 152162 100 57869 InState Travel - Per DiemandMeal 595120 Protection Advocacy Svcs Comm 44 26 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI L STITES 220174 8824 44 57870 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 1.690 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8826 44 57871 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 12.050 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61067 410 57872 MedVet-RX Drugs 548012 Richmond State Hospital 440 4978.860 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48014 440 57873 Off-Office Supplies 546002 Motor Vehicles Comm 340 56.800 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472114 340 57874 Temp Staffing Company 519820 Homeland Security 385 628 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78351 385 57875 AdmOp-Freight and Express 599042 State Police 100 10 Administrative and Operating Expenses 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EVIDENT CRIME SCENE PRODUCTS INC 57134 152148 100 57876 InState Travel - Mileage 595110 Legislative Services 17 66.490 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTA L COFFEY 131602 14771 17 57877 Mot Veh Ex - Gasoline 541002 Environmental Management 495 926.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 226383 495 57878 Main - Motor Vehicles 533019 Environmental Management 495 247.180 Contractual Services 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 226383 495 57879 Main - Office Equipment 533033 Homeland Security 385 120 Contractual Services 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 78420 385 57880 InState Travel - Mileage 595110 Legislative Services 17 76.300 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONALD WAYNE RICHMOND 180373 14790 17 57881 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 42.170 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 54348 22 57882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 26068.720 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS 236061 61105 410 57883 Off-Office Supplies 546002 Workforce Development 510 115.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168155 510 57884 Off-Printer Paper 546005 Motor Vehicles Comm 340 207.760 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472112 340 57885 Off-Office Supplies 546002 Homeland Security 385 72.030 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78605 385 57886 Off-Printer Paper 546005 Motor Vehicles Comm 340 519.400 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472103 340 57887 MedVet-RX Drugs 548012 Richmond State Hospital 440 963.800 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48029 440 57888 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.710 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472111 340 57889 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEEKS MORTUARY INC 97728 184153 500 57890 Energy - Electricity 520202 Workforce Development 510 316.900 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DUKE ENERGY INC 50233 168166 510 57891 Temp Staffing Company 519820 Homeland Security 385 423.500 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78352 385 57892 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 45.100 Utilities 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SBC 50030 8825 44 57893 InState Travel - Mileage 595110 Motor Vehicles Comm 340 102.600 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHELLY LAMBERT 330606 1472196 340 57894 Main - Telecommunications 533039 Homeland Security 385 2216.790 Contractual Services 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 78604 385 57895 Prof Serv - IT Services 531029 Environmental Management 495 5040 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226397 495 57896 3P InState Travel - Lodging 595810 State Police 100 856 Administrative and Operating Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 152166 100 57897 Main -Cleaning Serv 532022 Workforce Development 510 1456 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RED OAK INDUSTRIES INC 237362 168150 510 57898 Off-Office Supplies 546002 Motor Vehicles Comm 340 4.190 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472121 340 57899 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLAT ROCK-HAWCREEK SCHL TREAS 120730 347375 700 57900 InState Travel - Mileage 595110 Legislative Services 17 50.140 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREG WALKER 208752 14764 17 57901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4774.040 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 61123 410 57902 InState Travel - Mileage 595110 Legislative Services 17 86.660 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH ANDERSON 366961 14767 17 57903 SpOp-Food-DrinkingWater 547113 Richmond State Hospital 440 918 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 48035 440 57904 Off-Printer Paper 546005 Motor Vehicles Comm 340 25.970 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472120 340 57905 Telecom -TelephoneLocalService 521002 Adjutant General 110 110 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 145377 110 57906 SpOp - Industrial Gases 547129 Environmental Management 495 165.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AIRGAS USA LLC 294028 226395 495 57907 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 6.090 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8842 44 57908 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2834.940 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN EUTZ 348206 61147 410 57909 Energy - Natural Gas 520204 Richmond State Hospital 440 6394.350 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 48049 440 57910 Prof Serv-InfoProcCon-Software 531049 Supreme Court Admin 22 2000 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAPSYS INC 93125 54361 22 57911 Off-Office Supplies 546002 FSSA Family Resources 500 33.940 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184163 500 57912 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 37.950 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48032 440 57913 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2280 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 347371 700 57914 Main - Motor Vehicles 533019 Environmental Management 495 1171.960 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 226383 495 57915 SpOp-Housekeeping 547020 Adjutant General 110 726.230 Supplies, Parts and Materials 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 145396 110 57916 Temp Staffing Company 519820 Homeland Security 385 46.360 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78348 385 57917 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 1.990 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8841 44 57918 Energy - Electricity 520202 Environmental Management 495 61.030 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 226391 495 57919 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 741 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54352 22 57920 Water and Sewage - Sewer 520106 Workforce Development 510 195 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 168164 510 57921 InState Travel - Mileage 595110 Education 700 32.680 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHARITY FLORES 208537 347356 700 57922 3P InState Travel - Lodging 595810 State Police 100 30226 Administrative and Operating Expenses 2019 Public Safety ISP DOJ Fund 60800 Federal Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials SHADELAND ENTERPRISES LLC 58883 152164 100 57923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3124.570 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTLINE FOUNDATIONS INC 334062 61132 410 57924 InState Travel - Mileage 595110 Supreme Court Admin 22 228 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY KAY HUDSON 181431 54369 22 57925 Eqp Main-Repair parts 545006 Workforce Development 510 101.010 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 168143 510 57926 Telecom - Data 521018 Adjutant General 110 3458.190 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145375 110 57927 Com and Train - Voc Ed 535017 State Police 100 649 Contractual Services 2019 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VIRTUAL DRIVER INTERACTIVE INC 284143 152145 100 57928 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 200 Contractual Services 2019 General Government Probation Officers Training 13059 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONTINUING THE CARE 91568 54367 22 57929 InState Travel - Per DiemandMeal 595120 Education 700 45.500 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHARLENE SWITZER 360896 347362 700 57930 InState Travel - Mileage 595110 Motor Vehicles Comm 340 147.060 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1472184 340 57931 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRAZIER FUNERAL HOME 110007 184145 500 57932 Water and Sewage 520102 Motor Vehicles Comm 340 369.200 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REGENCY COMMERCIAL ASSOCIATES LLC 60413 1472132 340 57933 MedVet-Patient Apparel 548020 Richmond State Hospital 440 151.680 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48032 440 57934 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1328.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials WEX BANK 119208 226383 495 57935 Eqp Main-Equip Paint 545004 Homeland Security 385 4.350 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials AMERICAN WELDING and GAS 256564 78600 385 57936 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4921.160 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 347367 700 57937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 643.670 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 61121 410 57938 REIMB-TRAINING 581020 Workforce Development 510 627.540 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PETER BERGER 367403 168131 510 57939 Sec and Sfty - SECURITY ALARMS 534040 Legislative Services 17 124.640 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 14799 17 57940 Off-Printer Paper 546005 Workforce Development 510 259.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168157 510 57941 MEDICAID BURIALS 580235 FSSA Family Resources 500 1925 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOSTER ROBBINS FUNERAL HOME INC 107564 184154 500 57942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 34275.790 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 61120 410 57943 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145378 110 57944 InState Travel - Mileage 595110 Motor Vehicles Comm 340 311.220 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SARA ROSEBERRY 299416 1472183 340 57945 Direct Support-Transportation 580340 Workforce Development 510 739.020 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials THOMAS THOMPSON 356747 168121 510 57946 Off-Office Supplies 546002 FSSA Family Resources 500 12.990 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184167 500 57947 Mot Veh Ex - Gasoline 541002 Environmental Management 495 253.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Financials WEX BANK 119208 226383 495 57948 InState Travel - Mileage 595110 Legislative Services 17 132.980 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J MC ALEXANDER 177219 14784 17 57949 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.330 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8832 44 57950 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.760 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472129 340 57951 InState Travel - Mileage 595110 Legislative Services 17 89.930 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IVA GASAWAY 367114 14777 17 57952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5927.970 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 61113 410 57953 Energy - Electricity 520202 Environmental Management 495 416.340 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 226396 495 57954 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1805.060 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 61163 410 57955 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.080 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOOGOOTEE CITY OF 54626 1472151 340 57956 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8697.500 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 347369 700 57957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 61652.130 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 61109 410 57958 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472115 340 57959 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 48038 440 57960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6095.030 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 61112 410 57961 Temp Staffing Company 519820 Homeland Security 385 0 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78568 385 57962 Temp Staffing Company 519820 Homeland Security 385 955.500 Personal Services and Fringe Benefits 2019 Public Safety DHS DOT Fund 61820 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 78355 385 57963 Mot Veh Ex - Inspection Fees 541024 Protection Advocacy Svcs Comm 44 31.760 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8827 44 57964 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 28875.730 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 61135 410 57965 InState Travel - Mileage 595110 Supreme Court Admin 22 129.200 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN CARROLL 358239 54368 22 57966 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 11.750 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61067 410 57967 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145366 110 57968 MedVet-RX Drugs 548012 Richmond State Hospital 440 6364.420 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48023 440 57969 InState Travel - Mileage 595110 Motor Vehicles Comm 340 110.960 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHELLEY BENNETT 365688 1472178 340 57970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1195.800 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 61106 410 57971 InState Travel - Per DiemandMeal 595120 Education 700 91 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A LAROCCO 254775 347355 700 57972 InState Travel - Mileage 595110 Legislative Services 17 63.770 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK MYRING 367109 14786 17 57973 Temp Staffing Individual 519810 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226381 495 57974 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 184139 500 57975 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials JERALD JACKSON 84351 226389 495 57976 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5484 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 347386 700 57977 MedVet-Lab Supply 548046 State Police 100 45.120 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EVIDENT CRIME SCENE PRODUCTS INC 57134 152148 100 57978 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 145.690 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 48040 440 57979 Mot Veh Ex -TiresandRltd 541036 State Police 100 456.960 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 152160 100 57980 InState Travel - Lodging 595130 Education 700 196.590 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A LAROCCO 254775 347355 700 57981 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4097.040 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLARK-PLEASANT COMM SCHL TREAS 121533 347385 700 57982 REIMB-TRAINING 581020 Workforce Development 510 167.290 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials LEANDRA YOUNG 367381 168141 510 57983 SpOp-UniformsandRelated 547022 Homeland Security 385 267.490 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GALLS LLC 91574 78601 385 57984 Off-Office Supplies 546002 Motor Vehicles Comm 340 44.910 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472123 340 57985 Structures other than building 555401 Motor Vehicles Comm 340 38.780 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472119 340 57986 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1775 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HUMPHREY 272734 54356 22 57987 InState Travel - Mileage 595110 Motor Vehicles Comm 340 202.160 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HOBSON, DORIS J 59805 1472186 340 57988 InState Travel - Mileage 595110 Legislative Services 17 30.520 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW GENTRY 367383 14779 17 57989 Off-Printer Paper 546005 Motor Vehicles Comm 340 207.760 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472105 340 57990 AdmOp-Freight and Express 599042 Workforce Development 510 393.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 168161 510 57991 Energy - Steam Heat 520210 Workforce Development 510 4626.530 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 168163 510 57992 Off-Office Supplies 546002 Motor Vehicles Comm 340 117.480 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472130 340 57993 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 0 Utilities 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 184053 500 57994 Off-Office Supplies 546002 State Police 100 2355 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HP INC 53476 152157 100 57995 Temp Staffing Company 519820 Homeland Security 385 598.840 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78358 385 57996 Temp Staffing Company 519820 Homeland Security 385 599.720 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78353 385 57997 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 1.260 Supplies, Parts and Materials 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARI L STITES 220174 8824 44 57998 MedVet-Medical 548010 Richmond State Hospital 440 2400.300 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48032 440 57999 Off-Office Supplies 546002 Motor Vehicles Comm 340 12.040 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472115 340 58000 Off-Office Supplies 546002 State Police 100 42380 Supplies, Parts and Materials 2019 Public Safety ISP DOT Fund 60810 Federal Funds 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EMP TECHNOLOGY GROUP 239944 152147 100 58001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1134.700 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE FAMILY SERVICES OF INDIANA LLC 362396 61164 410 58002 Telecom - Data 521018 Adjutant General 110 132.200 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials METRO FIBERNET LLC 330722 145384 110 58003 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 3.860 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472122 340 58004 Telecom -TelephoneLocalService 521002 Adjutant General 110 74.480 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145371 110 58005 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 8.550 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8826 44 58006 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3028.920 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 61130 410 58007 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KANIEWSKI FUNERAL HOMES INC 96364 184150 500 58008 Temp Staffing Company 519820 Homeland Security 385 1239.570 Personal Services and Fringe Benefits 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 78349 385 58009 InState Travel - Mileage 595110 Legislative Services 17 164.590 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH C ZAKAS 188383 14765 17 58010 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 6.530 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8839 44 58011 InState Travel - Mileage 595110 Legislative Services 17 116.630 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN BURKE 72501 14769 17 58012 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 3.970 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8840 44 58013 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTOPHER MOELLER 315716 168168 510 58014 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 1784.200 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48012 440 58015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2133.980 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 61131 410 58016 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 905.570 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE CO COMPREHENSIVE 1797 61127 410 58017 Water and Sewage 520102 Workforce Development 510 1080.320 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 168162 510 58018 Off-Office Supplies 546002 Homeland Security 385 27.710 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78608 385 58019 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145369 110 58020 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COPHER AND FESLER FUNERAL SERV 112080 184137 500 58021 SpOp-Training 547054 Homeland Security 385 590 Supplies, Parts and Materials 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials AEGEAN LLC 345229 78436 385 58022 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.140 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61067 410 58023 Eqp Main-Repair parts 545006 Homeland Security 385 69 Supplies, Parts and Materials 2019 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 78414 385 58024 Prof Serv - MGMNT CONSULTANT 531010 Education 700 822.600 Contractual Services 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FLAT ROCK-HAWCREEK SCHL TREAS 120730 347375 700 58025 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3152.500 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HAVEN LLC 360760 61160 410 58026 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 184163 500 58027 AdmOp-Postage Mail Express 599038 State Police 100 169.700 Administrative and Operating Expenses 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 152151 100 58028 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILSON ST PIERRE FUNERAL SERVICE 50787 184158 500 58029 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 184157 500 58030 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 184162 500 58031 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.760 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8833 44 58032 3P InState Travel - Lodging 595810 State Police 100 856 Administrative and Operating Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 152169 100 58033 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGELAWN FUNERAL HOME INC 281443 184155 500 58034 InState Travel - Mileage 595110 Motor Vehicles Comm 340 242.440 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JENNIFER COLLEEN WYANT 354492 1472191 340 58035 AdmOp-Legal Ads 599030 Environmental Management 495 32 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 226392 495 58036 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1051.600 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 61144 347390 700 58037 Off-Office Supplies 546002 Workforce Development 510 14.100 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168149 510 58038 Telecom - Data 521018 Adjutant General 110 184.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145387 110 58039 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1371 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 61144 347388 700 58040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 13385.080 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 61102 410 58041 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6937.800 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 61110 410 58042 Com and Train - TRAINING General 535014 Workforce Development 510 31080 Contractual Services 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 168167 510 58043 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FISHER FUNERAL CHAPEL 98729 184143 500 58044 Mot Veh Ex - Gasoline 541002 Environmental Management 495 2574.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 226383 495 58045 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 300 Contractual Services 2019 General Government Probation Officers Training 13059 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONTINUING THE CARE 91568 54359 22 58046 REIMB-TRAINING 581020 Workforce Development 510 275.560 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MELISSA JACKSON 348105 168137 510 58047 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 11.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 168129 510 58048 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 33.590 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8829 44 58049 InState Travel - Mileage 595110 Legislative Services 17 174.400 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUANE GILLES 367166 14782 17 58050 InState Travel - Mileage 595110 Motor Vehicles Comm 340 205.580 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAVONNE WILLIAMS 58925 1472189 340 58051 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472108 340 58052 Telecom -TelephoneLocalService 521002 Adjutant General 110 151.240 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145359 110 58053 MedVet-RX Drugs 548012 Richmond State Hospital 440 93.370 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48027 440 58054 InState Travel - Mileage 595110 Motor Vehicles Comm 340 267.520 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SARA ROSEBERRY 299416 1472182 340 58055 Off-Office Supplies 546002 Legislative Services 17 5270.260 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 14797 17 58056 Main - Motor Vehicles 533019 Environmental Management 495 47.910 Contractual Services 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials WEX BANK 119208 226383 495 58057 3P InState Travel - Lodging 595810 State Police 100 856 Administrative and Operating Expenses 2019 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 152168 100 58058 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 20984.750 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 61126 410 58059 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.380 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARI L STITES 220174 8824 44 58060 InState Travel - Mileage 595110 Motor Vehicles Comm 340 234.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NATHANIEL PAGAN 365798 1472187 340 58061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1545.740 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 61151 410 58062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3880.940 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIDE BEHAVIORAL SOLUTIONS 296617 61117 410 58063 InState Travel - Per DiemandMeal 595120 Education 700 45.500 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET ROWLANDS 337644 347361 700 58064 MedVet-RX Drugs 548012 Richmond State Hospital 440 702.040 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48022 440 58065 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 11.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 168130 510 58066 Com and Train - TRAINING General 535014 Workforce Development 510 75 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA UNIV 4796 168169 510 58067 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8880 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 347383 700 58068 InState Travel - Mileage 595110 Legislative Services 17 63.770 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK MYRING 367109 14785 17 58069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9051.930 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 61101 410 58070 Off-Office Supplies 546002 Motor Vehicles Comm 340 244.820 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472103 340 58071 InState Travel - Mileage 595110 Legislative Services 17 82.300 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIP WHITE 131022 14792 17 58072 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 32.200 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48031 440 58073 Household kitchen and laundry 555502 Motor Vehicles Comm 340 600.900 Capital Costs 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1472106 340 58074 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472123 340 58075 InState Travel - Mileage 595110 Richmond State Hospital 440 52.660 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAUNE MURRAY 364540 48043 440 58076 AdmOp-Freight and Express 599042 Environmental Management 495 151.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 226385 495 58077 AdmOp-Freight and Express 599042 Environmental Management 495 87.980 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 226384 495 58078 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 89.950 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EYE CARE CENTER 76202 48051 440 58079 Direct Support-Transportation 580340 Workforce Development 510 222.790 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOSELYNN ROSS 367321 168111 510 58080 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472121 340 58081 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.760 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8831 44 58082 InState Travel - Mileage 595110 Legislative Services 17 63.770 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK MYRING 367109 14788 17 58083 InState Travel - Mileage 595110 Legislative Services 17 24.530 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE BUSKIRK JR 161116 14770 17 58084 Temp Staffing Company 519820 Homeland Security 385 277.200 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78357 385 58085 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 7.720 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472110 340 58086 Mowers 555510 Adjutant General 110 2245 Capital Costs 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 145395 110 58087 Off-Office Supplies 546002 Motor Vehicles Comm 340 28.660 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472110 340 58088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 11425.870 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 61104 410 58089 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145386 110 58090 InState Travel - Mileage 595110 Motor Vehicles Comm 340 218.120 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAVONNE WILLIAMS 58925 1472190 340 58091 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6720 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 347384 700 58092 InState Travel - Mileage 595110 Motor Vehicles Comm 340 373.920 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARK BROYLES 294868 1472200 340 58093 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 97.930 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI L STITES 220174 8824 44 58094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9498.980 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 61150 410 58095 InState Travel - Mileage 595110 Legislative Services 17 147.150 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNATHAN REDMASTER 366765 14789 17 58096 Off-Specialty Paper 546007 Workforce Development 510 6.460 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 168159 510 58097 Direct Support-Transportation 580340 Workforce Development 510 407.660 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KELLY SMART 355940 168114 510 58098 AdmOp-Freight and Express 599042 Environmental Management 495 577.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 226388 495 58099 MedVet-RX Drugs 548012 Richmond State Hospital 440 474.520 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48021 440 58100 Prog Op-InfoProcessConslt 539034 Environmental Management 495 0 Contractual Services 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 226379 495 58101 Off-Office Supplies 546002 Motor Vehicles Comm 340 5.640 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472128 340 58102 AdmOp-Printing 599027 Supreme Court Admin 22 707.250 Administrative and Operating Expenses 2019 General Government Attorney Services 44730 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FINELINE GRAPHICS INC 14734 54353 22 58103 Off-Printer Paper 546005 Motor Vehicles Comm 340 157.980 Supplies, Parts and Materials 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1472118 340 58104 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9929.960 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 61142 410 58105 MedVet-Lab Supply 548046 State Police 100 45.120 Supplies, Parts and Materials 2019 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials EVIDENT CRIME SCENE PRODUCTS INC 57134 152149 100 58106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5525.620 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 61111 410 58107 Main - Carpet 532065 Richmond State Hospital 440 100 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND CARPET OUTLET INC 22431 48033 440 58108 Prog Op-Shredding Service 539027 Richmond State Hospital 440 125 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 48036 440 58109 InState Travel - Mileage 595110 Legislative Services 17 135.160 Administrative and Operating Expenses 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BILL DAVIS 182419 14772 17 58110 MedVet-RX Drugs 548012 Richmond State Hospital 440 9483.640 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48028 440 58111 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 184144 500 58112 Direct Support-Transportation 580340 Workforce Development 510 390.870 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials KYLE SWEET 350914 168119 510 58113 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8630 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 347379 700 58114 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8366 Social Service Payments 2019 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 61097 410 58115 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 23.240 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8839 44 58116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 11611.860 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GILEAD HOUSE INC 106415 61157 410 58117 Com and Train - TRAINING General 535014 Workforce Development 510 3900 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA UNIV 4796 168145 510 58118 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145367 110 58119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 447.950 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 61128 410 58120 AdmOp-Advert-Gen 599112 Legislative Services 17 399 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-11T00:00:00 APV5241762 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA NEWSPAPERS, INC. 50079 14801 17 58121 Telecom - Data 521018 Adjutant General 110 139.850 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145380 110 58122 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FERN OAK CEMETERY INC 96371 184141 500 58123 InState Travel - Per DiemandMeal 595120 Education 700 65 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN R STEWART 179274 347357 700 58124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 43670.020 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 61100 410 58125 Main -Cleaning Serv 532022 FSSA Family Resources 500 668 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 184173 500 58126 SpOp-Flags 547024 Workforce Development 510 75.970 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials COLLINS GROUP INC 58084 168042 510 58127 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 184159 500 58128 Direct Support-Transportation 580340 Workforce Development 510 413.650 Social Service Payments 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER WOODCOX 354837 168125 510 58129 Temp Staffing Company 519820 Homeland Security 385 420 Personal Services and Fringe Benefits 2019 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 78356 385 58130 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 478.890 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ST. PETERS LUTHERAN SCHOOL 272828 61145 410 58131 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.330 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8838 44 58132 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 148.960 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 61114 410 58133 Main -Cleaning Serv 532022 Workforce Development 510 1675.210 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-11T00:00:00 APV5242008 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JANE HUTCHINSON 323087 168146 510 58134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 45821.960 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NOW COUNSELING SERVICES LLC 343259 61143 410 58135 Main - Motor Vehicles 533019 Environmental Management 495 416 Contractual Services 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 226383 495 58136 Mot Veh Ex - Gasoline 541002 Environmental Management 495 277.760 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials WEX BANK 119208 226383 495 58137 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1568.130 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials WEX BANK 119208 226383 495 58138 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 30.870 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-11T00:00:00 APV5241964 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOOGOOTEE CITY OF 54626 1472151 340 58139 Prof Serv - MGMNT CONSULTANT 531010 Education 700 18028.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 347374 700 58140 Main - Motor Vehicles 533019 Environmental Management 495 75.930 Contractual Services 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials WEX BANK 119208 226383 495 58141 SpOp-UniformsandRelated 547022 Homeland Security 385 51.760 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 78595 385 58142 Main - Motor Vehicles 533019 Richmond State Hospital 440 55 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAAGER'S AUTO and TRUCK SERVICE INC 104467 48037 440 58143 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COLE LLC 279418 184135 500 58144 Main - LANDSCAPING 532026 State Police 100 6520.030 Contractual Services 2019 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOASH CONSTRUCTION INC 67996 152156 100 58145 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 82.300 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-11T00:00:00 APV5241782 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8826 44 58146 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 19.500 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-10-11T00:00:00 APV5241977 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BERG COUNSELING SERVICES INC 250895 61148 410 58147 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APV5241927 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145372 110 58148 Prog Op-MEDICAL CONSULTANTS 539048 Richmond State Hospital 440 444 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APV5241987 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BENAC 242202 48042 440 58149 AdmOp-Registration 599020 Education 700 100 Administrative and Operating Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WITTMAN 349513 347354 700 58150 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6542.500 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-11T00:00:00 APV5242048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 347370 700 58151 Prof Serv - Business Admin 531026 FSSA Family Resources 500 247750 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-11T00:00:00 APV5241998 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TALX CORPORATION 235659 184175 500 58152 SpOp-UniformsandRelated 547022 Homeland Security 385 119.360 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 78603 385 58153 Prof Serv - ACCOUNTING SERVICE 531012 Environmental Management 495 0 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-11T00:00:00 APV5241992 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 226376 495 58154 Off-Office Supplies 546002 Homeland Security 385 86.800 Supplies, Parts and Materials 2019 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2018-10-11T00:00:00 APV5241969 2018-10-17T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 78607 385 58155 SpOp-UniformsandRelated 547022 State Police 100 20108 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-10-11T00:00:00 APV5241920 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 152144 100 58156 Energy - Electricity 520202 Branchville Corr 675 336.650 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19848 675 58157 Mot Veh Ex - Gasoline 541002 Library 730 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2018-10-11T00:00:00 APV5242056 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CASEY PFEIFFER 316038 23478 730 58158 Energy - Electricity 520202 Larue Carter Hospital 450 -3252.940 Utilities 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-11T00:00:00 APV5241989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 42554 450 58159 Temp Staffing Company 519820 Civil Rights Comm 258 4288.520 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-11T00:00:00 APV5241948 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8484 258 58160 SpOp-Food-Baking/Bread 547100 Veterans Home 570 187.090 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 75918 570 58161 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WHITE RIVER CO-OP 62171 375736 300 58162 Energy - Electricity 520202 Branchville Corr 675 58.750 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19852 675 58163 Mot Veh Ex - Gasoline 541002 Treasurer of State 48 74.120 Supplies, Parts and Materials 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-11T00:00:00 APV5241789 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 10467 48 58164 Eqp Main-SmallToolsImplements 545008 Veterans Home 570 30.120 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials FASTENAL COMPANY 21225 75927 570 58165 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 5000 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE LAW OFFICE OF JEFF CARDELLA LLC 367134 61221 46 58166 Off-Office Supplies 546002 Lieutenant Governor's Office 38 47.580 Supplies, Parts and Materials 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27767 38 58167 Off-Office Supplies 546002 Insurance 210 340.950 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25320 210 58168 Prog Op-Software Maint 539035 Supreme Court Admin 22 5424 Contractual Services 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ILG TECHNOLOGIES 353770 54357 22 58169 Sec and Sfty - Security Serv 534010 Governor's Office 30 747.620 Contractual Services 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 4523 30 58170 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1375 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FICKAS 350814 56316 425 58171 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 54.120 Supplies, Parts and Materials 2019 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-10-11T00:00:00 APV5241980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials G JARVIS LLC 80131 9221 415 58172 Mot Veh Ex - Gasoline 541002 Horse Racing Comm 265 290.790 Supplies, Parts and Materials 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials WEX BANK 119208 32846 265 58173 OutoSt Travel - ParkingandToll 595570 School for the Deaf 560 -48 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39310 560 58174 Telecom -TelephoneLocalService 521002 Pendleton Corr 630 43.660 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 25244 630 58175 Off-Office Supplies 546002 House of Representatives 3 -185.300 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-11T00:00:00 APV5241759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHEAL PATTERSON 367297 12584 3 58176 Energy - Electricity 520202 Transportation 800 68.800 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1487143 800 58177 MedVet-RX Drugs 548012 Madison State Hospital 430 4510.100 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31180 430 58178 Purse Supplementals 593034 Horse Racing Comm 265 46950 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials CENTAUR ACQUISITION LLC 304737 32855 265 58179 InState Travel - Mileage 595110 Pendleton Corr 630 89.530 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA WRIGHT 322187 25249 630 58180 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 57299.700 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5242001 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUFFER MEMORIAL CHILDRENS CENTER INC 96887 5511 501 58181 Prof Serv - Business Admin 531026 Veterans Home 570 498 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAR CITY BROADCASTING 358708 75916 570 58182 AdmOp-Registration 599020 Ofc of Management and Budget 55 -250 Administrative and Operating Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-11T00:00:00 APC5241903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58183 Mot Veh Ex - Gen Fuel 541028 Lieutenant Governor's Office 38 78.420 Supplies, Parts and Materials 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BARNES 333163 27769 38 58184 Off-Office Supplies 546002 Attorney General 46 0 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 61213 46 58185 InState Travel - Mileage 595110 Wabash Valley Corr 665 87.400 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS S DAVIS 197704 20528 665 58186 Purse Supplementals 593034 Horse Racing Comm 265 155500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials CENTAUR ACQUISITION LLC 304737 32850 265 58187 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETH DEKONINCK 341125 31936 250 58188 NonRealEstRnt-OffEquipment 591010 Larue Carter Hospital 450 1170.970 Administrative and Operating Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-11T00:00:00 APV5241989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 42574 450 58189 ClmJudg -Court Costs 593018 Attorney General 46 51.250 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE DEITCHMAN 360659 61242 46 58190 MedVet-RX Drugs 548012 Madison State Hospital 430 12.390 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31185 430 58191 Energy - Natural Gas 520204 Westville Corr 680 23032.230 Utilities 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-11T00:00:00 APV5242043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 26475 680 58192 Fac Main -Plumbing Drainage 543014 Veterans Home 570 9240 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials C AND T DESIGN AND EQUIPMENT CO INC 557 75934 570 58193 Prof Serv - Mgmt Support 531030 Insurance 210 3100 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE MULLER 327712 25318 210 58194 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 70.720 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5242006 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 46284 503 58195 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 635 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241979 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST SIDE FAMILY MEDICINE LLC 109154 61166 410 58196 OutoSt Travel - Per DiemandMeal 595520 Horse Racing Comm 265 96 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SARA DISTLER 337899 32835 265 58197 MedVet-Medical 548010 Logansport State Hospital 435 50 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KESLING HOME HEALTH CARE CTR 71048 44512 435 58198 Prof Serv - Mgmt Support 531030 Insurance 210 3425 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTEL K SNOW 76521 25328 210 58199 Prog Op-Shredding Service 539027 Auditor of State 50 135 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 606920 50 58200 Energy - Natural Gas 520204 Miami Corr 618 12114.270 Utilities 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-11T00:00:00 APV5242024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 19189 618 58201 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 375710 300 58202 InState Travel - Mileage 595110 House of Representatives 3 185.300 Administrative and Operating Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-10-11T00:00:00 APV5241759 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHEAL PATTERSON 367297 12584 3 58203 MedVet-Veterinary 548118 Revenue 90 110 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 181929 90 58204 OUTPATIENT HOSP-CLINIC 580205 Veterans Home 570 38.700 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 75912 570 58205 AdmOp-Registration 599020 Veterans Home 570 1161 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75915 570 58206 Energy - Electricity 520202 Lieutenant Governor's Office 38 -1858.090 Utilities 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 27742 38 58207 Prof Serv - Legal Services 531014 Attorney General 46 463.300 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL ROM 276422 61231 46 58208 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 381.780 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-11T00:00:00 APV5242040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS SEITZ 141196 3237 672 58209 OutoSt Travel - ParkingandToll 595570 Horse Racing Comm 265 27 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SARA DISTLER 337899 32835 265 58210 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 529.380 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241981 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KELLY 336513 56314 425 58211 InState Travel - Mileage 595110 Professional Licensing 250 118.560 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OTT, ERIC 82205 31941 250 58212 Main -GarbageRemoval 532023 Natural Resources 300 8152.470 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5242687 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHNNY ON THE SPOT INC 278572 377404 300 58213 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY COOPER 309616 61223 46 58214 InState Travel - GroundTranspt 595150 Personnel 70 51.020 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-11T00:00:00 APV5241912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR MILO 331913 13414 70 58215 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 322 Contractual Services 2019 General Government Indiana Grown 17049 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27749 38 58216 SpOp-Housekeeping 547020 Evansville State Hospital 425 729 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56318 425 58217 Off-Printing and Binding 546016 Lieutenant Governor's Office 38 -475 Supplies, Parts and Materials 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON TRAFTON 331024 27736 38 58218 InState Travel - Per DiemandMeal 595120 Veterans Home 570 35.300 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRINA PRIEST 286433 75914 570 58219 AdmOp-Depositions Transcripts 599100 Brd of Tax Review 217 4477.500 Administrative and Operating Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-10-11T00:00:00 APV5241940 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRA MANAGEMENT and BUSINESS 60156 2732 217 58220 Main -GarbageRemoval 532023 Women's Prison 640 0 Contractual Services 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-11T00:00:00 APV5242030 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 13148 640 58221 SpOp -Household 547016 Logansport Juvenile Corr 616 35.650 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8913 616 58222 AdmOp-Freight and Express 599042 Revenue 90 40.240 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 181939 90 58223 InState Travel - Lodging 595130 Brd of Animal Health 351 922 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28342 351 58224 SpOp-Badges Pins IDs 547036 Logansport Juvenile Corr 616 7.500 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CREATIVE PROMO and AWARDS INC 301928 8905 616 58225 InState Travel - Mileage 595110 Motor Vehicles 235 346.180 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-10-11T00:00:00 APV5241944 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY SAMPLE 60626 73625 235 58226 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 4945 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241982 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST SIDE FAMILY MEDICINE LLC 109154 61166 410 58227 Energy - Electricity 520202 Branchville Corr 675 43.140 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19853 675 58228 AdmOp-Registration 599020 Veterans Home 570 -1188 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APC5242019 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75886 570 58229 SpOp - MaterialsandParts Tech 547183 Toxicology 115 16.970 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-11T00:00:00 APV5241931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 2714 115 58230 Energy - Electricity 520202 Transportation 800 100.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487142 800 58231 Energy - Electricity 520202 Branchville Corr 675 238.630 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19851 675 58232 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 7965 Contractual Services 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials BROWNE BORTZ CODDINGTON INC 76199 27753 38 58233 Exempt Unemployment Insurance 519110 Correctional Industrial 635 2550 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 9604 635 58234 InState Travel - Mileage 595110 Professional Licensing 250 55.480 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON, STEVEN A 72494 31947 250 58235 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 679.380 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KELLY 336513 56314 425 58236 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 50 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE 109340 31190 430 58237 MedVet-RX Drugs 548012 Madison State Hospital 430 5695.850 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31181 430 58238 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 1044.340 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5242001 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 96074 5514 501 58239 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 97.710 Supplies, Parts and Materials 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-10-11T00:00:00 APV5241779 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4656 39 58240 AdmOp-Court Reporting Services 599102 Attorney General 46 179.450 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials U S DISTRICT COURT 110685 61244 46 58241 SpOp -Household 547016 Veterans Home 570 81.150 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75931 570 58242 InState Travel - GroundTranspt 595150 Horse Racing Comm 265 1205.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 32849 265 58243 Prof Serv - MGMNT CONSULTANT 531010 Budget Agency 57 43075.680 Contractual Services 2019 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2018-10-11T00:00:00 APV5242638 2018-10-17T00:00:00 MAJOR MOVES CONSTRUCTION FUND 4260 PeopleSoft Financials CAPITAL CITIES LLC 108240 10469 48 58244 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 383.040 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 8908 616 58245 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 3228 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32845 265 58246 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONALD HANNAH 283095 61241 46 58247 Fac Main - Elec - General 543056 Veterans Home 570 47.700 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials FASTENAL COMPANY 21225 75927 570 58248 AdmOp-Freight and Express 599042 Agriculture 36 44.140 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-11T00:00:00 APV5241775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 11641 36 58249 Fac Main -Electrical 543016 Veterans Home 570 202.300 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials FASTENAL COMPANY 21225 75928 570 58250 InState Travel - Mileage 595110 Personnel 70 0 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-11T00:00:00 APV5241912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR MILO 331913 13414 70 58251 SpOp-Housekeeping 547020 Wabash Valley Corr 665 2305.380 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20517 665 58252 AdmOp-EmpReimb-Registration 599209 Comm for Higher Education 719 30 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials BARBARA MARTIN 238416 32234 719 58253 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 14.380 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-11T00:00:00 APP5241139 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 48001 440 58254 Prog Op-Shredding Service 539027 Attorney General 46 689.180 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 61227 46 58255 Off-Office Supplies 546002 Correctional Industrial 635 3895.500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 9608 635 58256 AdmOp-Depositions Transcripts 599100 Horse Racing Comm 265 262.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 32837 265 58257 MedVet-RX Drugs 548012 Madison State Hospital 430 4.490 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31179 430 58258 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 34580.220 Contractual Services 2019 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2018-10-11T00:00:00 APV5241779 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials BUCHER and CHRISTIAN CONSULTING 52381 4653 39 58259 SpOp-Food-DrinkingWater 547113 Attorney General 46 0 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 61215 46 58260 Prof Serv - Mgmt Support 531030 Insurance 210 90 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHOLIC CHARITIES INDIANAPOLIS INC 327957 25325 210 58261 MedVet-Medical 548010 Veterans Home 570 1247.500 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials GASMEDIX 227044 75926 570 58262 Energy - Electricity 520202 Transportation 800 400.770 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1487154 800 58263 Temp Staffing Company 519820 Health 400 470.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5244304 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555801 400 58264 Prog Op-Shredding Service 539027 Treasurer of State 48 55 Contractual Services 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-11T00:00:00 APV5241789 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KENDEL ENTERPRISES INC 363565 10468 48 58265 Temp Staffing Individual 519810 Branchville Corr 675 1409.700 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 19859 675 58266 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 46.610 Supplies, Parts and Materials 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials FASTENAL COMPANY 21225 75928 570 58267 Off-Ink Catrdge and Toner 546020 Logansport Juvenile Corr 616 929.320 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8915 616 58268 Temp Staffing Company 519820 Health 400 1305.150 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5242699 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 546599 400 58269 AdmOp-Credit Card Fees 592016 Veterans Home 570 27 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75915 570 58270 Off-Specialty Paper 546007 Insurance 210 31.960 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 25330 210 58271 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 50 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32841 265 58272 MedVet-RX Drugs 548012 Madison State Hospital 430 54.240 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31184 430 58273 InState Travel - Board Member 595180 Brd of Education 701 82.740 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BYRON ERNEST 205099 2370 701 58274 AdmOp-Dues and Subscriptions 599026 Governor's Office 30 232.740 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 4522 30 58275 AdmOp-Bank Charges 592010 Putnamville Corr 650 152 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-11T00:00:00 APV5242032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 23536 650 58276 InState Travel - Board Member 595180 Brd of Education 701 612.620 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN WATTS 297813 2379 701 58277 AdmOp-EmpReimb-Registration 599209 Attorney General 46 191 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK E. MADER 179374 61225 46 58278 Temp Staffing Individual 519810 Branchville Corr 675 1255.350 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 19860 675 58279 Prof Serv - Mgmt Support 531030 Insurance 210 1000 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 25334 210 58280 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 483 Contractual Services 2019 General Government Indiana Grown 17049 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27748 38 58281 Com and Train - TRAINING General 535014 Ofc of Technology 67 172 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ETI PERFORMANCE IMPROVEMENT 249325 75795 67 58282 AdmOp-Dues and Subscriptions 599026 Criminal Justice Institute 32 2.690 Administrative and Operating Expenses 2019 Public Safety IND CRIMINAL JUST. AG,ADM EXP 54010 State Dedicated Fund 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Criminal Justice Planning 3680 PeopleSoft Financials INDIANA NEWSPAPERS, INC. 50079 69530 32 58283 Const -BuildRepair-HVACandPlumb 538922 Logansport State Hospital 435 665 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 44510 435 58284 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 370.560 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 8909 616 58285 Temp Staffing Company 519820 Civil Rights Comm 258 584.960 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-11T00:00:00 APV5241948 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8483 258 58286 Prog Op-Software Maint 539035 Auditor of State 50 4350.360 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IBM CORP 4215 606922 50 58287 InState Travel - Mileage 595110 Professional Licensing 250 98.800 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEL THOMAS FANNING 208043 31948 250 58288 OutoSt Travel - Airfare 595540 School for the Deaf 560 1345.390 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39310 560 58289 Energy - Electricity 520202 Transportation 800 118.280 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487145 800 58290 Prof Serv - Clerical 531027 Insurance 210 350 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY COMMUNITY SERVICES 211043 25322 210 58291 NonRealEstRnt-Vehicle Rentals 591024 Brd of Education 701 62.660 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2376 701 58292 MedVet-RX Drugs 548012 Logansport State Hospital 435 1398.930 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44505 435 58293 AdmOp-Advert-Gen 599112 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JASPER ON THE AIR INC 95002 27667 38 58294 MedVet-RX Drugs 548012 Madison State Hospital 430 3.330 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31188 430 58295 Telecom -TelephoneLocalService 521002 Logansport Juvenile Corr 616 39.160 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 8916 616 58296 Telecom -TelephoneLocalService 521002 Pendleton Corr 630 46.490 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 25245 630 58297 SpOp-Personnel Instruction 547048 Wabash Valley Corr 665 50 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPRINGER INSURANCE AND 249560 20525 665 58298 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 800 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32842 265 58299 Energy - Electricity 520202 Transportation 800 426.160 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1487133 800 58300 SpOp -Household 547016 Wabash Valley Corr 665 738.640 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20516 665 58301 SpOp-Personnel Instruction 547048 Wabash Valley Corr 665 50 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPRINGER INSURANCE AND 249560 20523 665 58302 Prof Serv- Printing 531070 Comm for Higher Education 719 104.400 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDEX KINKO'S OFFICE and PRINT 57908 32235 719 58303 Prof Serv - Office Management 531016 Ofc of Technology 67 0 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75794 67 58304 Off-Office Supplies 546002 Correctional Industrial 635 162.100 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE FINGER PRINT LABS 230216 9607 635 58305 OutoSt Travel - Airfare 595540 State Employees Appeals Comm 74 -420.610 Administrative and Operating Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-11T00:00:00 APC5241915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58306 SpOp -Household 547016 Correctional Industrial 635 99.600 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHARM TEX INC 20071 9605 635 58307 InState Travel - Mileage 595110 Horse Racing Comm 265 9.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SARA DISTLER 337899 32835 265 58308 MedVet-RX Drugs 548012 Logansport State Hospital 435 2905.260 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44502 435 58309 AdmOp-Advert-Gen 599112 Insurance 210 739.200 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 25332 210 58310 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 300 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORIGINAL COMPANY, INC 76207 27771 38 58311 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 93906.700 Contractual Services 2019 Welfare DCS DHHS Fund 62300 Federal Funds 2018-10-11T00:00:00 APV5242731 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INFORMATIX, INC 234250 2983506 502 58312 MedVet-RX Drugs 548012 Madison State Hospital 430 7.580 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31183 430 58313 AdmOp-Late Payment Interest 592022 Transportation 800 15.140 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APP5242062 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILIRTIES INC 92097 1484758 800 58314 MedVet-RX Drugs 548012 Logansport State Hospital 435 5.530 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44503 435 58315 Prog Op-Software Maint 539035 Comm for Higher Education 719 1500 Contractual Services 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARKLEYREI LLC 347138 32230 719 58316 Main-BuildMat-General 543069 Logansport State Hospital 435 2918.760 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 44511 435 58317 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2678 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32840 265 58318 InState Travel - Board Member 595180 Brd of Education 701 321.880 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MOTE 352378 2369 701 58319 InState Travel - Mileage 595110 Professional Licensing 250 46.360 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINIFRED A LANDIS 72497 31943 250 58320 Energy - Natural Gas 520204 Larue Carter Hospital 450 3252.940 Utilities 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-11T00:00:00 APV5241989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 42554 450 58321 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1180 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY R TOOTHMAN MD 76280 56312 425 58322 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 4548.920 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-10-11T00:00:00 APV5242001 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHANCES AND SERVICES FOR YOUTH INC 92870 5513 501 58323 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 249.990 Capital Costs 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-11T00:00:00 APV5241779 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OFFICE DEPOT INC 13851 4654 39 58324 NonRealEstRnt-Vehicle Rentals 591024 Local Gov Finance 215 29.620 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5241939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7536 215 58325 MedVet-RX Drugs 548012 Logansport State Hospital 435 395.980 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials F F F ENTERPRISES INC 17726 44513 435 58326 Telecom -TelephoneLocalService 521002 Correctional Industrial 635 604.640 Utilities 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 9599 635 58327 AdmOp-Bank Charges 592010 Rockville Corr 685 61 Administrative and Operating Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-11T00:00:00 APV5242045 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 17979 685 58328 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 368 Social Service Payments 2019 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2018-10-11T00:00:00 APV5241941 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHANE T COPE LLC 366672 47923 220 58329 SpOp - Recreation - Arts 547150 Madison State Hospital 430 278.910 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 31197 430 58330 SpOp-Refrigeration 547030 Westville Corr 680 88.400 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-10-11T00:00:00 APV5242043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 26473 680 58331 AdmOp-Late Payment Interest 592022 Transportation 800 1.350 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APP5241223 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482052 800 58332 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 5.660 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44515 435 58333 Energy - Natural Gas 520204 Madison State Hospital 430 4386.300 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 31195 430 58334 Mot Veh Ex -TiresandRltd 541036 Wabash Valley Corr 665 227.860 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 20526 665 58335 SpOp-Kitchen 547010 Veterans Home 570 129.280 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 75929 570 58336 3P InState Travel - Lodging 595810 Supreme Court Admin 22 8330 Administrative and Operating Expenses 2019 General Government Probation Officers Training 13059 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHFORD TRS LESSEE II LLC 205736 54358 22 58337 AdmOp-Dues and Subscriptions 599026 Governor's Office 30 232.740 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 4521 30 58338 Prog Op-Software Maint 539035 IN Archives and Records Admin 62 8479.850 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-10-11T00:00:00 APV5241908 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 8418 62 58339 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28342 351 58340 Sp Op -Laundry 547018 Veterans Home 570 1018.130 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 75919 570 58341 Prof Serv - Business Admin 531026 Local Gov Finance 215 12000 Contractual Services 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5241939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAPTER OF IAAO 70107 7531 215 58342 AdmOp-Dues and Subscriptions 599026 Brd of Education 701 617.100 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2382 701 58343 OutoSt Travel - Airfare 595540 Brd of Education 701 -434.410 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APC5242050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58344 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 0.050 Contractual Services 2019 Education DOE DOAg Fund 62610 Federal Funds 2018-10-11T00:00:00 APV5242053 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 127681 718 58345 CO Web Site Services 599127 Budget Agency 57 26168.400 Administrative and Operating Expenses 2019 General Government RETIREE HEALTH BENEFIT TRUST 58610 State Dedicated Fund 2018-10-11T00:00:00 APV5241904 2018-10-17T00:00:00 Retiree Health Benefit Trust 6950 PeopleSoft Financials KEY BENEFIT ADMINISTRATORS INC 65890 5450 57 58346 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 2607.600 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75794 67 58347 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 5400 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27776 38 58348 Off-Office Supplies 546002 Governor's Office 30 170.970 Supplies, Parts and Materials 2019 General Government GOVERNOR 10290 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 4525 30 58349 Prof Serv - Employment Serv 531038 Attorney General 46 7313.630 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEGAL REGISTRY 51227 61232 46 58350 SpOp-Housekeeping 547020 Veterans Home 570 480.600 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 75917 570 58351 SpOp-Personnel Instruction 547048 Wabash Valley Corr 665 50 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SPRINGER INSURANCE AND 249560 20524 665 58352 Prog Op - Background Checks 539140 Revenue 90 122.500 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 181934 90 58353 AdmOp-Advert-Gen 599112 Lieutenant Governor's Office 38 6695.820 Administrative and Operating Expenses 2019 General Government Indiana Grown 17049 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASHER AGENCY INC 1288 27752 38 58354 Prog Op-Shredding Service 539027 Attorney General 46 40 Contractual Services 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 61229 46 58355 Prof Serv - Mgmt Support 531030 Insurance 210 4830 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN GRACE SPILLY LEE 258411 25319 210 58356 Energy - Electricity 520202 Branchville Corr 675 914.940 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19854 675 58357 InState Travel - Mileage 595110 Professional Licensing 250 63.080 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA BUSHMAN 355021 31940 250 58358 Off-Office Supplies 546002 Attorney General 46 0 Supplies, Parts and Materials 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 61215 46 58359 Telecom - Data 521018 Ofc of Technology 67 525 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials METRO FIBERNET LLC 330722 75953 67 58360 Main-Plumbing-General 543066 Law Enforcement Training Brd 103 94.600 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-11T00:00:00 APV5241925 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials DOE INC 291605 9093 103 58361 MedVet-Personel Hygene items 548040 Veterans Home 570 318.300 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75924 570 58362 InState Travel - Mileage 595110 Professional Licensing 250 129.200 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY ROCK 330166 31937 250 58363 SpOp-Badges Pins IDs 547036 Logansport Juvenile Corr 616 198.150 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 8914 616 58364 Eqp Main-Acetylene Oxygn 545012 Veterans Home 570 21.100 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 75925 570 58365 Telecom - Data 521018 Ofc of Technology 67 27847.820 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 75947 67 58366 Main -GarbageRemoval 532023 Natural Resources 300 74 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-11T00:00:00 APV5242687 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 376945 300 58367 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 4703.940 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-11T00:00:00 APV5241925 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials SODEXO MANAGEMENT INC 317069 9091 103 58368 ProgOp - Radio and TV 539105 Criminal Justice Institute 32 6361.390 Contractual Services 2019 Public Safety ICJI DOT Fund 60110 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASHER AGENCY INC 1288 69528 32 58369 Off-Office Supplies 546002 Supreme Court Admin 22 206.500 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54355 22 58370 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2610 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32843 265 58371 ClmJudg -Court Costs 593018 Attorney General 46 17.500 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials U.S. DISTRICT COURT CLERK 114437 61246 46 58372 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 63.300 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56317 425 58373 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1093 Contractual Services 2019 General Government Indiana Grown 17049 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27747 38 58374 NonRealEstRnt-Vehicle Rentals 591024 Local Gov Finance 215 29.620 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5241939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7535 215 58375 MedVet-RX Drugs 548012 Logansport State Hospital 435 541.400 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44504 435 58376 Temp Staffing Individual 519810 Horse Racing Comm 265 1232.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials GUIDESOFT INC 54131 32847 265 58377 InState Travel - Lodging 595130 Professional Licensing 250 125.190 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY ROCK 330166 31937 250 58378 NonRealEstRnt-Vehicle Rentals 591024 Brd of Education 701 51.720 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2375 701 58379 Mot Veh Ex - Gasoline 541002 Auditor of State 50 31.980 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 606926 50 58380 MedVet-RX Drugs 548012 Madison State Hospital 430 24.780 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31187 430 58381 Prof Serv-Travel Agency 531051 State Employees Appeals Comm 74 -10 Contractual Services 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-11T00:00:00 APC5241915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58382 AdmOp-Rewards Gateage 599048 Miami Corr 618 3000 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-11T00:00:00 APV5242024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19191 618 58383 AdmOp-Late Payment Interest 592022 Transportation 800 1.300 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APP5241223 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1482053 800 58384 Prog Op-Shredding Service 539027 Economic Development Corp 260 120 Contractual Services 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-11T00:00:00 APV5241951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 33591 260 58385 Mot Veh Ex - Gasoline 541002 Professional Licensing 250 125.600 Supplies, Parts and Materials 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RONALD HINDERLITER 88581 31935 250 58386 Main -GarbageRemoval 532023 Indpls Adult Edu/Reentry 660 0 Contractual Services 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-11T00:00:00 APV5242035 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 10210 660 58387 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 4165.200 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-11T00:00:00 APV5242001 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUFFER MEMORIAL CHILDRENS CENTER INC 96887 5512 501 58388 Temp Staffing Info Tech 519830 Horse Racing Comm 265 703.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials GUIDESOFT INC 54131 32847 265 58389 AdmOp-Dues and Subscriptions 599026 Budget Agency 57 300 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-11T00:00:00 APV5241904 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5449 57 58390 AdmOp-Late Payment Interest 592022 Natural Resources 300 22.480 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 375807 300 58391 Energy - Electricity 520202 Branchville Corr 675 391.780 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19847 675 58392 Prof Serv-Travel Agency 531051 Brd of Education 701 -4 Contractual Services 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APC5242050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58393 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 6275 Administrative and Operating Expenses 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL CONFERENCE OF BAR EXAMINERS 360242 54362 22 58394 Main - Office Copier 533040 Evansville State Hospital 425 188.270 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 56319 425 58395 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 41500.110 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THERACARE INC 59157 75921 570 58396 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 61 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 32238 719 58397 AdmOp-Dues and Subscriptions 599026 IN Archives and Records Admin 62 5000 Administrative and Operating Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-10-11T00:00:00 APV5241908 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRUMFIELD LABS LLC 359819 8417 62 58398 AdmOp-Late Payment Interest 592022 South Bend Community Re-Entry 622 0.370 Administrative and Operating Expenses 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-11T00:00:00 APP5241191 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 409 622 58399 Prof Serv - Employment Serv 531038 Madison State Hospital 430 339.820 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 31191 430 58400 InState Travel - Mileage 595110 Professional Licensing 250 11.400 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIA OWENS 327717 31938 250 58401 NonRealEstRnt-Vehicle Rentals 591024 Local Gov Finance 215 102.090 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5242673 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7534 215 58402 AdmOp-Freight and Express 599042 Toxicology 115 43.330 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-11T00:00:00 APV5241931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2712 115 58403 SpOp-Software licenses 547053 Transportation 800 647.710 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242790 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1487196 800 58404 InState Travel - Mileage 595110 Professional Licensing 250 120.080 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETH DEKONINCK 341125 31936 250 58405 SpOp - Industrial Gases 547129 Madison Corr 667 109.490 Supplies, Parts and Materials 2019 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-10-11T00:00:00 APV5242039 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 12053 667 58406 InState Travel - Mileage 595110 Governor's Office 30 143.790 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SUESS 367355 4519 30 58407 Energy - Electricity 520202 Branchville Corr 675 31015.570 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19855 675 58408 AdmOp-Registration 599020 School for the Deaf 560 3226.480 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39310 560 58409 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 521.440 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-10-11T00:00:00 APV5242043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 26474 680 58410 Com and Train - TRAINING General 535014 Ofc of Technology 67 -172 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 75794 67 58411 Prog Op-Software Maint 539035 Auditor of State 50 5146 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials IBM CORP 4215 606921 50 58412 NonRealEstRnt-OffEquipment 591010 Larue Carter Hospital 450 57.100 Administrative and Operating Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-11T00:00:00 APV5241989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 42575 450 58413 AdmOp-EmpReimb-Training Gen 599202 Local Gov Finance 215 453 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5241939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KURT A OTT 72708 7538 215 58414 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 10000 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-11T00:00:00 APV5242032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 23538 650 58415 SpOp -Household 547016 Wabash Valley Corr 665 202 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20518 665 58416 Prof Serv - Info Process Cnslt 531013 Revenue 90 11660 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INFINET SOLUTIONS INC 225461 181931 90 58417 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1040 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RIDGWAY EYECARE CENTER PC 75999 56311 425 58418 SpOp -Household 547016 Law Enforcement Training Brd 103 627.780 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-11T00:00:00 APV5242660 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials FASTENAL COMPANY 21225 9087 103 58419 Mot Veh Ex - Parts and Supplies 541010 Attorney General 46 136.500 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF BROWNSBURG 59263 61233 46 58420 Telecom - Data 521018 Ofc of Technology 67 1603.030 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 75946 67 58421 Energy - Electricity 520202 Pendleton Corr 630 277.250 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PENDLETON 60394 25246 630 58422 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 151500 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials LAW OFFICES OF ROBERT MONTGOMERY 89537 25336 210 58423 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 156.130 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 8904 616 58424 InState Travel - Mileage 595110 Horse Racing Comm 265 24.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials WENDI M SAMUELSON-DULL 182185 32836 265 58425 Off-Office Supplies 546002 Insurance 210 34.600 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 25331 210 58426 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 689.680 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 56320 425 58427 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 512.500 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241981 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SINGER 336596 56313 425 58428 Mot Veh Ex - Gasoline 541002 Personnel 70 0 Supplies, Parts and Materials 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-11T00:00:00 APV5241912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR MILO 331913 13414 70 58429 Prog Op-Documnt Imaging 539040 Revenue 90 32010 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 181938 90 58430 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.410 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 376334 300 58431 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 2288.290 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-11T00:00:00 APV5241925 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials CO-ALLIANCE LLP 5900 9088 103 58432 InState Travel - Mileage 595110 Horse Racing Comm 265 478 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials RANDY DEVER 168323 32833 265 58433 OutoSt Travel - Per DiemandMeal 595520 Library 730 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2018-10-11T00:00:00 APV5242056 2018-10-17T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JENNIFER CLIFTON 284880 23476 730 58434 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 900000 Administrative and Operating Expenses 2019 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials STEPHEN CAPLIN PC 260246 25335 210 58435 Telecom -TelephoneLocalService 521002 Logansport Juvenile Corr 616 646.300 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 8917 616 58436 Com and Train - TRAINING General 535014 Evansville State Hospital 425 -1800 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CRISIS PREVENTION INSTITUTE 67864 56238 425 58437 InState Travel - Lodging 595130 Veterans Affairs 160 -91 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-11T00:00:00 APC5241933 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58438 Telecom - Cellular Overage 521017 Ofc of Technology 67 25126 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 75945 67 58439 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 750 Contractual Services 2019 General Government Probation Officers Training 13059 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONTINUING THE CARE 91568 54365 22 58440 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARYBETH BONAVENTURA 177319 61240 46 58441 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 296.490 Supplies, Parts and Materials 2019 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8907 616 58442 InState Travel - Lodging 595130 Brd of Animal Health 351 1311 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28342 351 58443 Off-Office Supplies 546002 Insurance 210 499.990 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25326 210 58444 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 432.560 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27773 38 58445 InState Travel - Lodging 595130 Professional Licensing 250 108.110 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEL THOMAS FANNING 208043 31948 250 58446 InState Travel - Mileage 595110 Professional Licensing 250 61.560 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHN VAN CLEAVE 72034 31942 250 58447 AdmOp-Late Payment Interest 592022 Veterans Home 570 4.340 Administrative and Operating Expenses 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-11T00:00:00 APP5241183 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials GRACE REFRIGERATION INC 63929 75784 570 58448 MedVet-Lab Supply 548046 Toxicology 115 280 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-11T00:00:00 APV5241931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 2711 115 58449 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 24408.750 Contractual Services 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-11T00:00:00 APV5241775 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials LEVEL UP DEVELOPMENT LLC 331700 11640 36 58450 Sec and Sfty - Fire Control 534020 Law Enforcement Training Brd 103 125495 Contractual Services 2019 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2018-10-11T00:00:00 APV5241925 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials MULTIGUARD CORPORATION 58457 9086 103 58451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2108.320 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APV5242790 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1487195 800 58452 Prof Serv-Travel Agency 531051 School for the Deaf 560 20 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39310 560 58453 Purse Supplementals 593034 Horse Racing Comm 265 6633 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials CENTAUR ACQUISITION LLC 304737 32854 265 58454 Energy - Electricity 520202 Pendleton Juvenile Corr 655 27759.640 Utilities 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-10-11T00:00:00 APV5242033 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 9802 655 58455 InState Travel - Mileage 595110 Horse Racing Comm 265 127.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials ALEXANDRA DULL 364179 32834 265 58456 Fac Main - Elec - Safety 543058 Madison Juvenile Corr 672 7.500 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-11T00:00:00 APV5242040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS SEITZ 141196 3237 672 58457 Temp Staffing Company 519820 Health 400 470.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5242699 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 550999 400 58458 SpOp-Recreation 547038 Logansport State Hospital 435 496 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST BUY GOV, LLC 114045 44500 435 58459 AdmOp-Samples and Evidence 599058 Attorney General 46 15 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLERK US DISTRICT COURT 55110 61243 46 58460 AdmOp-Freight and Express 599042 Horse Racing Comm 265 33.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 32838 265 58461 Prog Op - Pharmacy Services 539049 Evansville State Hospital 425 46654.380 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PHARMACY SYSTEMS, INC. 92798 56310 425 58462 Energy - Natural Gas 520204 Madison State Hospital 430 18029.970 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 31194 430 58463 Energy - Electricity 520202 Transportation 800 720.220 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1487157 800 58464 Medical and laboratory equip 555521 Veterans Home 570 20.380 Capital Costs 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75923 570 58465 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1682.700 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 75932 570 58466 ClmJudg -Court Costs 593018 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials U S DISTRICT COURT 110685 61082 46 58467 Prof Serv - Media Services 531020 Veterans Home 570 350 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAR CITY BROADCASTING 358708 75916 570 58468 Off-Office Supplies 546002 Supreme Court Admin 22 581.140 Supplies, Parts and Materials 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MYOFFICE PRODUCTS LLC 252079 54364 22 58469 SpOp-UniformsandRelated 547022 Lieutenant Governor's Office 38 0 Supplies, Parts and Materials 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials FERDINAND PROCESSING INC 291388 27740 38 58470 InState Travel - Board Member 595180 Brd of Education 701 860.490 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DAVID FREITAS 146159 2380 701 58471 Energy - Electricity 520202 Transportation 800 24 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1487158 800 58472 SpOp - Recreation - Arts 547150 Madison State Hospital 430 32.980 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 31193 430 58473 Telecom - Data 521018 Ofc of Technology 67 7709.900 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials METRO FIBERNET LLC 330722 75951 67 58474 Temp Staffing Household 519856 Civil Rights Comm 258 984 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-11T00:00:00 APV5241948 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8486 258 58475 Off-Office Supplies 546002 Insurance 210 209.980 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 25330 210 58476 AdmOp-Late Payment Interest 592022 Natural Resources 300 1 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF CITIES AND TOWNS 78857 375810 300 58477 AdmOp-Legal Ads 599030 Adjutant General 110 -40.130 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-11T00:00:00 APC5241929 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE NEWSPAPERS INC 94756 144277 110 58478 InState Travel - Lodging 595130 Horse Racing Comm 265 85.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials RANDY DEVER 168323 32833 265 58479 AdmOp-EmpReimb-Tool Allowance 599213 Comm for Higher Education 719 53.490 Administrative and Operating Expenses 2019 Education Learn More Indiana 13096 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LINTNER 209696 32236 719 58480 AdmOp-EmpReimb-Dues and Membersh 599216 Brd of Education 701 180 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ALAN SCHULTZ 255423 2374 701 58481 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 26.150 Supplies, Parts and Materials 2019 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8910 616 58482 Mot Veh Ex - Parts and Supplies 541010 Madison State Hospital 430 345 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLIFTY TIRE and EXHAUST INC 209108 31189 430 58483 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 32 Administrative and Operating Expenses 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials SP PLUS CORPORATION 198864 32238 719 58484 SpOp-Micrograph 547060 Auditor of State 50 1262.610 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DATADOC IMAGING SERVICES 304905 606924 50 58485 SpOp-Awards and Gifts 547026 Law Enforcement Training Brd 103 116.650 Supplies, Parts and Materials 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-11T00:00:00 APV5242660 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials BARDACH AWARDS 68423 9092 103 58486 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA KRUG 210032 61224 46 58487 InState Travel - Mileage 595110 Professional Licensing 250 11.400 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIA OWENS 327717 31939 250 58488 Prof Serv - Mgmt Support 531030 Insurance 210 600 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFETIME RESOURCESINC 107802 25333 210 58489 Energy - Electricity 520202 Transportation 800 39.060 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487150 800 58490 Eqp Main-Repair parts 545006 Westville Corr 680 453 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-10-11T00:00:00 APV5242043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 26472 680 58491 SpOpSp-Safety 547032 Veterans Home 570 255.940 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 75920 570 58492 AdmOp-Registration 599020 Health 400 2000 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5243486 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA STATE MEDICAL ASSOCIATION 78882 552386 400 58493 Energy - Natural Gas 520204 Rockville Corr 685 -1488.980 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-10-11T00:00:00 APV5242045 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 17953 685 58494 Off-Office Supplies 546002 Lieutenant Governor's Office 38 2.820 Supplies, Parts and Materials 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27766 38 58495 InState Travel - Board Member 595180 Brd of Education 701 42.580 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARYANNE MCMAHON 312342 2377 701 58496 Temp Staffing Company 519820 Health 400 4962.300 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5244304 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555799 400 58497 Off-Office Supplies 546002 Logansport Juvenile Corr 616 23.650 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8911 616 58498 AdmOp-Bank Charges 592010 Putnamville Corr 650 30 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-11T00:00:00 APV5242032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 23537 650 58499 AdmOp-EmpReimb-Dues and Membersh 599216 Attorney General 46 75 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OREGON STATE POLICE 205358 61245 46 58500 Temp Staffing Company 519820 Health 400 500.400 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-11T00:00:00 APV5244304 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555794 400 58501 Telecom - Pagers 521010 Ofc of Technology 67 334.670 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA PAGING NETWORK INC 55762 75955 67 58502 InState Travel - ParkingandTolls 595170 Budget Agency 57 -36 Administrative and Operating Expenses 2019 General Government BUDGET COMMITTEE 10020 General Fund 2018-10-11T00:00:00 APC5241905 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58503 Off-Office Supplies 546002 Supreme Court Admin 22 -581.140 Supplies, Parts and Materials 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-11T00:00:00 APC5241765 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MYOFFICE PRODUCTS LLC 252079 54364 22 58504 Off-Office Supplies 546002 Supreme Court Admin 22 97.440 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 54354 22 58505 Prof Serv - Mgmt Support 531030 Insurance 210 70 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY COMMUNITY SERVICES 211043 25322 210 58506 InState Travel - Lodging 595130 School for the Deaf 560 93 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39310 560 58507 Telecom - Data 521018 Ofc of Technology 67 26777.500 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FIBER TECHNOLOGIES NETWORKS LLC 337349 75954 67 58508 OutoSt Travel - Lodging 595530 Charter School Brd 704 -1410.780 Administrative and Operating Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-11T00:00:00 APC5242052 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58509 AdmOp-Cable Service 599034 Evansville Psych Childrens Ctr 415 0 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 9216 415 58510 Off-Modular Furniture Comp 546026 Auditor of State 50 1436 Supplies, Parts and Materials 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 606923 50 58511 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 231 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WORK-COMP MANAGEMENT 54922 75933 570 58512 InState Travel - Mileage 595110 Professional Licensing 250 17.480 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK SMOSNA 336065 31944 250 58513 InState Travel - Board Member 595180 Brd of Education 701 649.050 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN WATTS 297813 2371 701 58514 SpOp-Kitchen 547010 Veterans Home 570 111.960 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 75930 570 58515 Energy - Electricity 520202 Correctional Industrial 635 1070.710 Utilities 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 9602 635 58516 InState Travel - Mileage 595110 Brd of Animal Health 351 63.600 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JOHN SMITH 340425 28343 351 58517 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY ROCK 330166 31937 250 58518 MedVet-RX Drugs 548012 Madison State Hospital 430 12.390 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31186 430 58519 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1153.850 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27775 38 58520 Prog Op-Software Licensing 539038 Supreme Court Admin 22 366 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 54349 22 58521 Energy - Electricity 520202 Transportation 800 32.240 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487146 800 58522 AdmOp-Freight and Express 599042 Logansport State Hospital 435 50 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 44508 435 58523 InState Travel - Per DiemandMeal 595120 Wabash Valley Corr 665 65 Administrative and Operating Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS S DAVIS 197704 20528 665 58524 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 300 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORIGINAL COMPANY, INC 76207 27772 38 58525 AdmOp-Registration 599020 Budget Agency 57 425 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-11T00:00:00 APC5241905 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58526 Energy - Electricity 520202 Transportation 800 26.080 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ARGOS 75188 1487159 800 58527 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28342 351 58528 InState Travel - Lodging 595130 Professional Licensing 250 104.130 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BETH DEKONINCK 341125 31936 250 58529 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 34 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9222 415 58530 OutoSt Travel - Lodging 595530 Governor's Office 30 271.040 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4526 30 58531 AdmOp-Advert-Gen 599112 Insurance 210 1217 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINELINE GRAPHICS INC 14734 25324 210 58532 InState Travel - ParkingandTolls 595170 Personnel 70 -51.020 Administrative and Operating Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-10-11T00:00:00 APV5241912 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR MILO 331913 13414 70 58533 Prof Serv - Legal Services 531014 Treasurer of State 48 3000 Contractual Services 2019 General Government TREASURER OF STATE 10450 General Fund 2018-10-11T00:00:00 APV5241789 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ICE MILLER 52217 10466 48 58534 Energy - Electricity 520202 Correctional Industrial 635 46379.520 Utilities 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 9603 635 58535 Prog Op-HAZARD WASTE REMOVAL 539022 Branchville Corr 675 750 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NIX SANITARY SERVICE 227519 19858 675 58536 SpOp - Industrial Gases 547129 Toxicology 115 962.640 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-11T00:00:00 APV5241931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 2713 115 58537 Sp Op -Food 547012 Law Enforcement Training Brd 103 875 Supplies, Parts and Materials 2019 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2018-10-11T00:00:00 APV5241925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SODEXO MANAGEMENT INC 317069 9090 103 58538 NonRealEstRnt-Vehicle Rentals 591024 Local Gov Finance 215 74.230 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5241939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7532 215 58539 InState Travel - Mileage 595110 Brd of Animal Health 351 83.600 Administrative and Operating Expenses 2019 Public Safety BOAH DOAg Fund 61700 Federal Funds 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JOHN SMITH 340425 28344 351 58540 InState Travel - Lodging 595130 Governor's Office 30 291 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4526 30 58541 Water and Sewage 520102 Evansville Psych Childrens Ctr 415 913.750 Utilities 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241980 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 9223 415 58542 Off-Office Supplies 546002 Insurance 210 1050.270 Supplies, Parts and Materials 2019 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials OFFICE DEPOT INC 13851 25337 210 58543 Real Estate Rentals 590110 Brd of Education 701 6865.630 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE FORTY THREE LLC 329315 2372 701 58544 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 651 Contractual Services 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 27774 38 58545 MedVet-RX Drugs 548012 Logansport State Hospital 435 -8.800 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44507 435 58546 NonRealEstRnt-Vehicle Rentals 591024 Local Gov Finance 215 59.240 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5241939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7533 215 58547 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 60 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOBILE LIMB and BRACE INC 215202 75913 570 58548 NonRealEstRnt-Parking 591012 Economic Development Corp 260 -120 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-11T00:00:00 APV5241951 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF INDIANAPOLIS 50020 33545 260 58549 Energy - Electricity 520202 Branchville Corr 675 2827.350 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19849 675 58550 Telecom - Data 521018 Ofc of Technology 67 30037 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 75949 67 58551 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY A LEVINE 187033 54370 22 58552 Eqp Main-Repair parts 545006 Veterans Affairs 160 150.040 Supplies, Parts and Materials 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-11T00:00:00 APV5241934 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 20489 160 58553 AdmOp-Printing 599027 Lieutenant Governor's Office 38 475 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AARON TRAFTON 331024 27736 38 58554 MedVet-RX Drugs 548012 Logansport State Hospital 435 -932.030 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 44506 435 58555 Prog Op-Shredding Service 539027 Attorney General 46 120 Contractual Services 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 61228 46 58556 Main - Equip Main Agreement 533004 Natural Resources 300 3504 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-10-11T00:00:00 APV5242687 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 377411 300 58557 Energy - Electricity 520202 Transportation 800 31.370 Utilities 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-11T00:00:00 APV5243585 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1487149 800 58558 AdmOp-Freight and Express 599042 Logansport State Hospital 435 10.470 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST BUY GOV, LLC 114045 44500 435 58559 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEL THOMAS FANNING 208043 31948 250 58560 Telecom - Data 521018 Ofc of Technology 67 11212.880 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 75957 67 58561 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 -5000 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2018-10-11T00:00:00 APC5241786 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE LAW OFFICE OF JEFF CARDELLA LLC 367134 61164 46 58562 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 512.500 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SINGER 336596 56313 425 58563 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 2708.320 Supplies, Parts and Materials 2019 General Government Probation Officers Training 13059 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROCK STONE III INC 273115 54360 22 58564 Telecom - Data 521018 Ofc of Technology 67 9961.470 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials METRO FIBERNET LLC 330722 75952 67 58565 Off-Office Supplies 546002 Supreme Court Admin 22 812.820 Supplies, Parts and Materials 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MYOFFICE PRODUCTS LLC 252079 54363 22 58566 Telecom - Data 521018 Ofc of Technology 67 974.800 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 75958 67 58567 Energy - Electricity 520202 Governor's Office 30 872.930 Utilities 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 4524 30 58568 Prof Serv - ACCOUNTING SERVICE 531012 Auditor of State 50 7447.500 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-11T00:00:00 APV5241807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STACEY M HALVORSEN 79818 606925 50 58569 OutoSt Travel - Lodging 595530 Budget Agency 57 -823.950 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-11T00:00:00 APC5241905 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58570 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 274.450 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54351 22 58571 Prof Serv - Clerical 531027 School for the Blind and VI 550 556.200 Contractual Services 2019 Education DONATIONS 46880 State Dedicated Fund 2018-10-11T00:00:00 APV5242014 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH KRISE 285490 22742 550 58572 AdmOp-Advert-Gen 599112 Insurance 210 481.500 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 25321 210 58573 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 22354.370 Contractual Services 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-11T00:00:00 APV5241775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOB MANAGEMENT INC 60502 11637 36 58574 Main -GarbageRemoval 532023 Miami Corr 618 142.480 Contractual Services 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-11T00:00:00 APV5242024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 19190 618 58575 AdmOp-Late Payment Interest 592022 Transportation 800 5.490 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APP5242062 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1474727 800 58576 AdmOp-Freight and Express 599042 Revenue 90 98.890 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 181940 90 58577 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 699.010 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 56319 425 58578 Energy - Electricity 520202 Correctional Industrial 635 17.430 Utilities 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 9600 635 58579 Purse Supplementals 593034 Horse Racing Comm 265 236000 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials CENTAUR ACQUISITION LLC 304737 32851 265 58580 Prog Op-Shredding Service 539027 Attorney General 46 310 Contractual Services 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 61230 46 58581 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 5360.280 Contractual Services 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-10-11T00:00:00 APV5241775 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOB MANAGEMENT INC 60502 11638 36 58582 InState Travel - Mileage 595110 Personnel 70 0 Administrative and Operating Expenses 2019 General Government SPD HR SERVICES 58510 State Dedicated Fund 2018-10-11T00:00:00 APV5241912 2018-10-17T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ERICA LEMAN 341943 13411 70 58583 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 -200 Contractual Services 2019 General Government Probation Officers Training 13059 General Fund 2018-10-11T00:00:00 APC5241765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONTINUING THE CARE 91568 54367 22 58584 Prog Op - Background Checks 539140 Comm for Higher Education 719 35.700 Contractual Services 2019 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials MORPHOTRUST USA LLC 302217 32237 719 58585 Energy - Natural Gas 520204 Pendleton Corr 630 6400.500 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 25248 630 58586 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1650 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-11T00:00:00 APV5241983 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZOUHAIR BIBI 229351 56315 425 58587 AdmOp-EmpReimb-Dues and Membersh 599216 Revenue 90 110.670 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET PHILLIPS 283181 181941 90 58588 Telecom - Data 521018 Ofc of Technology 67 2590.900 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 75948 67 58589 Prof Serv - Business Admin 531026 Brd of Education 701 296.940 Contractual Services 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY 193551 2381 701 58590 InState Travel - Mileage 595110 Professional Licensing 250 7.600 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WALL 72500 31945 250 58591 AdmOp-Registration 599020 Veterans Affairs 160 -120 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-11T00:00:00 APC5241933 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58592 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 56 Administrative and Operating Expenses 2019 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials SP PLUS CORPORATION 198864 32238 719 58593 InState Travel - Mileage 595110 Professional Licensing 250 48.640 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-11T00:00:00 APV5241946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BALLA 353457 31946 250 58594 Mot Veh Ex -TiresandRltd 541036 Wabash Valley Corr 665 4 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-11T00:00:00 APV5242038 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 20527 665 58595 AdmOp-Late Payment Interest 592022 Natural Resources 300 9.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 375809 300 58596 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 -46287.500 Contractual Services 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-11T00:00:00 APV5241775 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials LEVEL UP DEVELOPMENT LLC 331700 11617 36 58597 Eqp Main-Repair parts 545006 Branchville Corr 675 184.990 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19856 675 58598 AdmOp-Registration 599020 State Employees Appeals Comm 74 -803.250 Administrative and Operating Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-11T00:00:00 APC5241915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58599 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 196.990 Capital Costs 2019 Public Safety IPAC DOT Fund 60241 Federal Funds 2018-10-11T00:00:00 APV5241779 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OFFICE DEPOT INC 13851 4655 39 58600 Temp Staffing Company 519820 Civil Rights Comm 258 1477.730 Personal Services and Fringe Benefits 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-11T00:00:00 APV5241948 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 8485 258 58601 Sec and Sfty - Fire Control 534020 Logansport State Hospital 435 2192.150 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 44509 435 58602 InState Travel - Per DiemandMeal 595120 Governor's Office 30 26 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SUESS 367355 4519 30 58603 CASE SERV-HEALTH/MEDICAL 581090 Criminal Justice Institute 32 4950 Social Service Payments 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials ALBERTONS METRO MORTUARY 325192 69515 32 58604 InState Travel - Mileage 595110 Veterans Home 570 190.070 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TRINA PRIEST 286433 75914 570 58605 Telecom - Data 521018 Ofc of Technology 67 55.870 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 75956 67 58606 Prof Serv - Mgmt Support 531030 Insurance 210 700 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTEL K SNOW 76521 25329 210 58607 Real Estate Rentals 590110 Brd of Education 701 6865.630 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE FORTY THREE LLC 329315 2373 701 58608 Off-Office Supplies 546002 Insurance 210 342.820 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25323 210 58609 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY ACTION OF SO. IN 89514 25317 210 58610 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 150.500 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27661 38 58611 InState Travel - Mileage 595110 Logansport State Hospital 435 76.380 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD D HALL 66388 44501 435 58612 Purse Supplementals 593034 Horse Racing Comm 265 14063 Administrative and Operating Expenses 2019 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials CENTAUR ACQUISITION LLC 304737 32853 265 58613 SpOp -Household 547016 Logansport Juvenile Corr 616 450 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-11T00:00:00 APV5242023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8912 616 58614 Fac Main -Electrical 543016 Correctional Industrial 635 3805 Supplies, Parts and Materials 2019 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COLT PLUMBING COMPANY 325146 9606 635 58615 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1300 Contractual Services 2019 General Government Indiana Grown 17049 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLANK PAGE MARKETING LLC 360939 27750 38 58616 OutoSt Travel - Lodging 595530 School for the Deaf 560 -3.060 Administrative and Operating Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2018-10-11T00:00:00 APV5242017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 39310 560 58617 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 183.010 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19857 675 58618 SpOp-Awards and Gifts 547026 Insurance 210 342.820 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25316 210 58619 AdmOp-Late Payment Interest 592022 Natural Resources 300 74.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials SEPRO CORPORATION 214193 375410 300 58620 InState Travel - ParkingandTolls 595170 Insurance 210 5 Administrative and Operating Expenses 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-11T00:00:00 APV5241938 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEN BUNN 151014 25327 210 58621 Prog Op-Data Prep 539032 Revenue 90 1791 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 181937 90 58622 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2919 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32839 265 58623 Main - Office Copier 533040 Larue Carter Hospital 450 18.720 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-11T00:00:00 APV5241989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 42575 450 58624 Telecom - Data 521018 Ofc of Technology 67 6304.240 Utilities 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-11T00:00:00 APV5241910 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TIME WARNER CABLE 307138 75950 67 58625 AdmOp-Advert-Gen 599112 Lieutenant Governor's Office 38 150 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THE HERALD 50403 27768 38 58626 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 14033.500 Contractual Services 2019 Public Safety ICJI DOJ Fund 60100 Federal Funds 2018-10-11T00:00:00 APV5241772 2018-10-17T00:00:00 Department Of Justice 8016 PeopleSoft Financials INDIANA MONITORING AND REVIEW LLC 361694 69529 32 58627 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 300 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ORIGINAL COMPANY, INC 76207 27770 38 58628 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-11T00:00:00 APP5241105 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials EARLYWINE PEST CONTROL 12012 375640 300 58629 Eqp Main-Acetylene Oxygn 545012 Law Enforcement Training Brd 103 34.800 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-11T00:00:00 APV5241925 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials AMERICAN WELDING and GAS 256564 9094 103 58630 InState Travel - Board Member 595180 Brd of Education 701 1019.250 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WALKER 288931 2378 701 58631 Energy - Electricity 520202 Correctional Industrial 635 60.630 Utilities 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-10-11T00:00:00 APV5242029 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 9601 635 58632 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 5702 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32844 265 58633 Off-Office Supplies 546002 Governor's Office 30 29.950 Supplies, Parts and Materials 2019 General Government GOVERNOR 10290 General Fund 2018-10-11T00:00:00 APV5241771 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KATE GILSON 323736 4520 30 58634 Com and Train - TRAINING General 535014 Attorney General 46 65 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF OHIO 93362 61247 46 58635 Prof Serv-InfoProcCon-Software 531049 Agriculture 36 4149.360 Contractual Services 2019 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2018-10-11T00:00:00 APV5241775 2018-10-17T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials ILAB LLC 320484 11639 36 58636 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 8760 Contractual Services 2019 General Government Lt Gov DHUD Fund 60230 Federal Funds 2018-10-11T00:00:00 APV5241777 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials BROWNE BORTZ CODDINGTON INC 76199 27755 38 58637 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 38.150 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-11T00:00:00 APV5241764 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN ALLEN-WHIPKER 145541 54366 22 58638 Fac Main - Elec - Switches 543059 Madison Juvenile Corr 672 34.780 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-11T00:00:00 APV5242040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS SEITZ 141196 3237 672 58639 Mot Veh Ex - Gasoline 541002 Revenue 90 270.790 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 181933 90 58640 Energy - Electricity 520202 Branchville Corr 675 107.270 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-11T00:00:00 APV5242041 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 19850 675 58641 AdmOp-Dues and Subscriptions 599026 Ofc of Management and Budget 55 180 Administrative and Operating Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-11T00:00:00 APV5241902 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5449 57 58642 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-11T00:00:00 APV5241784 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN LAKE 307558 61222 46 58643 NonRealEstRnt-Vehicle Rentals 591024 Local Gov Finance 215 29.620 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5241939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7537 215 58644 AdmOp-Registration 599020 Brd of Animal Health 351 325 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-11T00:00:00 APV5241967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 28342 351 58645 Purse Supplementals 593034 Horse Racing Comm 265 146525 Administrative and Operating Expenses 2019 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials HOOSIER PARK LLC 288295 32848 265 58646 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 920 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-11T00:00:00 APV5241981 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY R TOOTHMAN MD 76280 56312 425 58647 MedVet-RX Drugs 548012 Madison State Hospital 430 21.370 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 31182 430 58648 Purse Supplementals 593034 Horse Racing Comm 265 356500 Administrative and Operating Expenses 2019 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2018-10-11T00:00:00 APV5241954 2018-10-17T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials CENTAUR ACQUISITION LLC 304737 32852 265 58649 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-11T00:00:00 APV5241984 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 31192 430 58650 NonRealEstRnt-Vehicle Rentals 591024 Local Gov Finance 215 102.090 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-11T00:00:00 APV5241939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7534 215 58651 NONEMP PER DIEM/TRAV REIMBURSE 595121 Brd of Education 701 471.860 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUGH BOGER 367099 2383 701 58652 InState Travel - Board Member 595180 Brd of Education 701 29.320 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-11T00:00:00 APV5242051 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT BERTRAM 88351 2384 701 58653 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 20151.620 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2018-10-11T00:00:00 APV5241918 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRONNER GROUP LLC 58632 181932 90 58654 SpOp -Household 547016 Veterans Home 570 102.200 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-11T00:00:00 APV5242018 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75922 570 58655 AdmOp-Dues and Subscriptions 599026 Transportation 800 -324 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-11T00:00:00 APC5242061 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 1482220 800 58656 Energy - Electricity 520202 Pendleton Corr 630 235.600 Utilities 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-10-11T00:00:00 APV5242028 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PENDLETON 60394 25247 630 58657 NonRealEstRnt-Parking 591012 Economic Development Corp 260 120 Administrative and Operating Expenses 2019 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2018-10-11T00:00:00 APV5241951 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials CITY OF INDIANAPOLIS 50020 33545 260 58658 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 25 Administrative and Operating Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-10-11T00:00:00 APV5242055 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 32238 719 58659 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 27.980 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-10-11T00:00:00 APV5241986 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 44514 435 58660 AdmOp - Sales Taxes 592034 Veterans Affairs 160 0 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-11T00:00:00 APC5241933 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58661 Fac Main -Electrical 543016 Madison Juvenile Corr 672 5 Supplies, Parts and Materials 2019 Public Safety MADISON JUV GF PM 19526 Capital Funds 2018-10-11T00:00:00 APV5242040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS SEITZ 141196 3237 672 58662 InState Travel - Lodging 595130 Budget Agency 57 -4601 Administrative and Operating Expenses 2019 General Government BUDGET COMMITTEE 10020 General Fund 2018-10-11T00:00:00 APC5241905 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 58663 Sp Op -Food 547012 Law Enforcement Training Brd 103 805 Supplies, Parts and Materials 2019 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2018-10-11T00:00:00 APV5241925 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SODEXO MANAGEMENT INC 317069 9089 103 58664 AdmOp-Dues and Subscriptions 599026 Library 730 96 Administrative and Operating Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-10-11T00:00:00 APV5242056 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER TIMES INC 52221 23489 730 58665 Energy - Electricity 520202 Motor Vehicles Comm 340 406.410 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471981 340 58666 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13927.500 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347044 700 58667 Prof Serv - IT Services 531029 Ofc of Technology 67 6764.410 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75903 67 58668 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347006 700 58669 Off-Office Supplies 546002 Supreme Court Admin 22 49.980 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials T AND T SALES AND PROMOTIONS 337309 54295 22 58670 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4558.010 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346778 700 58671 InState Travel - Mileage 595110 Supreme Court Admin 22 92.720 Administrative and Operating Expenses 2019 General Government Probation Officers Training 13059 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS J FELTS 181033 54286 22 58672 Main -GarbageRemoval 532023 Natural Resources 300 3041.100 Contractual Services 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHERN LIGHTS LOCATING AND INSPECTION 308927 376900 300 58673 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 100000 Contractual Services 2019 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials INDIANA UNIV 4796 376902 300 58674 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346792 700 58675 SpOp-UniformsandRelated 547022 Correction 615 10632.900 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183403 615 58676 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 35 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ALAN H MURPHY 185312 54293 22 58677 CoPerDiemDOCInmatesandParole 599009 Correction 615 16485 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183394 615 58678 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 284.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376906 300 58679 CoPerDiemDOCInmatesandParole 599009 Correction 615 1050 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183357 615 58680 Off-Office Supplies 546002 Natural Resources 300 9.110 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 376941 300 58681 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1920 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUNELAND CHARTER SCHOOL INCORPORATED 279089 346774 700 58682 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 119 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1471967 340 58683 InState Travel - Lodging 595130 Education 700 99.680 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HEMMERLE 72698 346770 700 58684 AdmOp-Property Tax 592026 Natural Resources 300 4.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376877 300 58685 OutoSt Travel - Luggage Fee 595594 Education 700 50 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA MARTZ 177249 346769 700 58686 CoPerDiemDOCInmatesandParole 599009 Correction 615 1050 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183384 615 58687 Eqp Main-Repair parts 545006 Natural Resources 300 44.710 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 376922 300 58688 CoPerDiemDOCInmatesandParole 599009 Correction 615 2100 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 183374 615 58689 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHIRLEY JASIAK 363489 1471912 340 58690 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 13 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JILL FLACHSKAM 290941 376895 300 58691 Prof Serv - IT Services 531029 Ofc of Technology 67 1869.600 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75918 67 58692 Prof Serv - IT Services 531029 Ofc of Technology 67 285.580 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75876 67 58693 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 43.950 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials AMBER STONE 364646 54283 22 58694 CoPerDiemDOCInmatesandParole 599009 Correction 615 1085 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183364 615 58695 CoPerDiemDOCInmatesandParole 599009 Correction 615 2100 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183385 615 58696 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347223 700 58697 InState Travel - Mileage 595110 Motor Vehicles Comm 340 -51.680 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMBER M ALTMAN 354487 1471909 340 58698 Fac Main - Elec - Lighting 543057 Natural Resources 300 99.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 376915 300 58699 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3942.280 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346790 700 58700 CoPerDiemDOCInmatesandParole 599009 Correction 615 16870 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183392 615 58701 Main -GarbageRemoval 532023 Natural Resources 300 65 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEST WAY DISPOSAL 15730 376943 300 58702 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 15000 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MANAGEMENT TECHNOLOGY GROUP L.L.C. 56265 54304 22 58703 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 29.870 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LINTON 59913 1471993 340 58704 InState Travel - Lodging 595130 Natural Resources 300 101.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRANT E FISHER 80927 376894 300 58705 SpOp-Food-DrinkingWater 547113 Natural Resources 300 18.950 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 376905 300 58706 Prof Serv - IT Services 531029 Ofc of Technology 67 2960 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75893 67 58707 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 399.680 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1471969 340 58708 CoPerDiemDOCInmatesandParole 599009 Correction 615 1050 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183377 615 58709 Prof Serv-Travel Agency 531051 Natural Resources 300 4 Contractual Services 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376460 300 58710 Prof Serv - IT Services 531029 Ofc of Technology 67 1153.650 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75885 67 58711 Energy - Electricity 520202 Motor Vehicles Comm 340 156.680 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1471998 340 58712 Computers and Accessories 555554 Ofc of Technology 67 3284 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75891 67 58713 Prof Serv - IT Services 531029 Ofc of Technology 67 3240 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75919 67 58714 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials EMILY HARVEY 337621 54275 22 58715 Prof Serv - IT Services 531029 Ofc of Technology 67 2015.360 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75928 67 58716 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 614.090 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 54307 22 58717 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RYAN HASSEBROEK 261904 54276 22 58718 Prof Serv - IT Services 531029 Ofc of Technology 67 1322.500 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75877 67 58719 OutoSt Travel - Airfare 595540 Natural Resources 300 457.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376460 300 58720 Energy - Natural Gas 520204 Motor Vehicles Comm 340 13.970 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 1471994 340 58721 InState Travel - Mileage 595110 Supreme Court Admin 22 44.840 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY SIMMONS 281521 54289 22 58722 CoPerDiemDOCInmatesandParole 599009 Correction 615 1750 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183353 615 58723 AdmOp-Freight and Express 599042 Natural Resources 300 66.830 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNITED PARCEL SERVICE 50004 376910 300 58724 AdmOp-Property Tax 592026 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376870 300 58725 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 52.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376939 300 58726 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MONICA HEDGES 342350 54277 22 58727 Off-Office Supplies 546002 Ofc of Technology 67 37.250 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 75888 67 58728 OutoSt Travel - Ground Transpt 595550 Education 700 47.380 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA MARTZ 177249 346769 700 58729 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13948.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347226 700 58730 Prof Serv - IT Services 531029 Ofc of Technology 67 2318.260 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75902 67 58731 SpOp -Household 547016 Correction 615 285.550 Supplies, Parts and Materials 2019 Public Safety DOC DOEd Fund 62500 Federal Funds 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FASTENAL COMPANY 21225 183408 615 58732 Main - Equip Main Agreement 533004 Natural Resources 300 7550.500 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 376951 300 58733 InState Travel - Lodging 595130 Supreme Court Admin 22 104.880 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 54287 22 58734 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1248 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 346787 700 58735 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4199.600 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346772 700 58736 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 7.580 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1471987 340 58737 AdmOp-Freight and Express 599042 Natural Resources 300 212.930 Administrative and Operating Expenses 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 376911 300 58738 CoPerDiemDOCInmatesandParole 599009 Correction 615 1575 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 183373 615 58739 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 38.350 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1471995 340 58740 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14338.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347041 700 58741 Main -Pest Control 532024 Natural Resources 300 90 Contractual Services 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials EARLYWINE PEST CONTROL 12012 376919 300 58742 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 594.540 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 54294 22 58743 Water and Sewage - Water 520104 Motor Vehicles Comm 340 9.940 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LINTON 59913 1471993 340 58744 AdmOp-Property Tax 592026 Natural Resources 300 2.880 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376882 300 58745 CoPerDiemDOCInmatesandParole 599009 Correction 615 14700 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 183397 615 58746 CoPerDiemDOCInmatesandParole 599009 Correction 615 15225 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183393 615 58747 Water and Sewage - Water 520104 Motor Vehicles Comm 340 34.430 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WALKERTON 60389 1471989 340 58748 Prof Serv - IT Services 531029 Ofc of Technology 67 1278 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75895 67 58749 OutoSt Travel - Lodging 595530 Natural Resources 300 108.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JILL FLACHSKAM 290941 376895 300 58750 Energy - Electricity 520202 Motor Vehicles Comm 340 1601.530 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471978 340 58751 Prof Serv - MGMNT CONSULTANT 531010 Education 700 21387.900 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347214 700 58752 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2793.480 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346777 700 58753 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 32 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LINTON 59913 1471993 340 58754 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347215 700 58755 CoPerDiemDOCInmatesandParole 599009 Correction 615 315 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183367 615 58756 Off-Office Supplies 546002 Supreme Court Admin 22 50.440 Supplies, Parts and Materials 2019 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MYOFFICE PRODUCTS LLC 252079 54296 22 58757 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.750 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1471999 340 58758 SpOp-Supply for Resale 547077 Natural Resources 300 72 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials COSNER ICE CO 78502 376930 300 58759 Main -GarbageRemoval 532023 Natural Resources 300 74 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 376946 300 58760 CoPerDiemDOCInmatesandParole 599009 Correction 615 1050 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183390 615 58761 AdmOp-Property Tax 592026 Natural Resources 300 5.250 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376887 300 58762 Prof Serv - IT Services 531029 Ofc of Technology 67 996.980 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75898 67 58763 CoPerDiemDOCInmatesandParole 599009 Correction 615 1085 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 183372 615 58764 CoPerDiemDOCInmatesandParole 599009 Correction 615 1960 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183369 615 58765 Prof Serv - IT Services 531029 Ofc of Technology 67 4052.390 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75915 67 58766 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347040 700 58767 CoPerDiemDOCInmatesandParole 599009 Correction 615 1995 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183391 615 58768 CoPerDiemDOCInmatesandParole 599009 Correction 615 1085 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183362 615 58769 CoPerDiemDOCInmatesandParole 599009 Correction 615 31395 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 183387 615 58770 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 33.350 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1471991 340 58771 InState Travel - Mileage 595110 Supreme Court Admin 22 27.360 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LANGDON 329448 54285 22 58772 CoPerDiemDOCInmatesandParole 599009 Correction 615 560 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183365 615 58773 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KRISTEN CARICH 342347 54271 22 58774 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 430 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 54301 22 58775 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 46.730 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SARAH POETZ 367208 54284 22 58776 SpOp-Library Books 547044 Supreme Court Admin 22 77.510 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 54309 22 58777 AdmOp-Property Tax 592026 Natural Resources 300 4.550 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376890 300 58778 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 2104 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 54297 22 58779 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 262.540 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1471970 340 58780 SpOp-Software licenses 547053 Ofc of Technology 67 20.840 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 75881 67 58781 InState Travel - Per DiemandMeal 595120 Education 700 39 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINALD WHITE 281128 346766 700 58782 Prof Serv - IT Services 531029 Ofc of Technology 67 6328.960 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75907 67 58783 Energy - Natural Gas 520204 Motor Vehicles Comm 340 35.950 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471979 340 58784 Energy - Natural Gas 520204 Motor Vehicles Comm 340 35.950 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471981 340 58785 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 54273 22 58786 OutoSt Travel - Lodging 595530 Education 700 574 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA MARTZ 177249 346769 700 58787 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.290 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1471991 340 58788 Prof Serv - IT Services 531029 Ofc of Technology 67 5038.400 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75914 67 58789 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 337.870 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1471971 340 58790 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 312 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SARAH POETZ 367208 54284 22 58791 InState Travel - ParkingandTolls 595170 Education 700 54 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA CARR 331619 346771 700 58792 Prof Serv - IT Services 531029 Ofc of Technology 67 5600 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75908 67 58793 InState Travel - Per DiemandMeal 595120 Education 700 91 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN BUSK 352960 346767 700 58794 CoPerDiemDOCInmatesandParole 599009 Correction 615 13335 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 183380 615 58795 CoPerDiemDOCInmatesandParole 599009 Correction 615 4550 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 183401 615 58796 AdmOp-Property Tax 592026 Natural Resources 300 2.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376878 300 58797 Eqp Main-Repair parts 545006 Natural Resources 300 259.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TROXEL EQUIPMENT CO 71794 376921 300 58798 SpOpSp-Safety 547032 Correction 615 37500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHAWNTECH COMMUNICATIONS INC 341144 183411 615 58799 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13948.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347222 700 58800 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347220 700 58801 SpOp-Library Books 547044 Supreme Court Admin 22 1051.960 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 54308 22 58802 Energy - Natural Gas 520204 Motor Vehicles Comm 340 61.980 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471983 340 58803 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LANGDON 329448 54285 22 58804 Sp Op -Food 547012 Natural Resources 300 296.520 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VELVET ICE CREAM COMPANY INC 218725 376931 300 58805 CoPerDiemDOCInmatesandParole 599009 Correction 615 1085 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183356 615 58806 SpOp-Flags 547024 Natural Resources 300 185 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TLA SIGNS INC 308424 376917 300 58807 Energy - Electricity 520202 Motor Vehicles Comm 340 486.580 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1471992 340 58808 CoPerDiemDOCInmatesandParole 599009 Correction 615 1085 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183366 615 58809 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3839.640 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMM SCHL CORP TREASURER 121341 347228 700 58810 AdmOp-Property Tax 592026 Natural Resources 300 7.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376879 300 58811 CoPerDiemDOCInmatesandParole 599009 Correction 615 980 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183363 615 58812 AdmOp-Property Tax 592026 Natural Resources 300 2.620 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376884 300 58813 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 11.760 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WALKERTON 60389 1471989 340 58814 AdmOp-Property Tax 592026 Natural Resources 300 7.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376888 300 58815 CoPerDiemDOCInmatesandParole 599009 Correction 615 1050 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183381 615 58816 InState Travel - Mileage 595110 Supreme Court Admin 22 115.520 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APRIL DUBREE 191743 54290 22 58817 Water and Sewage - Water 520104 Motor Vehicles Comm 340 18.770 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1471995 340 58818 Fac Main -Plumbing Drainage 543014 Correction 615 113.390 Supplies, Parts and Materials 2019 Public Safety Corrections GF PM 19331 Capital Funds 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 183404 615 58819 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5776.940 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346776 700 58820 CoPerDiemDOCInmatesandParole 599009 Correction 615 1015 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183382 615 58821 Main-ShopMachine-Supls 545051 Correction 615 115.840 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 183406 615 58822 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 26.400 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TELL CITY 53326 1471986 340 58823 CoPerDiemDOCInmatesandParole 599009 Correction 615 35 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183354 615 58824 Energy - Electricity 520202 Motor Vehicles Comm 340 307.890 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WALKERTON 60389 1471989 340 58825 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2870.920 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346779 700 58826 CoPerDiemDOCInmatesandParole 599009 Correction 615 1050 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183361 615 58827 Prof Serv - IT Services 531029 Ofc of Technology 67 2655.380 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75922 67 58828 Eqp Main-Repair parts 545006 Natural Resources 300 24.070 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials RICHARDS SMALL ENGINE INC 203323 376909 300 58829 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347224 700 58830 AdmOp-Property Tax 592026 Natural Resources 300 7.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376893 300 58831 Prof Serv - Clerical 531027 Natural Resources 300 316.640 Contractual Services 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 376947 300 58832 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346793 700 58833 Eqp Main-Repair parts 545006 Natural Resources 300 474.350 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 376912 300 58834 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RUIVO, ARMINO S 66222 54279 22 58835 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3729.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346784 700 58836 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5417.500 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials NICHOLAS LUHRING 334445 54300 22 58837 CoPerDiemDOCInmatesandParole 599009 Correction 615 21455 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 183398 615 58838 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 54287 22 58839 InState Travel - Mileage 595110 Supreme Court Admin 22 230.280 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 54287 22 58840 Prof Serv - IT Services 531029 Ofc of Technology 67 1205.380 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75920 67 58841 SpOp-Supply for Resale 547077 Natural Resources 300 43.200 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials COSNER ICE CO 78502 376928 300 58842 InState Travel - Lodging 595130 Supreme Court Admin 22 228 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RUIVO, ARMINO S 66222 54292 22 58843 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1352 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 346786 700 58844 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8612.350 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMM SCHL CORP TREASURER 121341 346791 700 58845 InState Travel - Mileage 595110 Motor Vehicles Comm 340 -158.080 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1471907 340 58846 CoPerDiemDOCInmatesandParole 599009 Correction 615 1120 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 183375 615 58847 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 88.320 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 1471972 340 58848 Off-Office Supplies 546002 Natural Resources 300 70.720 Supplies, Parts and Materials 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 376940 300 58849 Eqp Main-Repair parts 545006 Natural Resources 300 203.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HUTSON INC 319819 376913 300 58850 AdmOp-Property Tax 592026 Natural Resources 300 4.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376889 300 58851 InState Travel - Per DiemandMeal 595120 Education 700 65 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KELLEY GRATE 354914 346768 700 58852 Energy - Natural Gas 520204 Motor Vehicles Comm 340 30 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471982 340 58853 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2194 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346783 700 58854 CoPerDiemDOCInmatesandParole 599009 Correction 615 21385 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183395 615 58855 Water and Sewage - Water 520104 Motor Vehicles Comm 340 30.700 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TELL CITY 53326 1471986 340 58856 Prof Serv - IT Services 531029 Ofc of Technology 67 3558.800 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75878 67 58857 Eqp Main-Repair parts 545006 Natural Resources 300 59.990 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials RICHARDS SMALL ENGINE INC 203323 376908 300 58858 Eqp Main-Repair parts 545006 Natural Resources 300 5.230 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 376923 300 58859 CoPerDiemDOCInmatesandParole 599009 Correction 615 945 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183379 615 58860 CoPerDiemDOCInmatesandParole 599009 Correction 615 2800 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183371 615 58861 AdmOp-Property Tax 592026 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials NOBLE COUNTY 6932 376795 300 58862 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 39 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RUIVO, ARMINO S 66222 54291 22 58863 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 1165.670 Supplies, Parts and Materials 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials WEX BANK 119208 54303 22 58864 Water and Sewage - Water 520104 Motor Vehicles Comm 340 17.630 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF HARTFORD CITY 60346 1471988 340 58865 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 127.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376942 300 58866 InState Travel - Lodging 595130 Supreme Court Admin 22 114 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LANGDON 329448 54285 22 58867 AdmOp-Property Tax 592026 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY 6932 376799 300 58868 Eqp Main-Repair parts 545006 Natural Resources 300 16.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Cigarette Tax 3980 PeopleSoft Financials REIS TIRE SALES INC 57645 376918 300 58869 SpOp-Supply for Resale 547077 Natural Resources 300 193.700 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 376926 300 58870 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3006.480 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 376899 300 58871 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 376936 300 58872 Prof Serv - IT Services 531029 Natural Resources 300 1102.640 Contractual Services 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 376904 300 58873 SpOp-Supply for Resale 547077 Natural Resources 300 642.050 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BELOW 298662 376924 300 58874 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4423.010 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346775 700 58875 InState Travel - Lodging 595130 Education 700 314.640 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN BUSK 352960 346767 700 58876 Main -GarbageRemoval 532023 Natural Resources 300 240 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DILTS PORT-A-JOHN RENTAL 61242 376932 300 58877 Energy - Natural Gas 520204 Motor Vehicles Comm 340 30 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471978 340 58878 SpOpSp-Safety 547032 Correction 615 37500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials SHAWNTECH COMMUNICATIONS INC 341144 183410 615 58879 Energy - Natural Gas 520204 Motor Vehicles Comm 340 32.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471980 340 58880 Prof Serv - IT Services 531029 Ofc of Technology 67 2729.180 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75909 67 58881 SpOp-Supply for Resale 547077 Natural Resources 300 58.800 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials DOUGLAS SHEESE 362142 376927 300 58882 InState Travel - Mileage 595110 Supreme Court Admin 22 103.740 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials YUL LEE 257898 54288 22 58883 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14338.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347007 700 58884 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1040 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 346788 700 58885 Energy - Electricity 520202 Motor Vehicles Comm 340 1526.780 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1471976 340 58886 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2826.780 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346782 700 58887 InState Travel - Per DiemandMeal 595120 Education 700 52 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HEMMERLE 72698 346770 700 58888 CoPerDiemDOCInmatesandParole 599009 Correction 615 3535 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183378 615 58889 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRANT E FISHER 80927 376894 300 58890 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14338.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346794 700 58891 Real Estate Rentals 590110 Ofc of Technology 67 3410.390 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PURDUE RESEARCH FOUNDATION 65931 75887 67 58892 Prof Serv - IT Services 531029 Ofc of Technology 67 3392 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75900 67 58893 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347219 700 58894 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials DAVID LOUIS STEWARD 231333 54282 22 58895 Energy - Natural Gas 520204 Motor Vehicles Comm 340 35.950 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471985 340 58896 Water and Sewage - Water 520104 Motor Vehicles Comm 340 245.210 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF RUSHVILLE 55955 1471996 340 58897 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CANDIE SHEPHERD 326959 54281 22 58898 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials AMANDA BECHTEL 318274 54269 22 58899 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JOHN BAKER 304381 75884 67 58900 InState Travel - Mileage 595110 Education 700 163.540 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARON JOHNSON-SHIRLEY 148783 346765 700 58901 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14338.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347217 700 58902 Main-ShopMachine-Supls 545051 Correction 615 232.510 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 183405 615 58903 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 136.330 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1471974 340 58904 InState Travel - Per DiemandMeal 595120 Natural Resources 300 26 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials ROBERT HAWKINS 176655 376897 300 58905 CoPerDiemDOCInmatesandParole 599009 Correction 615 910 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183358 615 58906 Water and Sewage - Water 520104 Motor Vehicles Comm 340 23.290 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1471997 340 58907 InState Travel - Mileage 595110 Education 700 118.560 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HEMMERLE 72698 346770 700 58908 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 39.480 Administrative and Operating Expenses 2019 General Government GUARDIAN AD LITEM 17150 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 54299 22 58909 AdmOp-Property Tax 592026 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY 6932 376801 300 58910 ClmJudg -Court Costs 593018 Correction 615 4251 Administrative and Operating Expenses 2019 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BIENIEK LAW PC 358905 183412 615 58911 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347039 700 58912 Prof Serv - IT Services 531029 Ofc of Technology 67 380.570 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75910 67 58913 Prof Serv - IT Services 531029 Ofc of Technology 67 1040 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75899 67 58914 Prof Serv - IT Services 531029 Ofc of Technology 67 2600 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75904 67 58915 InState Travel - Mileage 595110 Education 700 117.800 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KELLEY GRATE 354914 346768 700 58916 Prof Serv - Clerical 531027 Natural Resources 300 573.710 Contractual Services 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 376948 300 58917 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 117.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376934 300 58918 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JOHN R SEIFERT 86515 376896 300 58919 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JANICE CONLEY 342348 54274 22 58920 Prof Serv - IT Services 531029 Ofc of Technology 67 7725 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75896 67 58921 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHIRLEY JASIAK 363489 1471913 340 58922 Main - Telecommunications 533039 Ofc of Technology 67 450 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AMERICAN REGISTRY FOR INTERNET NUMBERS 265994 75889 67 58923 AdmOp-Property Tax 592026 Natural Resources 300 4.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376892 300 58924 CoPerDiemDOCInmatesandParole 599009 Correction 615 13195 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183359 615 58925 Energy - Electricity 520202 Motor Vehicles Comm 340 899.530 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471983 340 58926 Prof Serv - IT Services 531029 Ofc of Technology 67 3760 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75913 67 58927 Prof Serv - IT Services 531029 Ofc of Technology 67 934.930 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75897 67 58928 SpOp-Supply for Resale 547077 Natural Resources 300 72 Supplies, Parts and Materials 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials COSNER ICE CO 78502 376929 300 58929 CoPerDiemDOCInmatesandParole 599009 Correction 615 1015 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183396 615 58930 InState Travel - Lodging 595130 Education 700 70.550 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINALD WHITE 281128 346766 700 58931 Energy - Electricity 520202 Motor Vehicles Comm 340 339.240 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1471975 340 58932 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY SIMMONS 281521 54289 22 58933 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3291 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346781 700 58934 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 54278 22 58935 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10147.500 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347225 700 58936 Prof Serv-Travel Agency 531051 Natural Resources 300 20 Contractual Services 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376460 300 58937 Prof Serv - IT Services 531029 Ofc of Technology 67 3835.600 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75916 67 58938 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3144.760 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346789 700 58939 AdmOp-Property Tax 592026 Natural Resources 300 8.470 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376883 300 58940 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 431.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TROY HOUCHIN 360250 376920 300 58941 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2083.500 Contractual Services 2019 General Government GUARDIAN AD LITEM 17150 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 54299 22 58942 Energy - Natural Gas 520204 Motor Vehicles Comm 340 30 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471977 340 58943 Energy - Electricity 520202 Motor Vehicles Comm 340 597.340 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1471997 340 58944 Water and Sewage - Water 520104 Motor Vehicles Comm 340 64.830 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1471992 340 58945 CoPerDiemDOCInmatesandParole 599009 Correction 615 1750 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183355 615 58946 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3754.280 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LEBANON COMM SCHL CORP TREAS 120773 347229 700 58947 Energy - Electricity 520202 Motor Vehicles Comm 340 377.910 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1471995 340 58948 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10168.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347221 700 58949 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 688.060 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF RUSHVILLE 55955 1471996 340 58950 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 50.020 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SULLIVAN 53410 1471990 340 58951 Computers and Accessories 555554 Ofc of Technology 67 1810.750 Capital Costs 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 75883 67 58952 SpOp-Supply for Resale 547077 Natural Resources 300 70.840 Supplies, Parts and Materials 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 376925 300 58953 Prof Serv - IT Services 531029 Ofc of Technology 67 4085.200 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75906 67 58954 Energy - Electricity 520202 Motor Vehicles Comm 340 346.500 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471984 340 58955 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10677.750 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347042 700 58956 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 472.140 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54298 22 58957 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 78 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RUIVO, ARMINO S 66222 54292 22 58958 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 102.230 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 1471965 340 58959 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1288.910 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEESE TRUCKING LLC 349864 376903 300 58960 Prof Serv - IT Services 531029 Ofc of Technology 67 -10500 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CALERO HOLDINGS INC 316607 75749 67 58961 Main -Cleaning Serv 532022 Natural Resources 300 262.400 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 376916 300 58962 CoPerDiemDOCInmatesandParole 599009 Correction 615 210 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183388 615 58963 Prof Serv - IT Services 531029 Ofc of Technology 67 5192 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75923 67 58964 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 92.540 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials APPIA COMMUNICATIONS INC 292095 1471966 340 58965 CoPerDiemDOCInmatesandParole 599009 Correction 615 10465 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183399 615 58966 AdmOp-Property Tax 592026 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY 6932 376800 300 58967 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 139.800 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1471968 340 58968 Energy - Electricity 520202 Motor Vehicles Comm 340 292.660 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LINTON 59913 1471993 340 58969 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1156.520 Contractual Services 2019 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTY THACKER 284004 183407 615 58970 CoPerDiemDOCInmatesandParole 599009 Correction 615 490 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183360 615 58971 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3889.280 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346785 700 58972 Prof Serv - IT Services 531029 Ofc of Technology 67 1153.130 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75917 67 58973 CoPerDiemDOCInmatesandParole 599009 Correction 615 2030 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183368 615 58974 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4195.960 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 346780 700 58975 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1471908 340 58976 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JOHN G TOOLE 209948 75879 67 58977 Com and Train - TRAINING General 535014 Ofc of Technology 67 2495 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ETI PERFORMANCE IMPROVEMENT 249325 75882 67 58978 Prof Serv - IT Services 531029 Ofc of Technology 67 2528 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75892 67 58979 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1471999 340 58980 Prof Serv - IT Services 531029 Ofc of Technology 67 3690 Contractual Services 2019 General Government IOT GMIS 71675 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75911 67 58981 Off-Office Supplies 546002 Natural Resources 300 125.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 376944 300 58982 OutoSt Travel - Per DiemandMeal 595520 Education 700 64 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA MARTZ 177249 346769 700 58983 Energy - Natural Gas 520204 Motor Vehicles Comm 340 32.100 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471984 340 58984 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13948.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W BOONE CTY COMM SCHOOL TREAS 120771 347227 700 58985 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 903 Contractual Services 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54310 22 58986 InState Travel - Lodging 595130 Education 700 217.280 Administrative and Operating Expenses 2019 Education DOE DOEd Fund 62620 Federal Funds 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KELLEY GRATE 354914 346768 700 58987 Prof Serv - IT Services 531029 Ofc of Technology 67 1529.910 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75894 67 58988 AdmOp-Property Tax 592026 Natural Resources 300 6.400 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376885 300 58989 AdmOp-Property Tax 592026 Natural Resources 300 2.130 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376880 300 58990 Main -GarbageRemoval 532023 Natural Resources 300 69 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 376938 300 58991 InState Travel - Lodging 595130 Supreme Court Admin 22 104.160 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RUIVO, ARMINO S 66222 54291 22 58992 CoPerDiemDOCInmatesandParole 599009 Correction 615 17290 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 183400 615 58993 SpOp-Computer 547052 Ofc of Technology 67 83.330 Supplies, Parts and Materials 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 75886 67 58994 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 16.410 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1471997 340 58995 Main -GarbageRemoval 532023 Natural Resources 300 728 Contractual Services 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WALLACE BROS DISPOSAL 266371 376933 300 58996 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA MARTZ 177249 346769 700 58997 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JILL D RUSSELL 179762 54280 22 58998 OutoSt Travel - Airfare 595540 Natural Resources 300 407.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 376460 300 58999 InState Travel - Lodging 595130 Natural Resources 300 108.640 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials ROBERT HAWKINS 176655 376897 300 59000 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1332 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 54305 22 59001 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14391.700 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347043 700 59002 CoPerDiemDOCInmatesandParole 599009 Correction 615 1050 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 183376 615 59003 Boat motors other marine equip 555534 Natural Resources 300 20378.150 Capital Costs 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MERCURY MARINE - DIVISION OF BRUNSWICK C 3241 376898 300 59004 Energy - Electricity 520202 Motor Vehicles Comm 340 642.370 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1471982 340 59005 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12598.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347216 700 59006 Prof Serv - IT Services 531029 Ofc of Technology 67 896.300 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75912 67 59007 Prof Serv - IT Services 531029 Ofc of Technology 67 134886.020 Contractual Services 2019 General Government IOT GF Constr Fund 19001 Capital Funds 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE HR INC 359470 75880 67 59008 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 216.240 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TDS TELECOM 18916 1471973 340 59009 InState Travel - Lodging 595130 Natural Resources 300 325.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials JOHN R SEIFERT 86515 376896 300 59010 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials THOMAS BUCHLER 359686 54270 22 59011 Prof Serv - IT Services 531029 Ofc of Technology 67 3760 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75926 67 59012 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 284.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376907 300 59013 Water and Sewage - Water 520104 Motor Vehicles Comm 340 8.560 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1471987 340 59014 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12598.800 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 347213 700 59015 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 39.180 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF HARTFORD CITY 60346 1471988 340 59016 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials KEVIN CHU 329892 54272 22 59017 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 8 Administrative and Operating Expenses 2019 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 54287 22 59018 SpOp-UniformsandRelated 547022 Correction 615 1214.400 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 183402 615 59019 CoPerDiemDOCInmatesandParole 599009 Correction 615 1085 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183370 615 59020 CoPerDiemDOCInmatesandParole 599009 Correction 615 2170 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 183383 615 59021 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials APRIL DUBREE 191743 54290 22 59022 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4740 Contractual Services 2019 Education Special Education Alternative 14130 General Fund 2018-10-05T00:00:00 APV5239622 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUNELAND CHARTER SCHOOL INCORPORATED 279089 346773 700 59023 CoPerDiemDOCInmatesandParole 599009 Correction 615 13510 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 183386 615 59024 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 8000 Contractual Services 2019 General Government Indiana Court Technology 56710 State Dedicated Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GOTTLIEB and WERTZ, INC. 102353 54302 22 59025 Prof Serv - IT Services 531029 Ofc of Technology 67 6400 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75921 67 59026 SpOp-InfoProcessStorageMedia 547062 Correction 615 33.150 Supplies, Parts and Materials 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 183409 615 59027 AdmOp-Property Tax 592026 Natural Resources 300 4.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376891 300 59028 Eqp Main-Repair parts 545006 Natural Resources 300 199.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KENN FELD GROUP LLC 280929 376914 300 59029 AdmOp-Property Tax 592026 Natural Resources 300 12.220 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376881 300 59030 CoPerDiemDOCInmatesandParole 599009 Correction 615 14560 Administrative and Operating Expenses 2019 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2018-10-05T00:00:00 APV5239577 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 183389 615 59031 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 182.930 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APV5239293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 54306 22 59032 Energy - Electricity 520202 Motor Vehicles Comm 340 333.420 Utilities 2019 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2018-10-05T00:00:00 APV5239490 2018-10-17T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1471999 340 59033 Prof Serv - IT Services 531029 Ofc of Technology 67 2881.200 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75901 67 59034 AdmOp-Property Tax 592026 Natural Resources 300 4.840 Administrative and Operating Expenses 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-10-05T00:00:00 APV5239482 2018-10-17T00:00:00 Forestry Division 3430 PeopleSoft Financials PIKE COUNTY 64775 376886 300 59035 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 189 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 11632 695 59036 AdmOp-Legal Ads 599030 Environmental Management 495 512.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 226320 495 59037 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 93 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24458 286 59038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 771.610 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1485005 800 59039 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 390 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73424 235 59040 Prof Serv - Clerical 531027 Revenue 90 921.870 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181625 90 59041 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 780 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73422 235 59042 InState Travel - Mileage 595110 Senate 4 91.660 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-05T00:00:00 APV5239289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MIKALA ELLSWORTH 342662 11665 4 59043 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 18720 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials ABATE OF INDIANA 236327 73437 235 59044 Water and Sewage - Sewer 520106 Administration 61 359.390 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153041 61 59045 Water and Sewage - Sewer 520106 Administration 61 339.730 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153032 61 59046 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 167171 510 59047 Prof Serv-Travel Agency 531051 Labor 225 0 Contractual Services 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20810 225 59048 AdmOp - Sales Taxes 592034 Board of Accounts 80 107.510 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-05T00:00:00 APV5239429 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 59049 Fac Main -Building Main 543010 Plainfield Corr 690 -7.640 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-10-05T00:00:00 APV5239618 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22022 690 59050 Inf Main-Salt NaCl 544020 Madison State Hospital 430 311.640 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 31162 430 59051 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 5460 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 73436 235 59052 Fac Main - Elec - Lighting 543057 Branchville Corr 675 170 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19840 675 59053 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 1768.720 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24461 286 59054 Water and Sewage - Water 520104 Administration 61 43.670 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153027 61 59055 Prog Op-Software Maint 539035 Toxicology 115 10935 Contractual Services 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 2703 115 59056 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1430 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials CALUMET HARLEY-DAVIDSON INC 294462 73431 235 59057 OutoSt Travel - Luggage Fee 595594 Financial Institutions 208 50 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTY HUBELE 227721 19416 208 59058 AdmOp-Depositions Transcripts 599100 Attorney General 46 707 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 61191 46 59059 Prof Serv - Media Services 531020 Veterans Home 570 360 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAR CITY BROADCASTING 358708 75892 570 59060 Prog Op-Software Maint 539035 FSSA Aging 498 5774.300 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239536 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROEING CORPORATION 7508 3360655 497 59061 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials QUENCH USA INC 247098 167809 510 59062 Eqp Main-SmallToolsImplements 545008 Wabash Valley Corr 665 470.050 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 20507 665 59063 Energy - Natural Gas 520204 Branchville Corr 675 1217.880 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 19827 675 59064 Case Serv - HlthMed - Pharmst 581187 Veterans Home 570 2908.960 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUSTOM PLUS PHARMACY LLC 314528 75897 570 59065 Off-Ink Catrdge and Toner 546020 Wabash Valley Corr 665 197.590 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20509 665 59066 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 662.630 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8901 616 59067 Eqp Main-Repair parts 545006 Law Enforcement Training Brd 103 85 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-05T00:00:00 APV5239435 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RESOURCE GRAPHICS LLC 290157 9075 103 59068 AdmOp-Late Payment Interest 592022 Natural Resources 300 25.350 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APP5238741 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CATARACT LAKE WATER CORP 194372 376194 300 59069 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 25 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVE PROGRAM US CITIZENSHIP and 228412 183978 500 59070 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DECATUR COUNTY 64133 167914 510 59071 SpOp-Computer 547052 Legislative Services 17 137.980 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 14671 17 59072 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials WOODLAWN HOSPITAL 77844 46248 503 59073 MedVet-Lab Supply 548046 Adjutant General 110 99.590 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HENRY SCHEIN INC 3966 145213 110 59074 AdmOp-Late Payment Interest 592022 Health 400 10.990 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-10-05T00:00:00 APP5238753 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 554083 400 59075 OutoSt Travel - Luggage Fee 595594 Utility Regulatory Comm 200 70 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL NEAL 355495 19973 200 59076 AdmOp-Printing 599027 FSSA Aging 498 0.260 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239537 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 59030 498 59077 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 166840 510 59078 Water and Sewage - Water 520104 Administration 61 66.480 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153034 61 59079 Prof Serv-Travel Agency 531051 Board of Accounts 80 12 Contractual Services 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-05T00:00:00 APV5239429 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 59080 Case Serv - HlthMed - General 581186 Veterans Home 570 4360 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 75896 570 59081 Mot Veh Ex - Gasoline 541002 Adjutant General 110 269.460 Supplies, Parts and Materials 2019 Public Safety CA-MCCO 10495 General Fund 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 145238 110 59082 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 32 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JAMES H SULLIVAN 57148 226154 495 59083 Off-Specialty Paper 546007 Budget Agency 57 7.280 Supplies, Parts and Materials 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5445 57 59084 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 616.880 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 183972 500 59085 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 160 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTY HUBELE 227721 19416 208 59086 AdmOp-Legal Ads 599030 Environmental Management 495 20.410 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 226318 495 59087 Water and Sewage - Water 520104 Administration 61 52.770 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153030 61 59088 Prog Op-Software Maint 539035 FSSA Aging 498 11953.300 Contractual Services 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-05T00:00:00 APV5239536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROEING CORPORATION 7508 3360654 497 59089 AdmOp-Legal Ads 599030 Environmental Management 495 1 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5240331 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RUST PUBLISHING IN LC 76762 226322 495 59090 InState Travel - ParkingandTolls 595170 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JAMES H SULLIVAN 57148 226154 495 59091 AdmOp-EmpReimb-Registration 599209 Auditor of State 50 100 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-05T00:00:00 APV5239312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD JACKSON III 185092 606242 50 59092 Telecom - Telephone 521001 Veterans Affairs 160 231.490 Utilities 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239443 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SEI DATA INC 53357 20448 160 59093 Prof Serv - IT Services 531029 Richmond State Hospital 440 4356.970 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL TECHNOLOGY SOLUTIONS INC 118431 75924 67 59094 Telecom - Cellular 521016 Adjutant General 110 848.770 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SPRINT NEXTEL CORPORATION 227573 145225 110 59095 Com and Train - TRAINING General 535014 Workforce Development 510 -1212 Contractual Services 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 167758 510 59096 Prog Op-Software Maint 539035 FSSA Aging 498 5864.850 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239536 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROEING CORPORATION 7508 3360654 497 59097 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 80.600 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ENVISION INSURANCE CO 247727 46254 503 59098 SpOp - Household Kitchen 547126 Veterans Home 570 128.800 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 75889 570 59099 Water and Sewage - Sewer 520106 Administration 61 80.990 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153029 61 59100 Main - Security Equipment 532063 Wabash Valley Corr 665 0 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 20446 665 59101 Off-Office Supplies 546002 Budget Agency 57 3.300 Supplies, Parts and Materials 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5445 57 59102 Eqp Main-Repair parts 545006 South Bend Community Re-Entry 622 199.800 Supplies, Parts and Materials 2019 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2018-10-05T00:00:00 APV5239589 2018-10-17T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials FASTENAL COMPANY 21225 426 622 59103 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 130.690 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 183961 500 59104 Energy - Electricity 520202 Environmental Management 495 134.030 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 226297 495 59105 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 96.500 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11629 695 59106 AdmOp-Rewards Gateage 599048 Edinburgh Corr 697 29.320 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-05T00:00:00 APV5239621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 7419 697 59107 AdmOp-Depositions Transcripts 599100 Attorney General 46 128.120 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 61189 46 59108 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 196.330 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 183962 500 59109 Off-Office Supplies 546002 Revenue 90 314.600 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ZONES INTERNATIONAL 19292 181629 90 59110 OutoSt Travel - Lodging 595530 Budget Agency 57 823.950 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59111 InState Travel - Lodging 595130 Evansville Psych Childrens Ctr 415 0 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-05T00:00:00 APV5239509 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56300 425 59112 ClmJudg -Court Costs 593018 Workforce Development 510 27 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALLEN COUNTY 6599 167907 510 59113 OUTPATIENT HOSP-CLINIC 580205 Veterans Home 570 77 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 75887 570 59114 AdmOp-Freight and Express 599042 Logansport Juvenile Corr 616 38.660 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 8895 616 59115 Main -Cleaning Serv 532022 Natural Resources 300 17.090 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 376949 300 59116 Prog Op - Background Checks 539140 Revenue 90 190.700 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 181631 90 59117 Prof Serv - IT Services 531029 Ofc of Technology 67 10836 Contractual Services 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 75905 67 59118 InState Travel - Mileage 595110 Senate 4 74.440 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-05T00:00:00 APV5239289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMES ZIMMERMAN 340415 11664 4 59119 Off-Printer Paper 546005 Gaming Comm 190 273.720 Supplies, Parts and Materials 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 10154 190 59120 SpOpSp-Safety 547032 Transportation 800 201 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485003 800 59121 Telecom -TelephoneLongDistance 521006 Branchville Corr 675 161.550 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 19830 675 59122 Fac Main -Painting 543018 Chain O' Lakes Corr 614 180.150 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-05T00:00:00 APV5239576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 3503 614 59123 MedVet-Lab Supply 548046 Toxicology 115 3490.240 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NETA SCIENTIFIC INC 314650 2704 115 59124 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 -27 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12041 667 59125 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 11.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 166833 510 59126 Off-Office Supplies 546002 Gaming Comm 190 14.050 Supplies, Parts and Materials 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 10156 190 59127 Prof Serv - Clerical 531027 Revenue 90 4105.220 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181628 90 59128 Real Estate Rentals 590110 Utility Regulatory Comm 200 38.650 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 19977 200 59129 Water and Sewage - Sewer 520106 Administration 61 1451.770 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153031 61 59130 Off-Office Supplies 546002 Wabash Valley Corr 665 67.960 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20512 665 59131 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 4972.500 Contractual Services 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WASHINGTON COUNTY SWCD 83302 226299 495 59132 SpOpSp-Safety 547032 Miami Corr 618 236.130 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19180 618 59133 AdmOp-Taxes and Collection Fees 592029 Personnel 70 -64.440 Administrative and Operating Expenses 2019 General Government WELLNESS CDHP 1 73853 State Dedicated Fund 2018-10-05T00:00:00 APV5239419 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 13372 70 59134 Water and Sewage - Sewer 520106 Administration 61 4047.380 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153028 61 59135 Real Estate Rentals 590110 Utility Regulatory Comm 200 7 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 19978 200 59136 AdmOp-Freight and Express 599042 Richmond State Hospital 440 285.840 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47982 440 59137 Prof Serv - Info Process Cnslt 531013 Revenue 90 3320 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181614 90 59138 Mot Veh Ex -Suspension 541035 Madison Corr 667 -166.660 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12043 667 59139 Admin Op Management fees 592060 Evansville State Hospital 425 0.710 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 56298 425 59140 SpOpSp-Safety 547032 Madison Corr 667 438.580 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 12040 667 59141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 550.400 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485000 800 59142 AdmOp-Depositions Transcripts 599100 Attorney General 46 683.500 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 61202 46 59143 InState Travel - Mileage 595110 Secretary Of State 40 203.880 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-05T00:00:00 APV5239299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KIMMERLING 65477 11630 40 59144 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 167808 510 59145 AdmOp-Depositions Transcripts 599100 Attorney General 46 472.250 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 61201 46 59146 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELKHART COUNTY 58437 167916 510 59147 Main - Cutting Tools 545046 Environmental Management 495 51.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GLOBAL EQUIPMENT CO, INC 66129 226306 495 59148 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 218207.760 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILLIMAN USA, INC 53555 46261 503 59149 Main - Equip Main Agreement 533004 State Prison 620 600 Contractual Services 2019 Public Safety State Prison GF PM 19381 Capital Funds 2018-10-05T00:00:00 APV5240365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 20497 620 59150 Energy - Electricity 520202 School for the Blind and VI 550 157.510 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-05T00:00:00 APV5239563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 22695 550 59151 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 166795 510 59152 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 31.900 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH PLANS 248044 46258 503 59153 Mot Veh Ex - Diesel 541016 Richmond State Hospital 440 2900.550 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 47985 440 59154 Energy - Electricity 520202 Women's Prison 640 0 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-05T00:00:00 APV5239595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 13141 640 59155 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 650 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73426 235 59156 Prof Serv - Info Process Cnslt 531013 Revenue 90 3020 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181604 90 59157 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 147.410 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M FRAYER 88401 8821 44 59158 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 20.680 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-05T00:00:00 APP5238773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH CENTER INC 64281 3358485 497 59159 Prof Serv-Travel Agency 531051 Brd of Education 701 4 Contractual Services 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-05T00:00:00 APV5239624 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59160 Eqp Main-Acetylene Oxygn 545012 Miami Corr 618 90.480 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 19184 618 59161 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20835 225 59162 OutoSt Travel - Mileage 595510 Financial Institutions 208 21.280 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ULLRICH 346517 19417 208 59163 Exempt Unemployment Insurance 519110 Environmental Management 495 1170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 226296 495 59164 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1560 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials CALUMET HARLEY-DAVIDSON INC 294462 73430 235 59165 Telecom - Data 521018 Economic Development Corp 260 84.950 Utilities 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-05T00:00:00 APV5239472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CMN-RUS INC 288535 33551 260 59166 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 5255 Contractual Services 2019 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2018-10-05T00:00:00 APV5239474 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 32828 265 59167 AdmOp-Court Reporting Services 599102 Public Defender 605 277.750 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE BURNS ROHRSCHEIB 142019 9701 605 59168 Prof Serv - Clerical 531027 Revenue 90 663.310 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181626 90 59169 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 80 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24460 286 59170 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0.350 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-05T00:00:00 APP5238595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OMNISOURCE MARKETING GROUP INC 54608 69406 32 59171 Off-Office Supplies 546002 Attorney General 46 225.600 Supplies, Parts and Materials 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 61187 46 59172 Prof Serv-InfoProcCon-Implmnt 531046 Family and Social Svcs Admin 405 7208.400 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-05T00:00:00 APV5239503 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials ROEING CORPORATION 7508 3360654 497 59173 AdmOp-Court Reporting Services 599102 Public Defender 605 121 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANNA L. BORDEN 139170 9698 605 59174 Eqp Main-Repair parts 545006 Transportation 800 615 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1485009 800 59175 Telecom - Telephone 521001 Economic Development Corp 260 160.560 Utilities 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-05T00:00:00 APV5239472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 33550 260 59176 SpOp-Food-DrinkingWater 547113 Public Defender 605 284.970 Supplies, Parts and Materials 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 9702 605 59177 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials NATHANIEL E AWWAD 221852 1485020 800 59178 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 0.570 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JESSICA L TRIMBLE 242415 8820 44 59179 Off-Decals 546022 Adjutant General 110 810.150 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials JROTC DOG TAGS INC 292849 145215 110 59180 Prog Op-Software Maint 539035 FSSA Aging 498 2765.900 Contractual Services 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-05T00:00:00 APV5239536 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ROEING CORPORATION 7508 3360655 497 59181 Eqp Main-Repair parts 545006 Workforce Development 510 126.250 Supplies, Parts and Materials 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 166795 510 59182 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 166840 510 59183 Main-Plumbing-General 543066 Richmond State Hospital 440 523.230 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 47981 440 59184 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 39 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials GRAY, ABBY ROSE 71701 6800 205 59185 InState Travel - Mileage 595110 Financial Institutions 208 172.520 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICHARD NORRELL 292903 19410 208 59186 InState Travel - Lodging 595130 Veterans Affairs 160 91 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59187 AdmOp-Court Reporting Services 599102 Public Defender 605 103.790 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE J HAYNES 222266 9699 605 59188 AdmOp-Late Payment Interest 592022 Natural Resources 300 1534.330 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APP5238741 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 375227 300 59189 Temp Staffing Individual 519810 Management Performance Hub 60 949.390 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 491 60 59190 AdmOp-Printing 599027 Early Child Learning 501 7573.130 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5501 501 59191 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CASS COUNTY 54625 167908 510 59192 Real Estate Rentals 590110 Adjutant General 110 4689.620 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials MUNCIE ASSOCIATES LLC 311826 145234 110 59193 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 8.900 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-05T00:00:00 APP5238595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 69429 32 59194 InState Travel - ParkingandTolls 595170 Secretary Of State 40 15 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-05T00:00:00 APV5239299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RENEE WILLIAMS 366711 11628 40 59195 OutoSt Travel - Lodging 595530 Board of Accounts 80 1037.240 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-05T00:00:00 APV5239429 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 59196 Telecom - Data 521018 Adjutant General 110 84.980 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 145229 110 59197 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 668.750 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials WALTON SPOOR FUNERAL SERVICE INC 91035 46266 503 59198 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 52 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials DEANNA POON 183793 19974 200 59199 Water and Sewage - Sewer 520106 Administration 61 623.980 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153040 61 59200 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 7996.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ROGERS GROUP INC 6034 376901 300 59201 Admin Op Management fees 592060 Larue Carter Hospital 450 0.250 Administrative and Operating Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-05T00:00:00 APV5239526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 42556 450 59202 Sec and Sfty - SECURITY ALARMS 534040 Attorney General 46 79.900 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPT'S, INC 61904 61195 46 59203 AdmOp-Registration 599020 Integrated Public Safety Comm 286 270 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24462 286 59204 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 290.300 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-05T00:00:00 APV5239435 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 9081 103 59205 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH VAUGHN 364024 61182 46 59206 AdmOp-Registration 599020 Ofc of Management and Budget 55 250 Administrative and Operating Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-10-05T00:00:00 APV5239408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59207 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 650 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73420 235 59208 Prof Serv - Clerical 531027 Revenue 90 1126.130 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181624 90 59209 Main -Cleaning Serv 532022 Natural Resources 300 17.090 Contractual Services 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 376950 300 59210 3POutState Travel - Lodging 595910 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20810 225 59211 SpOp -Household 547016 Edinburgh Corr 697 14.970 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-05T00:00:00 APV5239621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7414 697 59212 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3641.200 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FIRST HEALTH LIFE and HEALTH INSURANCE COM 113041 46263 503 59213 InState Travel - Per DiemandMeal 595120 Protection Advocacy Svcs Comm 44 33.300 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M FRAYER 88401 8821 44 59214 Water and Sewage - Water 520104 Administration 61 9.920 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153035 61 59215 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 910 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73421 235 59216 Telecom - Cellular 521016 Legislative Services 17 624.100 Utilities 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 14676 17 59217 Off-Office Supplies 546002 Branchville Corr 675 101.040 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19836 675 59218 InState Travel - ParkingandTolls 595170 Parole Division 621 36 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-05T00:00:00 APV5239586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CODY LEWIS 367204 1301 621 59219 MedVet-Lab Supply 548046 Environmental Management 495 398 Supplies, Parts and Materials 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GLOBAL TEST SUPPLY LLC 315701 226319 495 59220 Off-Office Supplies 546002 Natural Resources 300 40.370 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 376937 300 59221 Temp Staffing Individual 519810 Management Performance Hub 60 3240 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 488 60 59222 Prof Serv - Info Process Cnslt 531013 Revenue 90 6046.400 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181609 90 59223 InState Travel - Lodging 595130 Evansville Psych Childrens Ctr 415 0 Administrative and Operating Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-05T00:00:00 APC5239510 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56000 425 59224 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 91 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL NEAL 355495 19972 200 59225 Admin Op Management fees 592060 Madison State Hospital 430 0.310 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31160 430 59226 Off-Ink Catrdge and Toner 546020 Legislative Services 17 560.900 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 14678 17 59227 Prof Serv - Clerical 531027 Revenue 90 1127.200 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181617 90 59228 AdmOp-EmpReimb-Dues and Membersh 599216 Workforce Development 510 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELIZABETH GREEN 128520 167911 510 59229 SpOp-Housekeeping 547020 Parole Division 621 149.100 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-05T00:00:00 APV5239586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1300 621 59230 Main - Equip Main Agreement 533004 Adjutant General 110 11383.210 Contractual Services 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SPRINGER CERVICE SYSTEMS 248765 145235 110 59231 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SPENCER COUNTY 54051 167901 510 59232 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 0 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-10-05T00:00:00 APV5239595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 13129 640 59233 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 167906 510 59234 AdmOp-Legal Ads 599030 Environmental Management 495 25.040 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 226302 495 59235 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 12870 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73432 235 59236 AdmOp-Late Payment Interest 592022 Gaming Comm 190 1.080 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APP5238717 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 10151 190 59237 InState Travel - Per DiemandMeal 595120 Madison State Hospital 430 -32.500 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DONNA DAULTON 330257 31158 430 59238 AdmOp-Internet Subscript Serv 599105 Economic Development Corp 260 192.070 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2018-10-05T00:00:00 APV5239472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 33549 260 59239 InState Travel - Mileage 595110 Financial Institutions 208 122.360 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials NANCY DEGOTT 324441 19414 208 59240 AdmOp-EmpReimb-Dues and Membersh 599216 Utility Regulatory Comm 200 180 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials STEVEN DAVIES 366965 19975 200 59241 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 1.390 Supplies, Parts and Materials 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JESSICA L TRIMBLE 242415 8820 44 59242 OutoSt Travel - ParkingandToll 595570 Financial Institutions 208 45 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTY HUBELE 227721 19416 208 59243 Prog Op - Transcriptions 539201 Legislative Services 17 3650 Contractual Services 2019 General Government Legislative Closed Captioning 15168 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REALTIME TRANSCRIPTION INC 327527 14679 17 59244 Telecom - Data 521018 Labor 225 85.940 Utilities 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 20837 225 59245 AdmOp-Legal Ads 599030 Environmental Management 495 1 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RUST PUBLISHING IN LC 76762 226322 495 59246 Prof Serv - Info Process Cnslt 531013 Revenue 90 3500 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181620 90 59247 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 186 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24459 286 59248 SpOp-Food-DrinkingWater 547113 Legislative Services 17 22.500 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 14680 17 59249 OutoSt Travel - Airfare 595540 State Employees Appeals Comm 74 420.610 Administrative and Operating Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-05T00:00:00 APV5239426 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59250 AdmOp-Legal Research Services 599104 Legislative Services 17 1120 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 14675 17 59251 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 16.220 Supplies, Parts and Materials 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA L TRIMBLE 242415 8820 44 59252 InState Travel - Mileage 595110 Utility Regulatory Comm 200 9.880 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials DEANNA POON 183793 19971 200 59253 Main - Equip Main Agreement 533004 Auditor of State 50 100.390 Contractual Services 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-05T00:00:00 APV5239312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 606244 50 59254 Telecom - Data 521018 Adjutant General 110 96.060 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 145228 110 59255 Water and Sewage - Sewer 520106 Administration 61 313.350 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153038 61 59256 Off-Office Supplies 546002 Early Child Learning 501 2.480 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 5505 501 59257 Mot Veh Ex - Gasoline 541002 Budget Agency 57 38.270 Supplies, Parts and Materials 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIRSTEN HANEY 284929 5443 57 59258 AdmOp-Printing 599027 Evansville State Hospital 425 3.120 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 56298 425 59259 NonRealEstRnt-POBox 591020 Madison Corr 667 3000 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 12042 667 59260 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 46247 503 59261 Energy - Natural Gas 520204 School for the Blind and VI 550 15.350 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-05T00:00:00 APV5239563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22692 550 59262 AdmOp-Printing 599027 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2019 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2018-10-05T00:00:00 APV5239297 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFSET HOUSE INC 6512 27730 38 59263 Telecom -TelephoneLocalService 521002 Adjutant General 110 41.570 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145227 110 59264 Admin Op Management fees 592060 Richmond State Hospital 440 7.210 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47982 440 59265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1100.360 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1485004 800 59266 Water and Sewage - Sewer 520106 Administration 61 114.280 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153026 61 59267 Off-Office Supplies 546002 Attorney General 46 206.530 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 61185 46 59268 Water and Sewage 520102 War Memorials Comm 315 26.870 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-05T00:00:00 APV5239485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6940 315 59269 AdmOp - Sales Taxes 592034 Veterans Affairs 160 0 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59270 AdmOp-Legal Ads 599030 Environmental Management 495 25.970 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials LEE PUBLICATIONS INC 59003 226304 495 59271 Main - Office Copier 533040 Pendleton Juvenile Corr 655 2015 Contractual Services 2019 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2018-10-05T00:00:00 APV5239599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARRIER CORPORATION 50603 9801 655 59272 SpOp-Badges Pins IDs 547036 Reception Diagnostic Ctr 695 440 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 11628 695 59273 Water and Sewage 520102 War Memorials Comm 315 41.120 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-05T00:00:00 APV5239485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6938 315 59274 AdmOp-Legal Ads 599030 Environmental Management 495 60.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RUST PUBLISHING IN LC 76762 226298 495 59275 Prof Serv - Media Services 531020 Veterans Home 570 928 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAR CITY BROADCASTING 358708 75893 570 59276 SpOp-Housekeeping 547020 Parole Division 621 97.380 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2018-10-05T00:00:00 APV5239586 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1299 621 59277 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 166732 510 59278 Radio and telephone equipment 555530 Legislative Services 17 949.980 Capital Costs 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 14676 17 59279 InState Travel - Mileage 595110 Utility Consumer Counselor 205 67.640 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials WILLIAM FINE 320733 6801 205 59280 InState Travel - Per DiemandMeal 595120 Protection Advocacy Svcs Comm 44 2.860 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TINA M FRAYER 88401 8821 44 59281 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2868.400 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WELLCARE PRESCRIPTION INSURANCE INC 91482 46260 503 59282 NONEMP PER DIEM/TRAV REIMBURSE 595121 Financial Institutions 208 1760.380 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEFFREY DOUGAN 353166 19411 208 59283 SpOp -Household 547016 Branchville Corr 675 576 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 19834 675 59284 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.350 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-05T00:00:00 APP5238711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 144873 110 59285 Main - Painting-Paint 543063 Branchville Corr 675 57.450 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 19839 675 59286 InState Travel - GroundTranspt 595150 Senate 4 81.940 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-05T00:00:00 APV5239289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SETH HINSHAW 321800 11662 4 59287 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN GUILLORY 348664 61197 46 59288 Water and Sewage 520102 War Memorials Comm 315 705.760 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-05T00:00:00 APV5239485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6941 315 59289 Temp Staffing Individual 519810 Management Performance Hub 60 3270.800 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 484 60 59290 Water and Sewage - Water 520104 Administration 61 108.290 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153029 61 59291 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 416 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ULLRICH 346517 19417 208 59292 AdmOp-Legal Ads 599030 Environmental Management 495 30.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials WINAMAC PRESS INC 53866 226317 495 59293 OutoSt Travel - Mileage 595510 Financial Institutions 208 11.400 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTY HUBELE 227721 19416 208 59294 SpOp-Kitchen 547010 Veterans Home 570 367.200 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 75891 570 59295 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 34.420 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 11625 695 59296 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLARK COUNTY 54168 167909 510 59297 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1060.610 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 183974 500 59298 Prof Serv - Info Process Cnslt 531013 Revenue 90 6847.500 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181610 90 59299 AdmOp-Advert-Gen 599112 Legislative Services 17 363.650 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 14671 17 59300 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 10.340 Administrative and Operating Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5501 501 59301 AdmOp-Bank Charges 592010 Chain O' Lakes Corr 614 12.300 Administrative and Operating Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-05T00:00:00 APV5239576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 3501 614 59302 InState Travel - Mileage 595110 Secretary Of State 40 219.310 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-05T00:00:00 APV5239299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEIDA PAREDES LOPEZ 366717 11629 40 59303 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 9.320 Administrative and Operating Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-05T00:00:00 APV5239526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 42556 450 59304 Temp Staffing Individual 519810 Management Performance Hub 60 1168.480 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 486 60 59305 AdmOp-Depositions Transcripts 599100 Attorney General 46 657.750 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 61190 46 59306 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 148.040 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-10-05T00:00:00 APV5239491 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28277 351 59307 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 250 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-10-05T00:00:00 APV5239576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 3504 614 59308 Real Estate Rentals 590110 Utility Regulatory Comm 200 15 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 19976 200 59309 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 183968 500 59310 Water and Sewage - Water 520104 Administration 61 48.730 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153036 61 59311 Inf Main-Lumber Building 544050 Edinburgh Corr 697 38.760 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-05T00:00:00 APV5239621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7415 697 59312 Water and Sewage - Sewer 520106 Administration 61 41.090 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153030 61 59313 Main - Equipment Inspection 533023 Veterans Affairs 160 218.350 Contractual Services 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239443 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 20447 160 59314 InState Travel - Per DiemandMeal 595120 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY LOU ALLEN 176872 60927 46 59315 OutoSt Travel - Airfare 595540 Financial Institutions 208 378.410 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ULLRICH 346517 19417 208 59316 Water and Sewage - Sewer 520106 Administration 61 40.180 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153027 61 59317 Energy - Electricity 520202 Larue Carter Hospital 450 3252.940 Utilities 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-05T00:00:00 APV5239526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 42554 450 59318 Telecom -TelephoneLocalService 521002 Branchville Corr 675 1982.910 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 19830 675 59319 Off-Office Supplies 546002 Legislative Services 17 894.230 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 14678 17 59320 AdmOp-Freight and Express 599042 Law Enforcement Training Brd 103 41.100 Administrative and Operating Expenses 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-05T00:00:00 APV5239435 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials UNITED PARCEL SERVICE 50004 9080 103 59321 AdmOp-Legal Ads 599030 Environmental Management 495 39.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials REGISTER PUBLICATIONS 52947 226313 495 59322 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 9.720 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 44475 435 59323 Energy - Natural Gas 520204 Workforce Development 510 17 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 167910 510 59324 Prog Op - Transcriptions 539201 Education Employment Rel Brd 505 700.250 Contractual Services 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-05T00:00:00 APV5239555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOC INC 52725 2153 505 59325 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PERRY COUNTY 53890 167894 510 59326 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1430 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73423 235 59327 Telecom - Telephone - Network 521004 Adjutant General 110 5937.950 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145221 110 59328 SpOp-Food-DrinkingWater 547113 Legislative Services 17 269.040 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 14671 17 59329 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 270 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ANTHONY 341466 181595 90 59330 AdmOp - Sales Taxes 592034 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20810 225 59331 Telecom -TelephoneLocalService 521002 Adjutant General 110 18.410 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145224 110 59332 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 159640 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 46270 503 59333 AdmOp-Court Reporting Services 599102 Public Defender 605 117 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINDRA BATES 354767 9697 605 59334 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 186 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24462 286 59335 Prof Serv - Info Process Cnslt 531013 Revenue 90 3010 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181613 90 59336 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 4.550 Supplies, Parts and Materials 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JESSICA L TRIMBLE 242415 8820 44 59337 SpOp-Audio Visual 547046 Natural Resources 300 79.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-10-05T00:00:00 APV5241957 2018-10-17T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 376937 300 59338 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 422.860 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 181635 90 59339 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 481.370 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I-CON SYSTEMS INC 65042 11622 695 59340 Prof Serv - IT Services 531029 Evansville Psych Childrens Ctr 415 2104.890 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-10-05T00:00:00 APV5239506 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL TECHNOLOGY SOLUTIONS INC 118431 75927 67 59341 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 183971 500 59342 SpOp - Law Enforce Non-Ammo 547139 Reception Diagnostic Ctr 695 99.970 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 11637 695 59343 3P InState Travel - Lodging 595810 Labor 225 -18.690 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20810 225 59344 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 130 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73418 235 59345 Water and Sewage 520102 War Memorials Comm 315 898.490 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-05T00:00:00 APV5239485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6942 315 59346 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PUTNAM COUNTY 56450 167896 510 59347 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 598.400 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 183965 500 59348 SpOp-Research and Testing 547056 Transportation 800 49.640 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ULINE INC 12140 1485021 800 59349 Off-Office Supplies 546002 Attorney General 46 127.440 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 61188 46 59350 Prof Serv - Info Process Cnslt 531013 Revenue 90 3010 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181611 90 59351 InState Travel - Per DiemandMeal 595120 Homeland Security 385 0 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-05T00:00:00 APV5239494 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ERIN ROWE 290773 78416 385 59352 SpOp -Ammo and related 547072 Reception Diagnostic Ctr 695 61 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 11633 695 59353 AdmOp - Sales Taxes 592034 Integrated Public Safety Comm 286 -5 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24457 286 59354 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 6106.420 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 145239 110 59355 AdmOp - Sales Taxes 592034 Local Gov Finance 215 23.250 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-05T00:00:00 APV5239454 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7528 215 59356 SpOp-Food-DrinkingWater 547113 Integrated Public Safety Comm 286 29.960 Supplies, Parts and Materials 2019 Public Safety IPSC DOC Fund 61560 Federal Funds 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Department Of Commerce 8011 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24465 286 59357 Prof Serv - Info Process Cnslt 531013 Revenue 90 3300 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials WILLIAM CULBERTSON 294587 181634 90 59358 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 1440 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PAWLAK, EUGENE S DPM 69967 31165 430 59359 AdmOp-Late Payment Interest 592022 Public Defender Cncl 610 4.270 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-10-05T00:00:00 APP5238807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 7400 610 59360 Admin Op Management fees 592060 Early Child Learning 501 304.430 Administrative and Operating Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5501 501 59361 AdmOp-Printing 599027 FSSA Aging 498 52.800 Administrative and Operating Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-05T00:00:00 APV5239537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 59030 498 59362 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 83200 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 46259 503 59363 AdmOp-Legal Ads 599030 Environmental Management 495 25.800 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials HOOSIER TIMES INC 52221 226315 495 59364 Temp Staffing Individual 519810 Management Performance Hub 60 3200 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 490 60 59365 Main - Office Equipment 533033 Environmental Management 495 9450 Contractual Services 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Public Health Service 3610 PeopleSoft Financials GLOBAL WORKPLACE SOLUTIONS LLC 355735 226316 495 59366 Off-Copier Supplies 546014 Westville Corr 680 219.250 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-05T00:00:00 APV5239614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26440 680 59367 Off-Office Supplies 546002 Wabash Valley Corr 665 102.300 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20510 665 59368 InState Travel - Lodging 595130 Utility Consumer Counselor 205 102.830 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials WILLIAM FINE 320733 6801 205 59369 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 11.340 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31160 430 59370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1045.300 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1484999 800 59371 Main -Cleaning Serv 532022 War Memorials Comm 315 -330 Contractual Services 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2018-10-05T00:00:00 APC5239486 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 6931 315 59372 Real Estate Rentals 590110 Utility Regulatory Comm 200 63.940 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 19980 200 59373 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 96111.830 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials MILLIMAN USA, INC 53555 46261 503 59374 AdmOp-Legal Ads 599030 Environmental Management 495 38.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials REGISTER PUBLICATIONS 52947 226312 495 59375 InState Travel - Mileage 595110 Education Employment Rel Brd 505 46.470 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-05T00:00:00 APV5239555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CUDAHY 221853 2151 505 59376 SpOp - Safety -Apparel 547160 Transportation 800 71.530 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485017 800 59377 AdmOp-Printing 599027 Madison State Hospital 430 1.340 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31160 430 59378 Water and Sewage 520102 War Memorials Comm 315 1523.490 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-05T00:00:00 APV5239485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6943 315 59379 Temp Staffing Individual 519810 Management Performance Hub 60 3240 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 492 60 59380 Inf Main-Bituminus Mixture 544028 Transportation 800 48695.740 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485011 800 59381 Prof Serv - Info Process Cnslt 531013 Revenue 90 3000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181605 90 59382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 994.550 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1484998 800 59383 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials GRAY, ABBY ROSE 71701 6800 205 59384 InState Travel - Lodging 595130 Homeland Security 385 -141.120 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-05T00:00:00 APV5239494 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ERIN ROWE 290773 78417 385 59385 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 5.250 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-05T00:00:00 APP5238773 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3358460 497 59386 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TYLER BANKS 324055 61184 46 59387 Water and Sewage 520102 War Memorials Comm 315 15.790 Utilities 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-10-05T00:00:00 APV5239485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 6939 315 59388 Off-Office Supplies 546002 Early Child Learning 501 216.420 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 5506 501 59389 NonRealEstRnt-Parking 591012 Gaming Comm 190 35 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials DENISON PARKING INC 52925 10160 190 59390 AdmOp-Samples and Evidence 599058 Alcohol and Tobacco Comm 230 90 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-05T00:00:00 APV5239460 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PETTY CASH- JASON SZEMES 312673 50566 230 59391 Temp Staffing Company 519820 Health 400 417 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5241971 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555477 400 59392 Telecom -TelephoneLocalService 521002 Adjutant General 110 66.580 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145223 110 59393 Main-Plumbing-General 543066 Adjutant General 110 537 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials A B YOUNG CO INC 14154 145233 110 59394 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 500 Contractual Services 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 10161 190 59395 Off-Office Supplies 546002 Early Child Learning 501 26.950 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 5503 501 59396 Off-Office Supplies 546002 Early Child Learning 501 37.170 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 5504 501 59397 Paving maintenance equipment 555518 Transportation 800 74300 Capital Costs 2019 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 1485007 800 59398 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 89.270 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 8896 616 59399 Main - Tech/Lab Equipment 533035 Transportation 800 105 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials WATERJET CUTTING OF INDIANA, INC 279186 1485019 800 59400 Main-BuildMat-Supplies 543073 Edinburgh Corr 697 17.940 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-05T00:00:00 APV5239621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7415 697 59401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 882.250 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1484996 800 59402 Prof Serv - IT Services 531029 Revenue 90 6480 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181619 90 59403 OutoSt Travel - Per DiemandMeal 595520 Utility Regulatory Comm 200 144 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL NEAL 355495 19973 200 59404 Fac Main -Electrical 543016 Wabash Valley Corr 665 27.980 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED ELECTRONICS 12867 20508 665 59405 SpOpSp-Safety 547032 Reception Diagnostic Ctr 695 204.240 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKEEPING SYSTEMS INC 63034 11626 695 59406 MedVet-Patient Clothing 548015 Richmond State Hospital 440 220.800 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 47983 440 59407 AdmOp-Legal Ads 599030 Environmental Management 495 28.060 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KPC MEDIA GROUP INC 52759 226301 495 59408 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-10-05T00:00:00 APP5238741 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW OTTE 336467 375359 300 59409 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 166833 510 59410 Water and Sewage - Water 520104 Administration 61 14.280 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153049 61 59411 Admin and Operating Expenses - 592032 Reception Diagnostic Ctr 695 60.070 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 11624 695 59412 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 62.640 Administrative and Operating Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10124 190 59413 Off-Office Supplies 546002 Wabash Valley Corr 665 16.990 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 20511 665 59414 NonRealEstRnt-POBox 591020 School for the Blind and VI 550 38.050 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-05T00:00:00 APV5239563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH - MARK EASTRIDGE 87949 22689 550 59415 AdmOp - Sales Taxes 592034 Integrated Public Safety Comm 286 4.450 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24463 286 59416 InState Travel - Lodging 595130 Homeland Security 385 -122 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-05T00:00:00 APV5239494 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ERIN ROWE 290773 78416 385 59417 SpOp - Safety -Apparel 547160 Transportation 800 64 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1485016 800 59418 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 780 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73417 235 59419 InState Travel - Lodging 595130 Evansville State Hospital 425 3178 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56300 425 59420 InState Travel - Lodging 595130 Budget Agency 57 4601 Administrative and Operating Expenses 2019 General Government BUDGET COMMITTEE 10020 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59421 Sec and Sfty - Hazardous Mat 534070 Wabash Valley Corr 665 0 Contractual Services 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-10-05T00:00:00 APV5239604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE-CRYSTAL CLEAN, INC 56798 20448 665 59422 InState Travel - Mileage 595110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVON WILLIAMSON 363812 44467 435 59423 AdmOp-Freight and Express 599042 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 183969 500 59424 Sp Op -Food 547012 Adjutant General 110 72.310 Supplies, Parts and Materials 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 145214 110 59425 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20832 225 59426 Inf Main-Bituminus Mixture 544028 Transportation 800 62.560 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485006 800 59427 Off-Office Supplies 546002 Toxicology 115 62.190 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2706 115 59428 AdmOp-Depositions Transcripts 599100 Attorney General 46 676.060 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 61196 46 59429 AdmOp-Taxes and Collection Fees 592029 Personnel 70 -1100 Administrative and Operating Expenses 2019 General Government VISION INSURANCE 73850 State Dedicated Fund 2018-10-05T00:00:00 APV5239419 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 13374 70 59430 Water and Sewage - Water 520104 Administration 61 30.440 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153047 61 59431 AdmOp-Printing 599027 Early Child Learning 501 1.080 Administrative and Operating Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5501 501 59432 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 662.630 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8897 616 59433 AdmOp-EmpReimb-Dues and Membersh 599216 Education Employment Rel Brd 505 180 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-10-05T00:00:00 APV5239555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JACOB MAY 325889 2152 505 59434 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 35.970 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTY HUBELE 227721 19416 208 59435 Off-Printer Paper 546005 Budget Agency 57 15.360 Supplies, Parts and Materials 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5445 57 59436 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 721.500 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 183973 500 59437 AdmOp-Linen and Laundry Service 599010 Administration 61 108.990 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153023 61 59438 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 650 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73419 235 59439 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.310 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2018-10-05T00:00:00 APP5238590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 53958 22 59440 Temp Staffing Individual 519810 Management Performance Hub 60 730.300 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 493 60 59441 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20834 225 59442 Telecom -TelephoneLocalService 521002 Adjutant General 110 73.580 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145217 110 59443 SpOp - MaterialsandParts Tech 547183 Adjutant General 110 65992 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DIGITAL SYSTEMS CORP 232158 145231 110 59444 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 75616 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 46256 503 59445 InState Travel - Lodging 595130 Board of Accounts 80 15004.370 Administrative and Operating Expenses 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-05T00:00:00 APV5239429 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27252 80 59446 AdmOp-EmpReimb-Dues and Membersh 599216 Workforce Development 510 180 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CARRASCO, CYNTHIA V 214542 167912 510 59447 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 113.820 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 46267 503 59448 AdmOp-Linen and Laundry Service 599010 Administration 61 73.390 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153024 61 59449 Energy - Natural Gas 520204 School for the Blind and VI 550 173.290 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-05T00:00:00 APV5239563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22694 550 59450 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 105.080 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 19178 618 59451 Cnslt Construc Inspection 538152 Transportation 800 81803.430 Contractual Services 2019 Transportation INDOT DOT Fund 63200 Federal Funds 2018-10-05T00:00:00 APV5240396 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1485018 800 59452 Mot Veh Ex -TiresandRltd 541036 Reception Diagnostic Ctr 695 241.960 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 11630 695 59453 OutoSt Travel - Luggage Fee 595594 Financial Institutions 208 50 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ULLRICH 346517 19417 208 59454 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 42705.900 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239551 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROEING CORPORATION 7508 3360654 497 59455 Off-Office Supplies 546002 Gaming Comm 190 141.950 Supplies, Parts and Materials 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 10154 190 59456 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEARBORN COUNTY 60807 167913 510 59457 Fac Main -Electrical 543016 Miami Corr 618 322.760 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19186 618 59458 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 430.500 Contractual Services 2019 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2018-10-05T00:00:00 APV5239526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 42555 450 59459 InState Travel - Per DiemandMeal 595120 Homeland Security 385 0 Administrative and Operating Expenses 2019 Public Safety DHS DHS Fund 61800 Federal Funds 2018-10-05T00:00:00 APV5239494 2018-10-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ERIN ROWE 290773 78417 385 59460 Energy - Natural Gas 520204 School for the Blind and VI 550 25 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-05T00:00:00 APV5239563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22693 550 59461 Prof Serv-Travel Agency 531051 State Employees Appeals Comm 74 10 Contractual Services 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-05T00:00:00 APV5239426 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59462 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 134.760 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19188 618 59463 InState Travel - Lodging 595130 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY LOU ALLEN 176872 60927 46 59464 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials PORTER COUNTY 64781 167895 510 59465 Main - Safety 532062 Veterans Home 570 34.280 Contractual Services 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 75888 570 59466 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 39 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials WILLIAM FINE 320733 6801 205 59467 Eqp Main-Repair parts 545006 Miami Corr 618 137.430 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19179 618 59468 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 27424 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MOSER CONSULTING INC 58952 181633 90 59469 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 8.010 Administrative and Operating Expenses 2019 General Government IPAS DSSA Fund 60400 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TINA M FRAYER 88401 8821 44 59470 InState Travel - Mileage 595110 Utility Regulatory Comm 200 84.360 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials DEANNA POON 183793 19974 200 59471 Prof Serv - MGMNT CONSULTANT 531010 Board of Accounts 80 1462.500 Contractual Services 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2018-10-05T00:00:00 APV5239429 2018-10-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials CHARLES W PRIDE 80322 27253 80 59472 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 780 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73416 235 59473 Main-BuildMat-Supplies 543073 Edinburgh Corr 697 41.700 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-05T00:00:00 APV5239621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7416 697 59474 MedVet-Personnel Instructn 548021 Richmond State Hospital 440 175 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN RED CROSS 64951 47984 440 59475 Shop equipment 555539 Adjutant General 110 7913.780 Capital Costs 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TESLA INDUSTRIES INC 365555 145236 110 59476 Prof Serv - Info Process Cnslt 531013 Revenue 90 2880 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181608 90 59477 Prog Op-Software Licensing 539038 Legislative Services 17 483.890 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 14671 17 59478 Prof Serv - Legal Services 531014 State Employees Appeals Comm 74 79.770 Contractual Services 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-05T00:00:00 APV5239427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 647 74 59479 Exempt Unemployment Insurance 519110 Legislative Services 17 3655 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 14674 17 59480 Real Estate Rentals 590110 Utility Regulatory Comm 200 15 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 19979 200 59481 Prof Serv - Clerical 531027 Revenue 90 1015.650 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181627 90 59482 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 330 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LISA STEELE 348048 31163 430 59483 Water and Sewage - Water 520104 Administration 61 30.440 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153050 61 59484 NonRealEstRnt-MaintEquipment 591011 Veterans Affairs 160 5.100 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239443 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOEHLER TIRE and SUPPLY INC 58067 20446 160 59485 Main - Office Copier 533040 Branchville Corr 675 224 Contractual Services 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19837 675 59486 InState Travel - Lodging 595130 Evansville State Hospital 425 -2857 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APC5239512 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56000 425 59487 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 650 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73414 235 59488 Office furniture 555503 Legislative Services 17 719.100 Capital Costs 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ERGO DESKTOP LLC 311300 14673 17 59489 Prof Serv - IT Services 531029 Richmond State Hospital 440 1452.320 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239521 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL TECHNOLOGY SOLUTIONS INC 118431 75925 67 59490 Off-Office Supplies 546002 Westville Corr 680 301.040 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-05T00:00:00 APV5239614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26440 680 59491 Eqp Main-Repair parts 545006 Branchville Corr 675 379.510 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 19838 675 59492 Temp Staffing Individual 519810 Management Performance Hub 60 2240 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 487 60 59493 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 9457.240 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2018-10-05T00:00:00 APV5239472 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA JAPAN OFFICE 211374 33552 260 59494 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 1658.200 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials I-CON SYSTEMS INC 65042 11618 695 59495 AdmOp-Late Payment Interest 592022 Professional Licensing 250 -374 Administrative and Operating Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-10-05T00:00:00 APX5239466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE NURSES ASSOCIATION INC 56656 31870 250 59496 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 2.950 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2018-10-05T00:00:00 APP5238599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27666 38 59497 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 780 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73413 235 59498 NonRealEstRnt-Parking 591012 Utility Regulatory Comm 200 500 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials DENISON PARKING INC 52925 19983 200 59499 AdmOp-Legal Ads 599030 Environmental Management 495 28.950 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 226303 495 59500 SpOp -Household 547016 Reception Diagnostic Ctr 695 1000 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 11634 695 59501 SpOp-Food-Baking/Bread 547100 Veterans Home 570 86.200 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 75900 570 59502 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 26.330 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 56298 425 59503 Off-Office Supplies 546002 Attorney General 46 52.890 Supplies, Parts and Materials 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials OFFICE DEPOT INC 13851 61198 46 59504 Water and Sewage - Sewer 520106 Administration 61 819.240 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153037 61 59505 Admin Op Management fees 592060 Logansport State Hospital 435 0.260 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 44475 435 59506 Energy - Natural Gas 520204 School for the Blind and VI 550 22 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-05T00:00:00 APV5239563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22691 550 59507 AdmOp-Internet Subscript Serv 599105 Legislative Services 17 187.570 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 14671 17 59508 Off-Office Supplies 546002 Budget Agency 57 2.180 Supplies, Parts and Materials 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5446 57 59509 Eqp Main-Repair parts 545006 Reception Diagnostic Ctr 695 196 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 11621 695 59510 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 132.310 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials TDS TELECOM 18916 183963 500 59511 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 89 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24464 286 59512 MedVet-Lab Supply 548046 Adjutant General 110 246.510 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials HENRY SCHEIN INC 3966 145212 110 59513 SpOpSp-Safety 547032 Adjutant General 110 927.500 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 145237 110 59514 InState Travel - ParkingandTolls 595170 Budget Agency 57 36 Administrative and Operating Expenses 2019 General Government BUDGET COMMITTEE 10020 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59515 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 -54 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12044 667 59516 InState Travel - Per DiemandMeal 595120 Environmental Management 495 -32 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JAMES H SULLIVAN 57148 226154 495 59517 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 12060.200 Contractual Services 2019 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNITED HEALTHCARE INSURANCE 170708 46253 503 59518 MedVet-Lab Supply 548046 Veterans Home 570 209.520 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 75898 570 59519 Fac Main - Elec - Wiring 543060 Veterans Home 570 450 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 75899 570 59520 AdmOp-Legal Ads 599030 Environmental Management 495 65.220 Administrative and Operating Expenses 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 226310 495 59521 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20807 225 59522 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 89 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24463 286 59523 Water and Sewage - Water 520104 Administration 61 369.740 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153032 61 59524 AdmOp-Freight and Express 599042 Ofc of Technology 67 6.720 Administrative and Operating Expenses 2019 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2018-10-05T00:00:00 APV5239416 2018-10-17T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 75890 67 59525 SpOp-Instruction 547042 Logansport Juvenile Corr 616 198.900 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 8899 616 59526 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 450.200 Administrative and Operating Expenses 2019 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2018-10-05T00:00:00 APV5239477 2018-10-17T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 24457 286 59527 AdmOp-Freight and Express 599042 Miami Corr 618 33.280 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 19177 618 59528 Energy - Natural Gas 520204 School for the Blind and VI 550 14.520 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-05T00:00:00 APV5239563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 22690 550 59529 Off-Office Supplies 546002 Toxicology 115 7.960 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2705 115 59530 Prof Serv-Travel Agency 531051 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20810 225 59531 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 32.910 Contractual Services 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1485014 800 59532 Telecom -TelephoneLocalService 521002 Adjutant General 110 42.370 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145226 110 59533 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 4.330 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2018-10-05T00:00:00 APP5238595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR TOWNSHIP VOLUNTEER 230259 69411 32 59534 InState Travel - Lodging 595130 Utility Consumer Counselor 205 105.090 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BARBARA A SMITH 208623 6799 205 59535 InState Travel - Mileage 595110 Financial Institutions 208 345.040 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARC WARD 72900 19415 208 59536 OutoSt Travel - Airfare 595540 Brd of Education 701 434.410 Administrative and Operating Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-10-05T00:00:00 APV5239624 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59537 AdmOp-Freight and Express 599042 Environmental Management 495 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 226277 495 59538 AdmOp-Late Payment Interest 592022 Adjutant General 110 2.400 Administrative and Operating Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-10-05T00:00:00 APP5238711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DEREK B PHARR 365721 143418 110 59539 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 131917.170 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 46255 503 59540 AdmOp-PostageMeter/Postage 599036 Legislative Services 17 118.040 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NEOPOST INC 66410 14677 17 59541 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 -1 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 166732 510 59542 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 596857 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 46257 503 59543 Fac Main - Elec - Lighting 543057 Law Enforcement Training Brd 103 381.600 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-05T00:00:00 APV5239435 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials FASTENAL COMPANY 21225 9079 103 59544 Off-Office Supplies 546002 Evansville State Hospital 425 163.550 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 56299 425 59545 Temp Staffing Individual 519810 Management Performance Hub 60 3270.800 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 489 60 59546 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 202.740 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 11620 695 59547 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 12155.010 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-05T00:00:00 APV5239435 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials SODEXO MANAGEMENT INC 317069 9076 103 59548 Water and Sewage - Water 520104 Branchville Corr 675 13093.210 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 19829 675 59549 Prof Serv - Info Process Cnslt 531013 Revenue 90 3023.200 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181621 90 59550 AdmOp-Registration 599020 Veterans Affairs 160 120 Administrative and Operating Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-10-05T00:00:00 APV5239442 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59551 AdmOp-Registration 599020 State Employees Appeals Comm 74 803.250 Administrative and Operating Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-10-05T00:00:00 APV5239426 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59552 Energy - Natural Gas 520204 School for the Blind and VI 550 484.320 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2018-10-05T00:00:00 APV5239563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 22696 550 59553 AdmOp-Freight and Express 599042 Transportation 800 931.680 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1485008 800 59554 Prof Serv - Mgmt Support 531030 Insurance 210 0 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-05T00:00:00 APV5239453 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA IV AGENCY ON AGING and COMM ACTION PR 78888 25136 210 59555 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 11.700 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 167171 510 59556 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 183967 500 59557 Off-Modular Furniture Comp 546026 Legislative Services 17 703.770 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 14678 17 59558 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA DAVIS 280567 61194 46 59559 Water and Sewage - Water 520104 Administration 61 794.650 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153031 61 59560 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 167906 510 59561 InState Travel - Lodging 595130 Utility Consumer Counselor 205 163.850 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BRIEN KRIEGER 352832 6798 205 59562 Fac Main -Painting 543018 Miami Corr 618 583.200 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 19187 618 59563 Main -GarbageRemoval 532023 Westville Corr 680 2483.360 Contractual Services 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-05T00:00:00 APV5239614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 26441 680 59564 InState Travel - Mileage 595110 Financial Institutions 208 129.580 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials MICHELLE DOWLING 359812 19412 208 59565 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials VANDERBURGH COUNTY 62085 167903 510 59566 Real Estate Rentals 590110 Utility Regulatory Comm 200 21.170 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 19982 200 59567 AdmOp-Samples and Evidence 599058 Alcohol and Tobacco Comm 230 25.470 Administrative and Operating Expenses 2019 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2018-10-05T00:00:00 APV5239460 2018-10-17T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PETTY CASH- BRANDON THOMAS 312160 50567 230 59568 Water and Sewage - Water 520104 Workforce Development 510 79.840 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITY OF KOKOMO 57903 167900 510 59569 Telecom - Telephone - Network 521004 Adjutant General 110 0.250 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 145222 110 59570 Prof Serv - Info Process Cnslt 531013 Revenue 90 2920 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181612 90 59571 NonRealEstRnt-Lock Box 591022 Gaming Comm 190 45 Administrative and Operating Expenses 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials SPRINGS VALLEY BANK and TRUST CO 94933 10159 190 59572 Fac Main - Elec - General 543056 Reception Diagnostic Ctr 695 478.960 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 11623 695 59573 InState Travel - Per DiemandMeal 595120 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVON WILLIAMSON 363812 44467 435 59574 Off-Specialty Paper 546007 Gaming Comm 190 8.950 Supplies, Parts and Materials 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 10156 190 59575 Energy - Natural Gas 520204 Branchville Corr 675 1277.810 Utilities 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 19828 675 59576 Water and Sewage - Water 520104 Administration 61 59 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153048 61 59577 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 99.260 Administrative and Operating Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10155 190 59578 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 245.540 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 31164 430 59579 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVAN COMER 355879 61183 46 59580 InState Travel - Mileage 595110 Horse Racing Comm 265 289.580 Administrative and Operating Expenses 2019 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2018-10-05T00:00:00 APV5239474 2018-10-17T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials MICHAEL SMITH 128917 32827 265 59581 Sp Op -Food 547012 Legislative Services 17 227.250 Supplies, Parts and Materials 2019 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials TAHER INC 312020 14672 17 59582 InState Travel - Per DiemandMeal 595120 Protection Advocacy Svcs Comm 44 9.340 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TINA M FRAYER 88401 8821 44 59583 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 520 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials SCHIPPER MOTORSPORT INDIANA LLC 339500 73434 235 59584 Inf Main-Asphalts Tars 544032 Transportation 800 11751.800 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1485013 800 59585 AdmOp - Sales Taxes 592034 Labor 225 18.690 Administrative and Operating Expenses 2019 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20810 225 59586 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 4464.900 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 19831 675 59587 Real Estate Rentals 590110 Utility Regulatory Comm 200 45361.900 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 19984 200 59588 Energy - Electricity 520202 Environmental Management 495 0 Utilities 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 226293 495 59589 AdmOp-Interest - Capital Lease 592027 Larue Carter Hospital 450 1.100 Administrative and Operating Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-05T00:00:00 APV5239526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 42556 450 59590 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 390 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73427 235 59591 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 50 Administrative and Operating Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2018-10-05T00:00:00 APV5239312 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 606243 50 59592 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 -235.510 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10122 190 59593 Inf Main-Bituminus Mixture 544028 Transportation 800 2257.430 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1485012 800 59594 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 10.940 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-10-05T00:00:00 APV5239523 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47982 440 59595 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 17.480 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TINA M FRAYER 88401 8821 44 59596 AdmOp-Freight and Express 599042 Adjutant General 110 196.490 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials TESLA INDUSTRIES INC 365555 145236 110 59597 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 420 Social Service Payments 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LUTZ 76653 75890 570 59598 AdmOp-Freight and Express 599042 Adjutant General 110 15.940 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials A B YOUNG CO INC 14154 145233 110 59599 Telecom -TelephoneLocalService 521002 Adjutant General 110 166.270 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145220 110 59600 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SULLIVAN COUNTY 63349 167902 510 59601 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RYAN STERLING 352468 61200 46 59602 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials DELAWARE COUNTY 57545 167915 510 59603 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 -34.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials QUENCH USA INC 247098 167809 510 59604 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 780 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials SCHIPPER MOTORSPORT INDIANA LLC 339500 73435 235 59605 Prof Serv - Mgmt Support 531030 Insurance 210 -2609 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-05T00:00:00 APV5239453 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHWEST INDIANA COMMUNITY ACTION CORP. 80628 25277 210 59606 AdmOp-Court Reporting Services 599102 Gaming Comm 190 524.400 Administrative and Operating Expenses 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials CIRCLE CITY REPORTING 58212 10153 190 59607 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 28376.930 Supplies, Parts and Materials 2019 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2018-10-05T00:00:00 APV5239435 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 9078 103 59608 OutoSt Travel - Lodging 595530 Evansville State Hospital 425 954.840 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56300 425 59609 AdmOp-Legal Ads 599030 Environmental Management 495 69.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 226308 495 59610 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 39 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BARBARA A SMITH 208623 6799 205 59611 InState Travel - Mileage 595110 Utility Consumer Counselor 205 38 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BRIEN KRIEGER 352832 6798 205 59612 AdmOp-Legal Ads 599030 Environmental Management 495 32.320 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 226307 495 59613 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 598.400 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 183966 500 59614 Prof Serv - Info Process Cnslt 531013 Revenue 90 2496 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181623 90 59615 InState Travel - Mileage 595110 Financial Institutions 208 451.440 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTY HUBELE 227721 19413 208 59616 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 39 Administrative and Operating Expenses 2019 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2018-10-05T00:00:00 APV5239450 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials BRIEN KRIEGER 352832 6798 205 59617 AdmOp-Late Payment Interest 592022 Natural Resources 300 81.390 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-05T00:00:00 APP5238741 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 374638 300 59618 Off-Office Supplies 546002 Attorney General 46 13.110 Supplies, Parts and Materials 2019 General Government AG DHHS Fund 60500 Federal Funds 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 61203 46 59619 AdmOp-Cable Service 599034 Madison State Hospital 430 929.540 Administrative and Operating Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-10-05T00:00:00 APV5239516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CMN-RUS INC 288535 31161 430 59620 Water and Sewage - Water 520104 Administration 61 44.720 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153043 61 59621 InState Travel - Lodging 595130 Adjutant General 110 3224.720 Administrative and Operating Expenses 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 145214 110 59622 Off-Ink Catrdge and Toner 546020 Gaming Comm 190 278.950 Supplies, Parts and Materials 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 10154 190 59623 Mot Veh Ex - Gen Fuel 541028 Indpls Adult Edu/Reentry 660 0 Supplies, Parts and Materials 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-10-05T00:00:00 APV5239601 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 10200 660 59624 Water and Sewage 520102 Workforce Development 510 86.710 Utilities 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITY OF ELKHART 54624 167904 510 59625 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 728.390 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ROGERS GROUP INC 6034 1484989 800 59626 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 83200 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 46269 503 59627 Mot Veh Ex -TiresandRltd 541036 Reception Diagnostic Ctr 695 465 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 11631 695 59628 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 1.870 Administrative and Operating Expenses 2019 General Government IPAS DOEd Fund 60410 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JESSICA L TRIMBLE 242415 8820 44 59629 AdmOp-Legal Ads 599030 Environmental Management 495 29.110 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 226309 495 59630 Inf Main-Asphalts Tars 544032 Transportation 800 20913.740 Supplies, Parts and Materials 2019 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1485015 800 59631 MedVet-Lab Supply 548046 Madison Corr 667 257.280 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 12039 667 59632 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 352.500 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN TECHNOLOGY INC 75162 11635 695 59633 SpOp-Research and Testing 547056 Larue Carter Hospital 450 2190.760 Supplies, Parts and Materials 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-10-05T00:00:00 APV5239526 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MCDOUGAL LITTELL, A HOUGHTON MIFFLIN COM 57003 42557 450 59634 Ship Trans - COURIER SERVICE 536010 Attorney General 46 258.200 Contractual Services 2019 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 61193 46 59635 OutoSt Travel - Lodging 595530 Charter School Brd 704 1410.780 Administrative and Operating Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2018-10-05T00:00:00 APV5239625 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59636 Mot Veh Ex - Parts and Supplies 541010 Miami Corr 618 186.900 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 19181 618 59637 Manufacturing equipment 555515 Early Child Learning 501 16.620 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HP INC 53476 5502 501 59638 AdmOp-Legal Ads 599030 Environmental Management 495 22.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LEE PUBLICATIONS INC 59003 226314 495 59639 InState Travel - Mileage 595110 Senate 4 28.340 Administrative and Operating Expenses 2019 General Government SENATE 10040 General Fund 2018-10-05T00:00:00 APV5239289 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HAUER 353393 11663 4 59640 Temp Staffing Individual 519810 Management Performance Hub 60 3200 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2018-10-05T00:00:00 APV5239410 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 485 60 59641 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 2088.990 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-05T00:00:00 APV5239614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 26442 680 59642 Water and Sewage - Water 520104 Administration 61 82.880 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153033 61 59643 Prog Op-Shredding Service 539027 Attorney General 46 10 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 61199 46 59644 Prof Serv - Info Process Cnslt 531013 Revenue 90 3075 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181622 90 59645 AdmOp-Printing 599027 Logansport State Hospital 435 1.150 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-10-05T00:00:00 APV5239519 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 44475 435 59646 3P InState Travel - Lodging 595810 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 20810 225 59647 InState Travel - Lodging 595130 Local Gov Finance 215 1558 Administrative and Operating Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-10-05T00:00:00 APV5239454 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7528 215 59648 Temp Staffing Individual 519810 Revenue 90 548.040 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181618 90 59649 Water and Sewage - Water 520104 Administration 61 118.630 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153026 61 59650 SpOp-Housekeeping 547020 Branchville Corr 675 2101.600 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 19835 675 59651 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1560 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DO-ROCK ENTERPRISES.INC 85248 73428 235 59652 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RANDOLPH COUNTY 55909 167897 510 59653 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 128 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 145232 110 59654 Fac Main -Painting 543018 Chain O' Lakes Corr 614 -103.320 Supplies, Parts and Materials 2019 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-10-05T00:00:00 APV5239576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 3502 614 59655 AdmOp-EmpReimb-Training Gen 599202 Legislative Services 17 955.420 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-10-05T00:00:00 APV5239291 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 14671 17 59656 Water and Sewage - Water 520104 Administration 61 14.280 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153045 61 59657 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20836 225 59658 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SCOTT COUNTY 64715 167899 510 59659 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 128 Supplies, Parts and Materials 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 145232 110 59660 Main-Plumbing-General 543066 Reception Diagnostic Ctr 695 439.880 Supplies, Parts and Materials 2019 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 11619 695 59661 AdmOp-Registration 599020 Evansville State Hospital 425 -999 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APC5239512 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56000 425 59662 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.790 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145219 110 59663 Water and Sewage - Water 520104 Administration 61 1740.580 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153028 61 59664 OutoSt Travel - ParkingandToll 595570 Utility Regulatory Comm 200 34 Administrative and Operating Expenses 2019 Public Safety IURC DOT Fund 61100 Federal Funds 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL NEAL 355495 19973 200 59665 Off-Office Supplies 546002 Logansport Juvenile Corr 616 199 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 8898 616 59666 AdmOp-Freight and Express 599042 Edinburgh Corr 697 34.700 Administrative and Operating Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-05T00:00:00 APV5239621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 7417 697 59667 AdmOp-Freight and Express 599042 Veterans Home 570 77.960 Administrative and Operating Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 75891 570 59668 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 30.730 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ULLRICH 346517 19417 208 59669 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1430 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials CALUMET HARLEY-DAVIDSON INC 294462 73429 235 59670 AdmOp-Registration 599020 Revenue 90 445 Administrative and Operating Expenses 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials INTERNATIONAL REGISTRATION PLAN INC 115335 181678 90 59671 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2443.010 Social Service Payments 2019 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials VOSS and SONS INC 95660 46265 503 59672 Inmate wages 515002 Edinburgh Corr 697 11170.770 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-10-05T00:00:00 APV5239621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 7418 697 59673 AdmOp-Taxes and Collection Fees 592029 Personnel 70 -1650 Administrative and Operating Expenses 2019 General Government Anthem Dental 73845 State Dedicated Fund 2018-10-05T00:00:00 APV5239419 2018-10-17T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 13387 70 59674 OutoSt Travel - Mileage 595510 Evansville State Hospital 425 -321 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APC5239512 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56000 425 59675 Main-BuildMat-General 543069 Edinburgh Corr 697 249.700 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2018-10-05T00:00:00 APV5239621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 7415 697 59676 OutoSt Travel - Luggage Fee 595594 Civil Rights Comm 258 100 Administrative and Operating Expenses 2019 Public Safety CRC DHUD Fund 61400 Federal Funds 2018-10-05T00:00:00 APV5239468 2018-10-17T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials PHYLLIS THORNTON 295761 8477 258 59677 Prof Serv - Info Process Cnslt 531013 Revenue 90 2134.920 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181606 90 59678 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 662.630 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8902 616 59679 Real Estate Rentals 590110 Revenue 90 3210.040 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LAKEPOINT PROPERTIES LLC 104630 181632 90 59680 Water and Sewage - Water 520104 Administration 61 14.280 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153044 61 59681 Off-Office Supplies 546002 Evansville State Hospital 425 163.550 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5240319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 56299 425 59682 Off-Mailing Supplies 546023 Gaming Comm 190 2.840 Supplies, Parts and Materials 2019 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 10156 190 59683 Prof Serv-InfoProcCon-Implmnt 531046 Family and Social Svcs Admin 405 7310.400 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2018-10-05T00:00:00 APV5239503 2018-10-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials ROEING CORPORATION 7508 3360655 497 59684 InState Travel - Per DiemandMeal 595120 Adjutant General 110 410.940 Administrative and Operating Expenses 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 145214 110 59685 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 9606.540 Contractual Services 2019 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2018-10-05T00:00:00 APV5239435 2018-10-17T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials SODEXO MANAGEMENT INC 317069 9077 103 59686 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 780 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials SCHIPPER MOTORSPORT INDIANA LLC 339500 73433 235 59687 Fac Main - Elec - General 543056 Branchville Corr 675 601.800 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 19832 675 59688 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 400 Contractual Services 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 10158 190 59689 Admin Op Management fees 592060 FSSA Aging 498 1.420 Administrative and Operating Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-10-05T00:00:00 APV5239537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 59030 498 59690 AdmOp-Registration 599020 Budget Agency 57 -425 Administrative and Operating Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2018-10-05T00:00:00 APV5239409 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5444 57 59691 Water and Sewage - Water 520104 Administration 61 59 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153046 61 59692 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 52781.910 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239552 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 46268 503 59693 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 43834.450 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239551 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROEING CORPORATION 7508 3360655 497 59694 MedVet-Lab Supply 548046 Toxicology 115 354.880 Supplies, Parts and Materials 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MG SCIENTIFIC 79810 2702 115 59695 Telecom - Data 521018 Adjutant General 110 84.980 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 145230 110 59696 AdmOp-Freight and Express 599042 Westville Corr 680 303.150 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-05T00:00:00 APV5239614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 26444 680 59697 Prof Serv - Clerical 531027 Revenue 90 924.480 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 181616 90 59698 AdmOp-Linen and Laundry Service 599010 Administration 61 77.810 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 153025 61 59699 Real Estate Rentals 590110 Utility Regulatory Comm 200 7 Administrative and Operating Expenses 2019 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2018-10-05T00:00:00 APV5239449 2018-10-17T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 19981 200 59700 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 8356.410 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239540 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 3360602 497 59701 AdmOp - Art and Design 599107 Early Child Learning 501 80 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5501 501 59702 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 4875.200 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239543 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5501 501 59703 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIGO COUNTY 55084 167905 510 59704 AdmOp-Court Reporting Services 599102 Public Defender 605 132.500 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2018-10-05T00:00:00 APV5239573 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA M PAPINEAU 152174 9700 605 59705 InState Travel - Mileage 595110 Secretary Of State 40 164.730 Administrative and Operating Expenses 2019 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2018-10-05T00:00:00 APV5239299 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VANHOOK, SHERRI J 60635 11627 40 59706 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 987.870 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2018-10-05T00:00:00 APV5239570 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 75894 570 59707 Water and Sewage - Sewer 520106 Administration 61 1976.800 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153042 61 59708 Sec and Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 435 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ALERT ALARM INC 1711 183970 500 59709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 794.220 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1484997 800 59710 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 6.680 Administrative and Operating Expenses 2019 General Government IPAS DHHS Fund 60420 Federal Funds 2018-10-05T00:00:00 APV5239300 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA L TRIMBLE 242415 8820 44 59711 Off-Ink Catrdge and Toner 546020 FSSA Family Resources 500 36.370 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-10-05T00:00:00 APV5239541 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 183964 500 59712 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 658.210 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8900 616 59713 Off-Office Supplies 546002 Attorney General 46 70.930 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY INC 77397 61186 46 59714 Landscaping equipment 555538 Adjutant General 110 633.370 Capital Costs 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 145239 110 59715 Prof Serv - MGMNT CONSULTANT 531010 Gaming Comm 190 26028 Contractual Services 2019 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Gaming 2850 PeopleSoft Financials LEWIS and WAGNER 14713 10157 190 59716 Fac Main -Electrical 543016 Branchville Corr 675 944.870 Supplies, Parts and Materials 2019 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2018-10-05T00:00:00 APV5239611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 19833 675 59717 OutoSt Travel - Lodging 595530 Financial Institutions 208 1415.640 Administrative and Operating Expenses 2019 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2018-10-05T00:00:00 APV5239451 2018-10-17T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTY HUBELE 227721 19416 208 59718 Water and Sewage - Sewer 520106 Administration 61 604.640 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-10-05T00:00:00 APV5239411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 153039 61 59719 OutoSt Travel - Lodging 595530 Evansville State Hospital 425 -954.840 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APC5239512 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56000 425 59720 Fac Main -Electrical 543016 Miami Corr 618 50.600 Supplies, Parts and Materials 2019 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-10-05T00:00:00 APV5239583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19185 618 59721 AdmOp-Registration 599020 Evansville State Hospital 425 999 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-10-05T00:00:00 APV5239511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 56300 425 59722 Prof Serv - Info Process Cnslt 531013 Revenue 90 3120 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181607 90 59723 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 662.630 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-10-05T00:00:00 APV5239580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8903 616 59724 SpOp-Flags 547024 Attorney General 46 1199.400 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-10-05T00:00:00 APV5239302 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FLAG and BANNER CO, INC 4825 61192 46 59725 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 95.090 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-10-05T00:00:00 APV5239608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12038 667 59726 AdmOp-Freight and Express 599042 Toxicology 115 15 Administrative and Operating Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2018-10-05T00:00:00 APV5239441 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials NETA SCIENTIFIC INC 314650 2704 115 59727 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials RIPLEY COUNTY 64812 167898 510 59728 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 53.160 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239550 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOURCES INC 1410 828641 405 59729 Telecom -TelephoneLocalService 521002 Adjutant General 110 19.710 Utilities 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2018-10-05T00:00:00 APV5239438 2018-10-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 145218 110 59730 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 260 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73425 235 59731 Prof Serv - Info Process Cnslt 531013 Revenue 90 2418.560 Contractual Services 2019 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2018-10-05T00:00:00 APV5239431 2018-10-17T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 181615 90 59732 Prof Serv - ACCOUNTING SERVICE 531012 Gaming Comm 190 1500 Contractual Services 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 10158 190 59733 Fac Main - Elec - Lighting 543057 Reception Diagnostic Ctr 695 443.670 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-10-05T00:00:00 APV5239620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 11627 695 59734 Prog Op-Non-Medical LabTest 539025 Labor 225 0 Contractual Services 2019 Public Safety DOL DOL Fund 61300 Federal Funds 2018-10-05T00:00:00 APV5239457 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS GALSON LABORATORIES INC 328675 20833 225 59735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 761.860 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-05T00:00:00 APV5239960 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1485001 800 59736 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 55.250 Administrative and Operating Expenses 2019 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2018-10-05T00:00:00 APV5239447 2018-10-17T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10125 190 59737 AdmOp-Freight and Express 599042 Westville Corr 680 12.210 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-10-05T00:00:00 APV5239614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 26443 680 59738 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 21849 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239551 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3360763 497 59739 Temp Staffing Company 519820 Health 400 521.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5241971 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 555470 400 59740 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 780 Contractual Services 2019 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2018-10-05T00:00:00 APV5239464 2018-10-17T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials M Y MOTORSPORTS 334681 73415 235 59741 AdmOp-Legal Ads 599030 Environmental Management 495 32.200 Administrative and Operating Expenses 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2018-10-05T00:00:00 APV5239529 2018-10-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials KPC MEDIA GROUP INC 52759 226305 495 59742 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2019 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2018-10-05T00:00:00 APV5239558 2018-10-17T00:00:00 Department Of Labor 8017 PeopleSoft Financials MONROE COUNTY 64556 167893 510 59743 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 5.370 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-10-05T00:00:00 APV5239537 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 59030 498 59744 Temp Staffing Company 519820 Health 400 1470.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2018-10-05T00:00:00 APV5241971 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 554992 400 59745 InState Travel - Mileage 595110 Professional Licensing 250 170.240 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY ELLEN POSTHAUER 310968 31932 250 59746 InState Travel - Lodging 595130 Professional Licensing 250 125.190 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY ELLEN POSTHAUER 310968 31932 250 59747 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD D SNEAD JR 76104 31918 250 59748 InState Travel - Mileage 595110 Professional Licensing 250 10.640 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN GILLMAN 317004 31916 250 59749 InState Travel - ParkingandTolls 595170 Professional Licensing 250 32 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA WONG 72510 31910 250 59750 InState Travel - Mileage 595110 Professional Licensing 250 9.880 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FRANK, KATHY 72432 31922 250 59751 InState Travel - Mileage 595110 Professional Licensing 250 3.800 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE PLUMMER 304858 31929 250 59752 InState Travel - Mileage 595110 Professional Licensing 250 47.120 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANA BONN 72004 31915 250 59753 InState Travel - Mileage 595110 Professional Licensing 250 102.600 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KELLY L BORROR 246877 31924 250 59754 InState Travel - Lodging 595130 Professional Licensing 250 125.190 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA WONG 72510 31910 250 59755 InState Travel - Mileage 595110 Professional Licensing 250 12.920 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY KENNY SR 332161 31914 250 59756 InState Travel - Mileage 595110 Professional Licensing 250 117.040 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GARY ODELL 275152 31911 250 59757 InState Travel - Mileage 595110 Professional Licensing 250 11.400 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BARTON 346737 31925 250 59758 InState Travel - Mileage 595110 Professional Licensing 250 70.680 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN MANNING 324553 31917 250 59759 InState Travel - Mileage 595110 Professional Licensing 250 120.080 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MERCEDES BURGOS-ROSAS 340290 31923 250 59760 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA WONG 72510 31910 250 59761 InState Travel - Mileage 595110 Professional Licensing 250 96.520 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA ROSS 330003 31913 250 59762 InState Travel - Lodging 595130 Professional Licensing 250 125.190 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD D SNEAD JR 76104 31918 250 59763 InState Travel - Mileage 595110 Professional Licensing 250 55.480 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD D SNEAD JR 76104 31918 250 59764 InState Travel - Mileage 595110 Professional Licensing 250 150.480 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DIANE WEISHEIT 72002 31912 250 59765 InState Travel - Mileage 595110 Professional Licensing 250 49.400 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARK WOLFSCHLAG 302024 31921 250 59766 InState Travel - ParkingandTolls 595170 Professional Licensing 250 20 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GERALDINE DUNKIN 310967 31930 250 59767 InState Travel - Mileage 595110 Professional Licensing 250 118.560 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA WONG 72510 31910 250 59768 InState Travel - Mileage 595110 Professional Licensing 250 17.480 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GERALDINE DUNKIN 310967 31930 250 59769 InState Travel - Mileage 595110 Professional Licensing 250 27.360 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE SKEEN 346429 31927 250 59770 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 7.180 Administrative and Operating Expenses 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-10-17T00:00:00 APP5244324 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 47969 440 59771 InState Travel - Mileage 595110 Professional Licensing 250 41.800 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL NOIROT 342937 31931 250 59772 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MARY ELLEN POSTHAUER 310968 31932 250 59773 InState Travel - Mileage 595110 Professional Licensing 250 41.040 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials C KURT ALEXANDER 72405 31928 250 59774 InState Travel - Mileage 595110 Professional Licensing 250 87.400 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DALE GETTELFINGER 137228 31926 250 59775 InState Travel - Mileage 595110 Professional Licensing 250 5.320 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE KELLEY 243004 31919 250 59776 InState Travel - Mileage 595110 Professional Licensing 250 101.080 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-10-07T00:00:00 APV5239956 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER GAPPA 250270 31920 250 59777 ProgOp - Inspection 539137 Putnamville Corr 650 7874.750 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 23585 650 59778 Eqp Main-Repair parts 545006 Putnamville Corr 650 18 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23608 650 59779 AdmOp-Freight and Express 599042 Putnamville Corr 650 109.840 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 23582 650 59780 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 324.320 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 23584 650 59781 SpOpSp-Safety 547032 Putnamville Corr 650 329.990 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23610 650 59782 Fac Main -Painting 543018 Putnamville Corr 650 2271.070 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 23594 650 59783 AdmOp-Freight and Express 599042 Putnamville Corr 650 19.420 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 23581 650 59784 NonRealEstRnt-Portable Toilets 591038 Putnamville Corr 650 640 Administrative and Operating Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADAMSONS PORTABLE RESTROOMS 78610 23588 650 59785 SpOp -Household 547016 Putnamville Corr 650 593.450 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 23598 650 59786 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 5270.760 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FINK AND CO INC 2614 23597 650 59787 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 16.950 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials BLACK LUMBER CO 1149 23603 650 59788 Eqp Main-Repair parts 545006 Putnamville Corr 650 177.190 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23606 650 59789 Off-Office Supplies 546002 Putnamville Corr 650 105.820 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23613 650 59790 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 6662.450 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 23590 650 59791 Main -GarbageRemoval 532023 Putnamville Corr 650 1407.220 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 23587 650 59792 Eqp Main-Repair parts 545006 Putnamville Corr 650 468.720 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23609 650 59793 SpOp -Ammo and related 547072 Putnamville Corr 650 3662 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AXON ENTERPRISE 221416 23596 650 59794 SpOp-UniformsandRelated 547022 Putnamville Corr 650 585.990 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 23595 650 59795 Off-Office Supplies 546002 Putnamville Corr 650 97.760 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23611 650 59796 Off-Office Supplies 546002 Putnamville Corr 650 20.840 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 23612 650 59797 Inf Main-Weed Bush Chemical 544058 Putnamville Corr 650 390 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CLOVERDALE AGRI CENTER 1880 23586 650 59798 SpOp-UniformsandRelated 547022 Putnamville Corr 650 676.280 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 23599 650 59799 Eqp Main-Repair parts 545006 Putnamville Corr 650 240.260 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 23615 650 59800 SpOp -Household 547016 Putnamville Corr 650 327.660 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23605 650 59801 Off-Office Supplies 546002 Putnamville Corr 650 252.520 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23607 650 59802 SpOpSp-Safety 547032 Putnamville Corr 650 29.900 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials MEDLINE INDUSTRIES INC 13988 23593 650 59803 Prof Serv - MGMNT CONSULTANT 531010 Putnamville Corr 650 2100 Contractual Services 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 23583 650 59804 SpOp-UniformsandRelated 547022 Putnamville Corr 650 6298.480 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 23600 650 59805 SpOp -Household 547016 Putnamville Corr 650 230.500 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 23604 650 59806 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 165.300 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 23589 650 59807 SpOp -Household 547016 Putnamville Corr 650 1059.240 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 23619 650 59808 Main -GarbageRemoval 532023 Putnamville Corr 650 240.600 Contractual Services 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LIGHTING RESOURCE LLC 214218 23591 650 59809 SpOp -Household 547016 Putnamville Corr 650 1368.660 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 23592 650 59810 SpOp-Badges Pins IDs 547036 Putnamville Corr 650 1770 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials DATAWORKS PLUS LLC 333929 23602 650 59811 SpOp-UniformsandRelated 547022 Putnamville Corr 650 6029.100 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 23601 650 59812 Fac Main -Electrical 543016 Putnamville Corr 650 1075 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-10-14T00:00:00 APV5243549 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 23614 650 59813 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.630 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-17T00:00:00 APP5244335 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3360081 497 59814 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 4.890 Administrative and Operating Expenses 2019 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-10-17T00:00:00 APP5244349 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 46246 503 59815 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 40.200 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-10-17T00:00:00 APP5244335 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3359825 497 59816 AdmOp-Late Payment Interest 592022 Transportation 800 76.900 Administrative and Operating Expenses 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2018-10-17T00:00:00 APP5244413 2018-10-17T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1484225 800 59817 SpOp-Manufacturing 547028 DOC Pen Products 515 39750 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102461 515 59818 SpOp-Manufacturing 547028 DOC Pen Products 515 1735.630 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 102453 515 59819 SpOp - Safety -Apparel 547160 DOC Pen Products 515 42.240 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 102440 515 59820 SpOp-Manufacturing 547028 DOC Pen Products 515 4465.980 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102462 515 59821 SpOp-Manufacturing 547028 DOC Pen Products 515 149.060 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102469 515 59822 SpOp-Manufacturing 547028 DOC Pen Products 515 341.160 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102466 515 59823 Eqp Main-Repair parts 545006 DOC Pen Products 515 450.480 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials DEMERS INC 360280 102448 515 59824 SpOp-Manufacturing 547028 DOC Pen Products 515 278.800 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102474 515 59825 SpOp-Manufacturing 547028 DOC Pen Products 515 216.950 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials AGFA CORPORATION 51404 102443 515 59826 SpOp-Manufacturing 547028 DOC Pen Products 515 204.050 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102456 515 59827 SpOp-Manufacturing 547028 DOC Pen Products 515 3058 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102458 515 59828 SpOp-Manufacturing 547028 DOC Pen Products 515 5956.880 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102460 515 59829 SpOp-Manufacturing 547028 DOC Pen Products 515 1687.510 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102464 515 59830 SpOp-Manufacturing 547028 DOC Pen Products 515 40692 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102457 515 59831 Energy - Electricity 520202 DOC Pen Products 515 9916.020 Utilities 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials NIPSCO 50220 102441 515 59832 Eqp Main-Repair parts 545006 DOC Pen Products 515 58 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 102447 515 59833 SpOp-Manufacturing 547028 DOC Pen Products 515 1084.200 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 102455 515 59834 SpOp-Manufacturing 547028 DOC Pen Products 515 855 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 102438 515 59835 Telecom -TelephoneLocalService 521002 DOC Pen Products 515 125.550 Utilities 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 102449 515 59836 SpOp-Manufacturing 547028 DOC Pen Products 515 67.480 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102467 515 59837 Eqp Main-Repair parts 545006 DOC Pen Products 515 29 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 102446 515 59838 SpOp-Manufacturing 547028 DOC Pen Products 515 34.960 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102468 515 59839 SpOp-Manufacturing 547028 DOC Pen Products 515 1645.650 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 102454 515 59840 SpOp-Manufacturing 547028 DOC Pen Products 515 325 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BEST CUTTING DIE 191886 102444 515 59841 Telecom -TelephoneLongDistance 521006 DOC Pen Products 515 35.370 Utilities 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 102449 515 59842 SpOp-Manufacturing 547028 DOC Pen Products 515 39.230 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102471 515 59843 SpOp-Manufacturing 547028 DOC Pen Products 515 264.580 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102473 515 59844 SpOp-Manufacturing 547028 DOC Pen Products 515 102.400 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 102439 515 59845 SpOp-Manufacturing 547028 DOC Pen Products 515 270 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials BEST CUTTING DIE 191886 102445 515 59846 SpOp-Manufacturing 547028 DOC Pen Products 515 732.200 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials K SPECIALTYS,INC. 50366 102451 515 59847 SpOp-Manufacturing 547028 DOC Pen Products 515 425.960 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102472 515 59848 Off-Office Supplies 546002 DOC Pen Products 515 274.780 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 102450 515 59849 SpOp-Manufacturing 547028 DOC Pen Products 515 10.870 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102475 515 59850 SpOp-Manufacturing 547028 DOC Pen Products 515 32.160 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102465 515 59851 Main - Motor Vehicles 533019 DOC Pen Products 515 724 Contractual Services 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials K SPECIALTYS,INC. 50366 102452 515 59852 SpOp-Manufacturing 547028 DOC Pen Products 515 188.320 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FAC-PEN 71470 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 102470 515 59853 Off-Office Supplies 546002 DOC Pen Products 515 403.950 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FAC-PEN/IND 71460 State Dedicated Fund 2018-10-08T00:00:00 APV5239959 2018-10-17T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 102442 515 59854 Prof Serv - Mgmt Support 531030 Insurance 210 410 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN INDIANA REGIONAL 97300 25296 210 59855 Off-Office Supplies 546002 Insurance 210 498.320 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25295 210 59856 Prof Serv - Mgmt Support 531030 Insurance 210 1320 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 25294 210 59857 Prof Serv - Mgmt Support 531030 Insurance 210 2610 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 25290 210 59858 Prof Serv - Mgmt Support 531030 Insurance 210 -1 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239945 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA IV AGENCY ON AGING and COMM ACTION PR 78888 25136 210 59859 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 25292 210 59860 Off-Office Supplies 546002 Insurance 210 499.990 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25297 210 59861 Prof Serv - Mgmt Support 531030 Insurance 210 450 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA IV AGENCY ON AGING and COMM ACTION PR 78888 25136 210 59862 Prof Serv - Mgmt Support 531030 Insurance 210 -1 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239945 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHWEST INDIANA COMMUNITY ACTION CORP. 80628 25277 210 59863 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 25293 210 59864 Off-Office Supplies 546002 Insurance 210 497.870 Supplies, Parts and Materials 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-08T00:00:00 APV5239955 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 25299 210 59865 Prof Serv - Mgmt Support 531030 Insurance 210 500 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 25291 210 59866 Prof Serv - Mgmt Support 531030 Insurance 210 340 Contractual Services 2019 Public Safety DOI DHHS Fund 61200 Federal Funds 2018-10-07T00:00:00 APV5239954 2018-10-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHWEST INDIANA COMMUNITY ACTION CORP. 80628 25277 210 59867 AdmOp-Late Payment Interest 592022 Natural Resources 300 14.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-10-17T00:00:00 APP5244295 2018-10-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 376374 300 59868 AdmOp-Late Payment Interest 592022 Veterans Home 570 2.630 Administrative and Operating Expenses 2019 General Government Vets Home VHF PM 70731 Capital Funds 2018-10-17T00:00:00 APP5244360 2018-10-17T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials SPRINGER CERVICE SYSTEMS 248765 75803 570